SAP ABAP Table RVZZBEPP (Structure for Data Transfer to Open Item Display Funct. Mod.)

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	RVZZBEPP	Table Relationship Diagram
Short Description	Structure for Data Transfer to Open Item Display Funct. Mod.

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
4	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
5	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
10	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
11	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
12	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
13	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
14	SVORGANG	☐	RVORGANG	RVORGANG	CHAR	8	0	Securities-Activity
15	NVORGANG	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
16	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
19	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
20	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
21	SAEND	☐	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
22	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
23	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
24	JONLAEN	☐	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
25	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
26	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
27	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
28	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
29	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
30	SHWHR	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
31	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
32	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
33	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
34	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
35	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
36	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
37	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
38	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
39	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
40	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
41	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
42	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
43	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
44	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
45	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
46	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
47	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
48	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
49	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
50	KURS2	☐	VVKURS2	KURSF	DEC	9	5	Exchange rate from settlement currency into local currency
51	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
52	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
53	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
54	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
55	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
56	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
57	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
58	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
59	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
61	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
62	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
63	JEINBEHALT	☐	VVJEINBE	KENZX	CHAR	1	0	Indicator for withholding of amount during disbursement
64	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
65	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
66	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
67	JVORAUS	☐	VVJVORAUS	KENZX	CHAR	1	0	ID for planned record reference to an advance payment
68	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
69	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
70	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
71	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
72	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
73	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
74	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
75	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
76	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
77	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
78	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
79	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
80	OP_RBO	☐	TB_OP_RBO	RBO	CHAR	15	0	OI Tool: Locking Business Operation
81	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
82	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
83	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
84	APPLICATION	☐	TB_APPLICATION	T_APPLICATION	CHAR	10	0	CML: Application Name for Open Item Blocking Tool
85	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
86	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
87	RNR	☐	TB_ADDFLOW_NR	NUMC4	NUMC	4	0	Additional flows: Internal number
88	MARKED	☐	CHECK_1	CHAR1	CHAR	1	0	Checkbox
89	LOCKED	☐	CHECK_1	CHAR1	CHAR	1	0	Checkbox
90	FIXED	☐	CHECK_1	CHAR1	CHAR	1	0	Checkbox
91	NO_INPUT	☐	CHECK_1	CHAR1	CHAR	1	0	Checkbox
92	WAIVE	☐	TB_WAIVE	XFELD	CHAR	1	0	Generate Waiver
93	EXTENSION	☐	TB_EXTENSION	XFELD	CHAR	1	0	Generate Extension
94	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key

History

Last changed by/on	SAP	20130529
SAP Release Created in