SAP ABAP Table VDARC_DOC_REC (Carryforward Records for Reorganization of Loan Doc. Items)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_ARCHIVE (Package) Loan Reorganization and Archiving

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDARC_DOC_REC	Table Relationship Diagram
Short Description	Carryforward Records for Reorganization of Loan Doc. Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
4	SBEWART	☑	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
5	SLFDNR	☑	VVSLFDNR	VVSLFDNR	NUMC	5	0	Sequence Number (Summarization of Loan Document Data)
6	SREORGSTAT	☑	TB_SREORGSTAT	T_SREORGSTAT	CHAR	1	0	Status of a Loan Reorganization Flow
7	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
8	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
9	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
10	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
11	S_SSDREF	☐	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
12	SREVALEXCL	☐	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
13	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
14	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
15	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
16	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
17	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
18	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
19	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
20	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
21	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
22	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
23	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
24	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
25	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
26	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
27	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
28	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
29	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
30	SBASIS	☐	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator	*
31	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
32	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
33	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
34	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
35	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
36	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
37	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
38	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
39	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
40	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
41	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
42	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
43	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
44	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
45	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
46	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
47	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
48	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
49	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
50	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
51	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
52	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
53	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
54	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
55	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
56	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
57	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
58	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
59	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
60	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
61	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
62	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
63	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
64	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
65	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
66	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
67	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
68	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
69	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*

History

Last changed by/on	SAP	20141121
SAP Release Created in	463_20