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