SAP ABAP Table VDBEKI_SHADOW (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	TRANSP	Transparent table
Transparent table	VDBEKI_SHADOW	Table Relationship Diagram
Short Description	Shadow Table for VDBEKI (Restrictions)

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	.INCLUDE	☑				0	0	Flow Data (Key Fields VDBEKI)
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	RBELKPFD	☑	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
5	.INCLUDE	☐				0	0	Shadow Table for VDBEKI (Restrictions)
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	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
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	*
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	*
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

History

Last changed by/on	SAP	20130529
SAP Release Created in