SAP ABAP Table TTONFTVZZBEPP (Test neue FIMA: VZZBEPP)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_TEST_NEW_FIMA (Package) Test der neuen Fima
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_TEST_NEW_FIMA (Package) Test der neuen Fima
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TTONFTVZZBEPP | Table Relationship Diagram |
Short Description | Test neue FIMA: VZZBEPP |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GUID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
3 | VZZBEPP_TYPE | CHAR | 1 | 0 | |||||
4 | NCOUNT | NUMC | 6 | 0 | |||||
5 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
6 | TTRANS | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
7 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
8 | .INCLUDE | 0 | 0 | Felder der Struktur VZZBEPP | |||||
9 | RBELKPFD | RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
12 | RLDEPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
13 | DVORGANG | DVORGANG | DATUM | DATS | 8 | 0 | Activity date | ||
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 | SREFBEW | SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | * | |
18 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
19 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
20 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
21 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
22 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
23 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
24 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
25 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
26 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
27 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
28 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
29 | INTEB | VVSINTEB | INTEB | NUMC | 2 | 0 | Financial Assets Management internal level | * | |
30 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
31 | RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
32 | RVORGANG | RVORGANG | RVORGANG | CHAR | 8 | 0 | Securities-Activity | ||
33 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
34 | SAEND | TFM_SAEND | TFM_SAEND | NUMC | 1 | 0 | Change Indicator for FiMa Flow Records | ||
35 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
36 | SWOHER | SWOHER | CHAR1 | CHAR | 1 | 0 | Source of flow record | ||
37 | SABGRENZ | VVSABGRENZ | VVSABGRENZ | NUMC | 1 | 0 | Accrual/deferral method | ||
38 | SFDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
39 | JFDUPD | JFDUPD | JANEI | CHAR | 1 | 0 | Record transferred to cash management and forecast | ||
40 | SSORTZIT | SSORTZIT | CHAR1 | CHAR | 1 | 0 | Sort indicator for interest/repayment schedule calculations | ||
41 | NFOLGE | NFOLGE | VVNFOLGE | NUMC | 4 | 0 | Display sequence of condition types within the group | ||
42 | JZINSBAS | JZINSBAS | JANEI | CHAR | 1 | 0 | Flow in interest base | ||
43 | JZINSZPT | JZINSZPT | JANEI | CHAR | 1 | 0 | Interest date | ||
44 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
45 | JONLBUC | JONLBUC | CHAR1 | CHAR | 1 | 0 | Online posting flag indicator | ||
46 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
47 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
48 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
49 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
50 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
51 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | * | |
52 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
53 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
54 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
55 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
56 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
57 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
58 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
59 | SULTBIS | VVSULTBIS | VVSULT | CHAR | 1 | 0 | Month-End Indicator for the End of a Calculation Period | ||
60 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
61 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
62 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
63 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
64 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
65 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
66 | DVERRECH | VVDVERRECH | DATUM | DATS | 8 | 0 | Settlement date | ||
67 | SINCLVERR | VVSINCLVER | VVSINCLVER | NUMC | 1 | 0 | Inclusive Indicator for Clearing Date | ||
68 | SULTVERR | VVSULTVERR | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Clearing Date | ||
69 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
70 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
71 | APERTAGE | VVAPERTAGE | INT6 | NUMC | 6 | 0 | No. of days of a (calculation) period in cash flow | ||
72 | STGMETH | VVSTGMETH | VVSTGMETH | NUMC | 1 | 0 | Daily Method | ||
73 | STGBASIS | VVSTGBASIS | VVSTGBASIS | CHAR | 1 | 0 | Base Days Method | ||
74 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
75 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
