SAP ABAP Table RREV_VDBEKI_CHECK (Check Loan Document for Reversal)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Table Category INTTAB    Structure 
Structure RREV_VDBEKI_CHECK   Table Relationship Diagram
Short Description Check Loan Document for Reversal    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 VDBEKI VDBEKI   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
4 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
5 SANLF SANLF VVSANLF NUMC 3   0   Product Category  
6 RANL RANL RANL CHAR 13   0   Contract Number  
7 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
8 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
9 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
10 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
11 SVORGANG SVORFALL SVORFALL CHAR 4   0   Business Operation (Activity)  
12 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
13 SSTATI SSTATI STATI NUMC 2   0   Status of data record  
14 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management  
15 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
16 GSBER GSBER GSBER CHAR 4   0   Business Area  
17 SBLART BLART BLART CHAR 2   0   Document type  
18 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
19 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
21 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
22 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
23 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal  
24 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
25 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
26 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
27 DORDER DORDER DATUM DATS 8   0   Order day  
28 DANJRNL DANJRNL DATUM DATS 8   0   Date of transferal to journal  
29 DANFIBU DANFIBU DATUM DATS 8   0   Date of transferal to FiAc  
30 UANFIBU UANFIBU TIMES TIMS 6   0   Time of transfer to financial accounting  
31 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
32 NORDER NORDER NUM8 NUMC 8   0   Order Number  
33 RBANKK RBANKK SAKNR CHAR 10   0   Bank account  
34 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
35 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
36 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
37 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
38 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
39 DERF DERF DATUM DATS 8   0   First Entered on  
40 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
41 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
42 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
43 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
44 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
45 RPNSUP VVRPNSUP VVRPNNR CHAR 10   0   Super prima nota for grouping in autom.deb.pos.  
46 RUMBLG UMBLG BELNR CHAR 10   0   Reference transfer document number  
47 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
48 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
49 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
50 S_COMPR S_COMPR S_COMPR CHAR 1   0   Summarization indicator for summarization of loan doc. data  
51 FLG_VWU_RELEVANT TRUE TRUE CHAR 1   0   Logical value for true  
52 FLG_VWU_FROM TRUE TRUE CHAR 1   0   Logical value for true  
53 FLG_REV_POSSIBLE TRUE TRUE CHAR 1   0   Logical value for true  
54 FLG_FIMA_RELEVANT TRUE TRUE CHAR 1   0   Logical value for true  
55 FLG_CHECK TRUE TRUE CHAR 1   0   Logical value for true  
56 FLG_REV_LEVEL TRUE TRUE CHAR 1   0   Logical value for true  
57 FLG_BAL_SHEET_TRANS TRUE TRUE CHAR 1   0   Logical value for true  
History
Last changed by/on SAP  20130529 
SAP Release Created in 200