SAP ABAP Table VDBEPI_FIELDS (Include for VDBEPI)
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_FIELDS   Table Relationship Diagram
Short Description Include for VDBEPI    
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 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type *
2 SREFBEW SREFBEW SBEWART CHAR 4   0   Reference flow type *
3 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category *
4 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
5 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount *
6 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
7 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) *
8 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
9 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency *
10 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
11 PKKURS PKKURS PWKURS DEC 10   7   Purchase Price of Borrower's Note  
12 PRUCK PRUCK DEC3_7 DEC 10   7   Repayment rate in percent  
13 KURS1 VVKURSF KURSF DEC 9   5   Exchange rate  
14 KURS2 VVKURSF KURSF DEC 9   5   Exchange rate  
15 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
16 DFAELL DFAELL DATUM DATS 8   0   Due date  
17 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
18 DBESTAND DBESTAND DATUM DATS 8   0   Position value date  
19 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
20 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
21 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
22 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
23 SSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
24 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting *
25 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting *
26 RZKSOLL RZKSOLL SAKNR CHAR 10   0   Debit interim account *
27 RZKHABE RZKHABE SAKNR CHAR 10   0   Credit interim account *
28 SBSLSOLL BSCHL BSCHL CHAR 2   0   Posting Key *
29 SBSLZKSO BSCHL BSCHL CHAR 2   0   Posting Key *
30 SBSLZKHA BSCHL BSCHL CHAR 2   0   Posting Key *
31 SHSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key *
32 BUCHTXT SGTXT TEXT50 CHAR 50   0   Item Text  
33 RBANKK RBANKK SAKNR CHAR 10   0   Bank account *
34 SFDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
35 JFDUPD JFDUPD JANEI CHAR 1   0   Record transferred to cash management and forecast  
36 JONLAEN JONLAEN VVSONLAEN CHAR 1   0   Indicator for fixing a flow record  
37 JZINSBAS JZINSBAS JANEI CHAR 1   0   Flow in interest base  
38 JZINSZPT JZINSZPT JANEI CHAR 1   0   Interest date  
39 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
40 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
41 SSORTZIT SSORTZIT CHAR1 CHAR 1   0   Sort indicator for interest/repayment schedule calculations  
42 SWOHER SWOHER CHAR1 CHAR 1   0   Source of flow record  
43 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
44 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
45 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
46 MABER MABER MABER CHAR 2   0   Dunning Area *
47 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
48 RPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
49 SROLEXT DUMMY_3 CHAR3 CHAR 3   0   Dummy function  
50 JEINBEHALT JEINBEHALT KENZX CHAR 1   0   Indicator for Withholding of Amount During Disbursement  
51 JFIRUECK JFIRUECK JANEI CHAR 1   0   Confirmation From FI Not Necessary  
52 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
53 MWART MWART MWART CHAR 1   0   Tax Type  
54 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
55 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
56 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
57 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
58 JSTOCK VVJSTOCK JANEI CHAR 1   0   Premium reserve fund-relevant indicator  
59 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
60 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
61 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
62 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
63 GSBER GSBER GSBER CHAR 4   0   Business Area *
64 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
65 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
66 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
67 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
68 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
69 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
70 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
71 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
72 SBUCHA VVSBUCHA CHAR1 CHAR 1   0   Indicator for postings to accruals/deferrals accounts  
73 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
74 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
75 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
76 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
77 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
78 SREFZITI VVSREFZITI SBEWZITI CHAR 4   0   Refer.flow category in accrual/deferral flow records *
79 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
80 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
81 SBASIS VVSBASIS VVSBASIS CHAR 4   0   Calculation base reference *
82 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
83 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator *
84 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
85 MANSP MANSP MANSP CHAR 1   0   Dunning block *
86 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
87 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
88 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
89 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
90 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
91 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
92 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
93 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
94 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
95 NORDER NORDER NUM8 NUMC 8   0   Order Number  
96 RKONT RKONT RKONT NUMC 6   0   Quota number  
97 DAUSZ VVDAUSZ DATUM DATS 8   0   Lead date for withholding amounts for disbursement  
98 SSOLIST SSOLIST CHAR1 CHAR 1   0   Calculation using actual principle (or debit)  
99 RDARNEHM RDARNEHM_NEW BU_PARTNER CHAR 10   0   Borrower/Applicant Number *
100 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
101 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
102 BKARZINS TFMBKAZINS TFM_WRTV7 CURR 13   2   Int.for days betw. redemption clear.and pmnt (FiMa-internal)  
103 BTITALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
104 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
105 DERF DERF DATUM DATS 8   0   First Entered on  
106 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
107 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
108 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
109 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
110 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
111 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
112 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number *
113 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
114 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
115 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
116 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
117 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
118 S_SSDREF VVS_SSDREF SBEWZITI CHAR 4   0   Reference flow category in borrower's note loan flow records *
119 PWKURS PWKURS PWKURS DEC 10   7   Security price for percentage quotation  
120 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
121 XPORE PRQ_XPORE XFELD CHAR 1   0   Indicator: Individual Payment?  
122 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
123 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
124 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
125 HKTID HKTID HKTID CHAR 5   0   ID for account details *
126 VORGTYP VORGTYP_LO VORGTYP_LO CHAR 4   0   Activity Category (Posting Area)  
127 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
128 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
129 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
130 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
131 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
132 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
133 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
134 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
135 SREVALEXCL VVSREVALEXCL XFELD CHAR 1   0   Price gains w/o proportionate gains from deferral write-back  
136 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
137 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
138 JVERF JVERF JVERF CHAR 1   0   Indicator whether drawings exist for the disbursement  
139 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
140 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
141 LC_CAPITALS TB_LC_CAPITALS T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on Capital Amounts Status  
142 LC_DISBURSE TB_LC_DISBURSE T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on the Disbursement Status  
143 DFAELL_OLD_EXT TB_EXTENS_DFAELL_OLD DATUM DATS 8   0   Old Due Date  
144 DDISPO_OLD_EXT TB_EXTENS_DDISPO_OLD DATUM DATS 8   0   Old Payment Date  
145 RBO_EXT RBO RBO CHAR 15   0   Business Operation Number (Loans)  
146 SBEWEGRP2 TB_FLOW_REC_GRP SBEWEGRP2 NUMC 6   0   Flow Record Group in Cash Flow Calculator (Incoming Payment)  
147 SUSP_REASON_TYPE TB_SUSPREASON T_SUSPREASON NUMC 3   0   Key for Overpayment Reason *
148 BILL_NUMBER TB_BILL_NUMBER T_BILL_NUMBER CHAR 15   0   Bill Number  
149 BILL_DUE_DATE TB_BILL_DUE_DATE DATUM DATS 8   0   Due Date for Bill  
150 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
151 .INCLUDE       0   0   SEPA Remittance Information  
152 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
History
Last changed by/on SAP  20141121 
SAP Release Created in