76 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
77 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
78 | DBPERIOD | VVDBPERIOD | DATUM | DATS | 8 | 0 | Period start | ||
79 | SPAEXCL | TFMSPAEXCL | TFMSPAEXCL | NUMC | 1 | 0 | Exclusive Indicator for Start Date of a Period | ||
80 | SPAULT | TFMSPAULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start Date of a Period | ||
81 | DEPERIOD | VVDEPERIOD | DATUM | DATS | 8 | 0 | Period End | ||
82 | SPEINCL | TFMSPEINCL | TFMSPEINCL | NUMC | 1 | 0 | Inclusive Indicator for End Date of a Period | ||
83 | SPEULT | TFMSPEULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for End of a Period | ||
84 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
85 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
86 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
87 | BMWST | BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
88 | SBASIS | SBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base indicator | * | |
89 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
90 | BSALDO | BSALDO | WERTV7 | CURR | 13 | 2 | Remaining Balance of a Contract (Account) | ||
91 | BTIKALK | TFMBTIKALK | TFM_WRTV7 | CURR | 13 | 2 | Imputed annuity repayment amount (FiMa internal) | ||
92 | BTITALK | TFMBTIKALK | TFM_WRTV7 | CURR | 13 | 2 | Imputed annuity repayment amount (FiMa internal) | ||
93 | BKARZINS | TFMBKAZINS | TFM_WRTV7 | CURR | 13 | 2 | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
94 | BFRATE | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
95 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
96 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
97 | XBEWART | XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
98 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
99 | ASTUECK | ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
100 | BWKURS | BWKURS | BWKURS | CURR | 13 | 2 | Security price for unit quotation | ||
101 | SSWHR | VVSSWHR | WAERS | CUKY | 5 | 0 | Stock price currency | * | |
102 | PWKURS | PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
103 | BSWHR | VVBSWHR | WERTV7 | CURR | 13 | 2 | Market value | ||
104 | KWKURS | VVKWKURS | VVKWKURS | DEC | 15 | 6 | Security price | ||
105 | SRUNIT | VVSRUNIT | VVSRUNIT | CHAR | 5 | 0 | Currency unit | * | |
106 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
107 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
108 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
109 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
110 | KURS1 | VVKURS1 | KURSF | DEC | 9 | 5 | Exchange rate into settlement currency | ||
111 | KURS2 | VVKURS2 | KURSF | DEC | 9 | 5 | Exchange rate from settlement currency into local currency | ||
112 | DBESTAND | DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
113 | DBEST6B | DBEST6B | DATUM | DATS | 8 | 0 | Date for §6b EstG relevant postings | ||
114 | DORDER | DORDER | DATUM | DATS | 8 | 0 | Order day | ||
115 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
116 | NORDEXT | NORDEXT | CHAR20 | CHAR | 20 | 0 | External order number | ||
117 | SSPESEN | SSPESEN | SSPESEN | CHAR | 1 | 0 | Expenses key | ||
118 | SLIMIT | SLIMIT | SLIMIT | CHAR | 1 | 0 | Order notation | ||
119 | BLIMIT | BLIMIT | BWKURS | CURR | 13 | 2 | Limit price for unit quotation | ||
120 | PLIMIT | PLIMIT | PWKURS | DEC | 10 | 7 | Limit price for percentage quotation | ||
121 | RSOLL | RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | * | |
122 | RHABEN | RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | * | |
123 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | * | |
124 | RZKSOLL | RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | * | |
125 | RZKHABE | RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | * | |
126 | RVERMIT | RVERMIT | BP_PARTNR | CHAR | 10 | 0 | Agent partner ID | * | |
127 | RKONTRA | RVERMIT | BP_PARTNR | CHAR | 10 | 0 | Agent partner ID | * | |
128 | SROLEXTKO | BP_ROLETYP | BP_ROLETYP | CHAR | 4 | 0 | Business Partner Role Category | * | |
129 | XZUSATZ | XZUSATZ | CHAR18 | CHAR | 18 | 0 | Assignment | ||
130 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
131 | SPARTNR | BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | * | |
132 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
133 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
134 | SREQU0 | SREQUEST | JANEI | CHAR | 1 | 0 | Request | ||
135 | SREQU1 | SREQUEST | JANEI | CHAR | 1 | 0 | Request | ||
136 | SREQU2 | SREQUEST | JANEI | CHAR | 1 | 0 | Request | ||
137 | SCRWHR1 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
138 | SCRWHR2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
139 | KCROSS | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
140 | SBSLSOLL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
141 | SBSLHABEN | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
142 | SHSLHABEN | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
143 | SBSLZKSO | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
