SAP ABAP Table VDBEKI_REV (Extended VDBEKI transfer structure for reversal module)

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_REV	Table Relationship Diagram
Short Description	Extended VDBEKI transfer structure for reversal module

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	Flow Data Actual Document Header for Reversal
2	.INCLUDE	☐				0	0	Flow Data: Document Header for Actual Record
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
6	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
7	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
8	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
9	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
10	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
11	DVORGANG	☐	DVORGANG	DATUM	DATS	8	0	Activity date
12	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
13	NVORGANG	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
14	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
15	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
18	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
19	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
23	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
24	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	TZST
25	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
27	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
28	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
29	DANJRNL	☐	DANJRNL	DATUM	DATS	8	0	Date of transferal to journal
30	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
31	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
32	SSPESEN	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
33	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
34	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	SKB1
35	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
36	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
37	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
38	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
39	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
40	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
41	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
42	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
43	DSTOCK	☐	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
44	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
45	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	RPNSUP	☐	VVRPNSUP	VVRPNNR	CHAR	10	0	Super prima nota for grouping in autom.deb.pos.
47	RUMBLG	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
48	SEVALPOST	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
49	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
50	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
51	S_COMPR	☐	S_COMPR	S_COMPR	CHAR	1	0	Summarization indicator for summarization of loan doc. data
52	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
53	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
54	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
55	STOGRUND	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
56	ZAHLSPERRE	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
57	ZE_HKONT	☐	VVZEHKONT	SAKNR	CHAR	10	0	Interim account for incoming payments	*
58	SO_PERIODE	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
59	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
60	SRREFKONT	☐	VVSRREFKONT	XFELD	CHAR	1	0	Indicator for copying account assignment (X=yes, blank=no)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDBEKI_REV	BUKRS	T001	BUKRS	KEY	1	CN
2	VDBEKI_REV	GSBER	TGSB	GSBER	KEY	1	CN
3	VDBEKI_REV	HKONT	SKB1	SAKNR	KEY	1	CN
4	VDBEKI_REV	MANDT	T000	MANDT	KEY	1	CN
5	VDBEKI_REV	RBANKK	SKB1	SAKNR	KEY	1	CN
6	VDBEKI_REV	SBLART	T003	BLART	KEY	1	CN
7	VDBEKI_REV	SSTOGRD	TZST	SSTOGRD	KEY	1	1

History

Last changed by/on	SAP	20130529
SAP Release Created in