SAP ABAP Table SISSR_VDBEVID (ISSR: Ausgabestruktur Darlehen/ALV)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-SR (Application Component) Regulatory reporting for insurance companies
     ⤷ VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL

Basic Data

Table Category	INTTAB	Structure
Structure	SISSR_VDBEVID	Table Relationship Diagram
Short Description	ISSR: Ausgabestruktur Darlehen/ALV

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	.INCLUDE	☐				0	0	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	RDARNEHM	☐	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*
7	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
8	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
9	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
10	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
14	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
15	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
16	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
17	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
18	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
19	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
20	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
21	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
22	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
23	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
24	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
25	VVSSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
26	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	SKA1
27	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	SKA1
28	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
29	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
30	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
31	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
32	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
33	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
34	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
35	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	BUCHTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
38	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
39	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
40	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions	*
41	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	TCURC
42	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
43	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
44	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
45	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
46	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
47	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
48	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
49	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
50	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
51	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
53	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
54	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
55	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SISSR_VDBEVID	BUKRS	T001	BUKRS	KEY	1	CN
2	SISSR_VDBEVID	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS
3	SISSR_VDBEVID	GSART	TZPAB	GSART	KEY	1	CN
4	SISSR_VDBEVID	GSBER	TGSB	GSBER	KEY	1	CN
5	SISSR_VDBEVID	MANDT	T000	MANDT	KEY	1	CN
6	SISSR_VDBEVID	RHABEN	SKA1	SAKNR	KEY	1	1
7	SISSR_VDBEVID	RPORTB	TWPOB	RPORTB	KEY	1	CN
8	SISSR_VDBEVID	RSOLL	SKA1	SAKNR	KEY	1	1
9	SISSR_VDBEVID	SANTWHR	TCURC	WAERS	KEY	1	1
10	SISSR_VDBEVID	SWHRORG	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20