144 | SBSLZKHA | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
145 | SWHRT | SWHRT | SWHRT | CHAR | 1 | 0 | Currency swap indicator | ||
146 | DANST | DANST | DATUM | DATS | 8 | 0 | Reservation date | ||
147 | TANST | TANST | TIMES | TIMS | 6 | 0 | Order time of day | ||
148 | SANST | SANST | SANST | CHAR | 2 | 0 | Reservation reason | * | |
149 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | * | |
150 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
151 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
152 | RBELNR | RBELKPF | RBELKPF | CHAR | 10 | 0 | Number of flow header | * | |
153 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
154 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
155 | RZBANK | VVRZBANK | BP_PARTNR | CHAR | 10 | 0 | Paying bank | * | |
156 | SROLEXTZB | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
157 | JVERK6B | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
158 | RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
159 | JEINBEHALT | VVJEINBE | KENZX | CHAR | 1 | 0 | Indicator for withholding of amount during disbursement | ||
160 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
161 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
162 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
163 | DSTOCK | VVDSTOCK | DATUM | DATS | 8 | 0 | Premium reserve fund date | ||
164 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
165 | JVERF | JVERF | JVERF | CHAR | 1 | 0 | Indicator whether drawings exist for the disbursement | ||
166 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
167 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
168 | SBUCHA | VVSBUCHA | CHAR1 | CHAR | 1 | 0 | Indicator for postings to accruals/deferrals accounts | ||
169 | SREFZITI | VVSREFZITI | SBEWZITI | CHAR | 4 | 0 | Refer.flow category in accrual/deferral flow records | * | |
170 | JVORAUS | VVJVORAUS | KENZX | CHAR | 1 | 0 | ID for planned record reference to an advance payment | ||
171 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
172 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
173 | SCOUPON | VVSCOUPON | VVSCOUPON | CHAR | 1 | 0 | Coupon ID for interest and accrued interest calculation | ||
174 | DCOUPON | VVDCOUPON | DATUM | DATS | 8 | 0 | Coupon date of next delivered coupon | ||
175 | SFLAT | VVSFLAT | XFELD | CHAR | 1 | 0 | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
176 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
177 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
178 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
179 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
180 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
181 | .INCLUDE | 0 | 0 | Include structure for VZZBEPP for new securities fields | |||||
182 | RHANDPL | VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | * | |
183 | SFIXRATE2 | VVSFIXRATE | XFELD | CHAR | 1 | 0 | Fixed exchange rate | ||
184 | SFIXRATE1 | VVSFIXRATE | XFELD | CHAR | 1 | 0 | Fixed exchange rate | ||
185 | NEVAL | NUM4 | NUM04 | NUMC | 4 | 0 | Four-digit number | ||
186 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
187 | SEVALPOST | SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
188 | SHERKUNFT | VVSHERK | VVSHERK | CHAR | 1 | 0 | Origin indicator: 'From planned record/actual record' | ||
189 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
190 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
191 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
192 | SSALBAS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
193 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
194 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
195 | DAUSZ | VVDAUSZ | DATUM | DATS | 8 | 0 | Lead date for withholding amounts for disbursement | ||
196 | DTRANSREF | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
197 | TTRANSREF | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
198 | NTRANSREF | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
199 | SSOLIST | SSOLIST | CHAR1 | CHAR | 1 | 0 | Calculation using actual principle (or debit) | ||
200 | RDARNEHM | RDARNEHM | RPERS | CHAR | 10 | 0 | Borrower/applicant identity key | ||
201 | KBKOND | VVKBKOND | VVKWKURS | DEC | 15 | 6 | Condition amount independent of currency | ||
202 | RZEBEL | RZEBEL | RBELKPFD | CHAR | 10 | 0 | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
203 | RAHABKI | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
204 | RAHKTID | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
205 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
206 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
207 | RBELNRFI | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
208 | RBELNRFI2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
209 | TRSEDOCNR1 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | * | |
210 | TRSEGJAHR1 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
211 | TRSEDOCNR2 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | * | |
212 | TRSEGJAHR2 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
