SAP ABAP Table VDBEKI (Flow Data: Document Header for Actual Record)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VDBEKI   Table Relationship Diagram
Short Description Flow Data: Document Header for Actual Record    
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 T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
4 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
5 RANL RANL RANL CHAR 13   0   Contract Number  
6 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
7 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
8 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
9 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
10 SVORGANG SVORFALL SVORFALL CHAR 4   0   Business Operation (Activity)  
11 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
12 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
13 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management *
14 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
15 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
16 SBLART BLART BLART CHAR 2   0   Document type T003
17 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
18 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
19 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
20 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
21 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
22 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal TZST
23 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
24 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
25 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
26 DORDER DORDER DATUM DATS 8   0   Order day  
27 DANJRNL DANJRNL DATUM DATS 8   0   Date of transferal to journal  
28 DANFIBU DANFIBU DATUM DATS 8   0   Date of transferal to FiAc  
29 UANFIBU UANFIBU TIMES TIMS 6   0   Time of transfer to financial accounting  
30 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
31 NORDER NORDER NUM8 NUMC 8   0   Order Number  
32 RBANKK RBANKK SAKNR CHAR 10   0   Bank account SKB1
33 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
34 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
35 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
36 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
37 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
38 DERF DERF DATUM DATS 8   0   First Entered on  
39 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
40 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
41 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
42 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
43 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
44 RPNSUP VVRPNSUP VVRPNNR CHAR 10   0   Super prima nota for grouping in autom.deb.pos.  
45 RUMBLG UMBLG BELNR CHAR 10   0   Reference transfer document number  
46 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
47 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
48 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
49 S_COMPR S_COMPR S_COMPR CHAR 1   0   Summarization indicator for summarization of loan doc. data  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDBEKI BUKRS T001 BUKRS KEY 1 CN
2 VDBEKI GSBER TGSB GSBER KEY 1 CN
3 VDBEKI HKONT SKB1 SAKNR KEY 1 CN
4 VDBEKI MANDT T000 MANDT KEY 1 CN
5 VDBEKI RBANKK SKB1 SAKNR KEY 1 CN
6 VDBEKI SBLART T003 BLART KEY 1 CN
7 VDBEKI SSTOGRD TZST SSTOGRD KEY 1 1
History
Last changed by/on SAP  20130529 
SAP Release Created in