SAP ABAP Table VDBEPI_ADD (Extended VDBEPI for Display in Account Statement)

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	VDBEPI_ADD	Table Relationship Diagram
Short Description	Extended VDBEPI for Display in Account Statement

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	Posted line items for document header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)	VDBEKI
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
7	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
8	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
9	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
10	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
11	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
12	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
13	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
14	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
15	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
16	PKKURS	☐	PKKURS	PWKURS	DEC	10	7	Purchase Price of Borrower's Note
17	PRUCK	☐	PRUCK	DEC3_7	DEC	10	7	Repayment rate in percent
18	KURS1	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
19	KURS2	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
20	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
21	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
22	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
23	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
24	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
25	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
26	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	SSPESEN	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
28	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
29	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	SKA1
30	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	SKA1
31	RZKSOLL	☐	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	SKA1
32	RZKHABE	☐	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	SKA1
33	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
34	SBSLZKSO	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
35	SBSLZKHA	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
36	SHSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
37	BUCHTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	SKB1
39	SFDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
40	JFDUPD	☐	JFDUPD	JANEI	CHAR	1	0	Record transferred to cash management and forecast
41	JONLAEN	☐	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
42	JZINSBAS	☐	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
43	JZINSZPT	☐	JZINSZPT	JANEI	CHAR	1	0	Interest date
44	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
45	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
46	SSORTZIT	☐	SSORTZIT	CHAR1	CHAR	1	0	Sort indicator for interest/repayment schedule calculations
47	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
48	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
49	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
50	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
51	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
52	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
53	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
54	SROLEXT	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
55	JEINBEHALT	☐	JEINBEHALT	KENZX	CHAR	1	0	Indicator for Withholding of Amount During Disbursement
56	JFIRUECK	☐	JFIRUECK	JANEI	CHAR	1	0	Confirmation From FI Not Necessary
57	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
58	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
59	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
60	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
61	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
62	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
63	JSTOCK	☐	VVJSTOCK	JANEI	CHAR	1	0	Premium reserve fund-relevant indicator
64	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
65	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
66	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
67	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
68	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
69	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
70	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
71	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
72	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
73	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
74	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
75	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
76	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
77	SBUCHA	☐	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
78	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
79	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
80	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
81	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
82	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
83	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
84	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
85	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
86	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
87	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
88	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	AT40
89	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
90	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
91	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
92	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
93	DBPERIOD	☐	VVDBPERIOD	DATUM	DATS	8	0	Period start
94	SPAEXCL	☐	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
95	SPAULT	☐	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
96	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
97	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
98	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
99	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
100	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
101	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
102	DAUSZ	☐	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
103	SSOLIST	☐	SSOLIST	CHAR1	CHAR	1	0	Calculation using actual principle (or debit)
104	RDARNEHM	☐	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*
105	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
106	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
107	BKARZINS	☐	TFMBKAZINS	TFM_WRTV7	CURR	13	2	Int.for days betw. redemption clear.and pmnt (FiMa-internal)
108	BTITALK	☐	TFMBTIKALK	TFM_WRTV7	CURR	13	2	Imputed annuity repayment amount (FiMa internal)
109	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
110	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
111	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
112	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
113	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
114	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
115	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
116	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
117	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
118	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
119	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
120	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
121	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
122	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
123	S_SSDREF	☐	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
124	PWKURS	☐	PWKURS	PWKURS	DEC	10	7	Security price for percentage quotation
125	DZFEST	☐	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
126	XPORE	☐	PRQ_XPORE	XFELD	CHAR	1	0	Indicator: Individual Payment?
127	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
128	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
129	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
130	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
131	VORGTYP	☐	VORGTYP_LO	VORGTYP_LO	CHAR	4	0	Activity Category (Posting Area)
132	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
133	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
134	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
135	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
136	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
137	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
138	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
139	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
140	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
141	SREVALEXCL	☐	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
142	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
143	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
144	JVERF	☐	JVERF	JVERF	CHAR	1	0	Indicator whether drawings exist for the disbursement
145	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
146	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
147	LC_CAPITALS	☐	TB_LC_CAPITALS	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on Capital Amounts Status
148	LC_DISBURSE	☐	TB_LC_DISBURSE	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on the Disbursement Status
149	DFAELL_OLD_EXT	☐	TB_EXTENS_DFAELL_OLD	DATUM	DATS	8	0	Old Due Date
150	DDISPO_OLD_EXT	☐	TB_EXTENS_DDISPO_OLD	DATUM	DATS	8	0	Old Payment Date
151	RBO_EXT	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
152	SBEWEGRP2	☐	TB_FLOW_REC_GRP	SBEWEGRP2	NUMC	6	0	Flow Record Group in Cash Flow Calculator (Incoming Payment)
153	SUSP_REASON_TYPE	☐	TB_SUSPREASON	T_SUSPREASON	NUMC	3	0	Key for Overpayment Reason	*
154	BILL_NUMBER	☐	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number
155	BILL_DUE_DATE	☐	TB_BILL_DUE_DATE	DATUM	DATS	8	0	Due Date for Bill
156	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
157	.INCLUDE	☐				0	0	SEPA Remittance Information
158	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
159	.INCLU--AP	☐				0	0	Extension for Localization
160	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
161	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
162	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
163	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
164	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
165	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
166	DVORGANG	☐	DVORGANG	DATUM	DATS	8	0	Activity date
167	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
168	NVORGANG	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
169	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
170	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
171	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
172	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
173	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
174	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
175	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
176	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
177	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
178	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
179	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
180	RSTBLG	☐	TB_REVERSAL_OF	RBELKPFD	CHAR	10	0	Document Number of Reversed Document
181	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
182	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
183	DANJRNL	☐	DANJRNL	DATUM	DATS	8	0	Date of transferal to journal
184	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
185	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
186	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
187	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
188	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
189	DSTOCK	☐	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
190	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
191	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
192	RPNSUP	☐	VVRPNSUP	VVRPNNR	CHAR	10	0	Super prima nota for grouping in autom.deb.pos.
193	RUMBLG	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
194	RUZBELKPF	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
195	SEVALPOST	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
196	SBEWAGRP	☐	SBAGRP	SBEWAGRP	CHAR	2	0	Flow type group	*
197	SFIBU	☐	VVSFIBU	VVSFIBU	CHAR	2	0	Control entry of overpayment and advance payment data
198	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
199	SBTRS	☐	SBCWHR	WERT7	CURR	13	2	Debit amount in display currency
200	SBTRH	☐	HBCWHR	WERT7	CURR	13	2	Credit amount in display currency
201	SBTRSUM	☐	SUMBCWHR	WERT7	CURR	13	2	Amount in Display Currency
202	SBTRWHR	☐	SSCWHR	WAERS	CUKY	5	0	Display currency	*
203	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
204	GPRESTOP	☐	T_BP_RESTOP	BU_PARTNER	CHAR	10	0	Business Partner Assigned to Open Items in General Ledger	*
205	ICON_SREORG	☐	ICON_SREORG	ICON	CHAR	4	0	Indicator For Reorganization Record (Doc. Data Archiving)	*
206	COLOR	☐	COLOUR_CODE	COLOUR_CODE	CHAR	3	0	Field For Color
207	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
208	CHANGED	☐	TB_ROW_CHANGED	T_ROW_CHANGED	CHAR	1	0	Line Was Changed
209	SIOA_LOCK_CHKBX	☐	TB_FLG_IOA_LOCK	XFELD	CHAR	1	0	Locked for Interest on Arrears

