SAP ABAP Table VDBEKI_FIELDS (Shadow Table for VDBEKI (Restrictions))

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	VDBEKI_FIELDS	Table Relationship Diagram
Short Description	Shadow Table for VDBEKI (Restrictions)

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	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
2	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
3	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
4	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
5	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
6	DVORGANG	☐	DVORGANG	DATUM	DATS	8	0	Activity date
7	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
8	NVORGANG	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
9	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
10	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
14	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
19	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
20	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
21	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
22	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
23	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
24	DANJRNL	☐	DANJRNL	DATUM	DATS	8	0	Date of transferal to journal
25	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
26	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
27	SSPESEN	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
28	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
29	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
30	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
31	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
32	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
33	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
34	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
35	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
36	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
37	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
38	DSTOCK	☐	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
39	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
40	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
41	RPNSUP	☐	VVRPNSUP	VVRPNNR	CHAR	10	0	Super prima nota for grouping in autom.deb.pos.
42	RUMBLG	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
43	SEVALPOST	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
44	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
45	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
46	S_COMPR	☐	S_COMPR	S_COMPR	CHAR	1	0	Summarization indicator for summarization of loan doc. data

History

Last changed by/on	SAP	20130529
SAP Release Created in