213 | DZFEST | TB_DZFEST | DATUM | DATS | 8 | 0 | Interest rate fixing date | ||
214 | DSCHLUSS | VVDSCHLUSS | DATUM | DATS | 8 | 0 | Date of business closing | ||
215 | TSCHLUSS | VVTSCHLUSS | UZEIT | TIMS | 6 | 0 | Time of business closing | ||
216 | ZFBDT | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
217 | PEFFZCALL | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
218 | REFRLDEPO | VVREFRLDEP | RLDEPO | CHAR | 10 | 0 | Reference sec.acct for sec.acct transfer (inflow/outflow) | * | |
219 | HDN_KUNNR | HDN_KUNNR | KUNNR | CHAR | 10 | 0 | Main Borrower Customer Number | * | |
220 | RUZBEL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
221 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
222 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
223 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
224 | RPARTNR | BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | * | |
225 | S_SSDREF | VVS_SSDREF | SBEWZITI | CHAR | 4 | 0 | Reference flow category in borrower's note loan flow records | * | |
226 | KGV_FLAG | TKGV | TKGV | CHAR | 1 | 0 | Manages status of the related price gains/losses flows | ||
227 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
228 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
229 | KMNR | KMNR | VKMNR | CHAR | 13 | 0 | Corporate Action Number | * | |
230 | ERNR | TER_HEADNUMBER | TER_RIGHTNUMBER | CHAR | 13 | 0 | ID number of exercised right | ||
231 | DEVALPOST | DEVALPOST | DATUM | DATS | 8 | 0 | Date of period-end closing | ||
232 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
233 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
234 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
235 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
236 | SPRSNG | TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
237 | PRKEY | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
238 | XPORE | PRQ_XPORE | XFELD | CHAR | 1 | 0 | Indicator: Individual Payment? | ||
239 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
240 | RPZAHL | TB_RPZAHL | BP_PARTNR | CHAR | 10 | 0 | Payer/payee | * | |
241 | DGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
242 | DMONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
243 | RVZBLG | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
244 | DANFIBU | DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
245 | UANFIBU | UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
246 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
247 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
248 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
249 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
250 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
251 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
252 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
253 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
254 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
255 | SREVALEXCL | VVSREVALEXCL | XFELD | CHAR | 1 | 0 | Price gains w/o proportionate gains from deferral write-back | ||
256 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
257 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
258 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
259 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
260 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
261 | SABGVERF | RESABGVERF | RESABVEF | CHAR | 1 | 0 | Accrual/deferral procedure | ||
262 | BPPRC | TB_BPPRC | VVPKTKUR | DEC | 15 | 6 | Security Price for Percentage Quotation | ||
263 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
264 | XCROSS | RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator | ||
265 | DBLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
266 | BROUNDUNIT | TB_BROUNDUNIT_A | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit for Amounts | ||
267 | BBWHR_IDX_CLEAN | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
268 | BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
269 | BUSTRANSCAT | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | * | |
270 | ACENV | ACENV_LO | ACENV_LO | NUMC | 4 | 0 | Source in TR-LO posting area | ||
271 | VORGTYP | VORGTYP_LO | VORGTYP_LO | CHAR | 4 | 0 | Activity Category (Posting Area) | ||
272 | SSTOGRD | SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
273 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
274 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
275 | SREORG | TB_SREORG | T_SREORG | CHAR | 1 | 0 | Loan Reorganization Record | ||
276 | LC_CAPITALS | TB_LC_CAPITALS | T_LC_CASH_FLOW | CHAR | 2 | 0 | Effect of the Flow on Capital Amounts Status | ||
277 | LC_DISBURSE | TB_LC_DISBURSE | T_LC_CASH_FLOW | CHAR | 2 | 0 | Effect of the Flow on the Disbursement Status | ||
278 | OP_APPLICATION | TB_OPAPPL | T_OPAPPL | NUMC | 2 | 0 | Open Item Tool: Application Key | * | |
279 | OP_RBO | TB_OP_RBO | RBO | CHAR | 15 | 0 | OI Tool: Locking Business Operation |
History
Last changed by/on | SAP | 20141121 |
SAP Release Created in | 600 |