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDBEPI_ADD	BUKRS	T001	BUKRS	KEY	1	CN
2	VDBEPI_ADD	GSBER	TGSB	GSBER	KEY	1	CN
3	VDBEPI_ADD	HBKID	T012	HBKID
4	VDBEPI_ADD	HKTID	T012K	HKTID
5	VDBEPI_ADD	KUNNR	KNA1	KUNNR	KEY	1	CN
6	VDBEPI_ADD	MABER	T047M	MABER	KEY	1	CN
7	VDBEPI_ADD	MANDT	T000	MANDT	KEY	1	CN
8	VDBEPI_ADD	MANSP	T040S	MANSP
9	VDBEPI_ADD	RBANKK	SKB1	SAKNR	KEY	1	CN
10	VDBEPI_ADD	RBELKPFD	VDBEKI	RBELKPFD	KEY	1	CN
11	VDBEPI_ADD	RHABEN	SKA1	SAKNR	KEY	1	1
12	VDBEPI_ADD	RPARTNR	BUT000	PARTNER
13	VDBEPI_ADD	RSOLL	SKA1	SAKNR	KEY	1	1
14	VDBEPI_ADD	RZKHABE	SKA1	SAKNR	KEY	1	1
15	VDBEPI_ADD	RZKSOLL	SKA1	SAKNR	KEY	1	1
16	VDBEPI_ADD	SBERFIMA	AT40	SBERFIMA
17	VDBEPI_ADD	SBSLSOLL	TBSL	BSCHL	KEY	1	CN
18	VDBEPI_ADD	SBSLZKHA	TBSL	BSCHL	KEY	1	CN
19	VDBEPI_ADD	SBSLZKSO	TBSL	BSCHL	KEY	1	CN
20	VDBEPI_ADD	SBUST	TZB09	SBUST	KEY	1	CN
21	VDBEPI_ADD	SFDLEV	T036	EBENE	KEY	1	CN
22	VDBEPI_ADD	SHSLHABEN	TBSL	BSCHL	KEY	1	CN
23	VDBEPI_ADD	SKOART	TZK01	SKOART	KEY	1	CN
24	VDBEPI_ADD	UZAWE	T042F	UZAWE
25	VDBEPI_ADD	ZAHLS	T008	ZAHLS	KEY	1	CN

History

Last changed by/on	SAP	20141121
SAP Release Created in