SAP ABAP Table VDBEPP_ALV (VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING)

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	VDBEPP_ALV	Table Relationship Diagram
Short Description	VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MARKED	XFELD	XFELD	CHAR	1	0	Checkbox
2	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	RANL	RANL	CHAR	13	0	Contract Number
4	DTRANS	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
5	TTRANS	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
6	NTRANS	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
7	.INCLUDE				0	0	INCLUDE for VDBEPP (new fields always at the end)
8	RERF	RERF	SYCHAR12	CHAR	12	0	Entered by
9	DERF	DERF	DATUM	DATS	8	0	First Entered on
10	TERF	TERF	TIMES	TIMS	6	0	Time of Initial Entry
11	REHER	REHER	CHAR10	CHAR	10	0	Source of initial entry
12	RBEAR	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
13	DBEAR	DBEAR	DATUM	DATS	8	0	Last Edited on
14	TBEAR	TBEAR	TIMES	TIMS	6	0	Last Edited at
15	RBHER	RBHER	CHAR10	CHAR	10	0	Editing Source
16	DVORGANG	DVORGANG	DATUM	DATS	8	0	Activity date
17	SVORGANG	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
18	NVORGANG	NVORGANG	CHAR3	CHAR	3	0	Activity number
19	SBEWART	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
20	SREFBEW	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
21	SBEWZITI	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
22	SPLANIST	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
23	SSOLHAB	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
24	SSTORNO	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
25	SSTOGRD	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
26	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	RSTBLG	STBLG	BELNR	CHAR	10	0	Reverse Document Number
28	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
29	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category	*
30	DGUEL_KK	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
31	NLFD_ANG	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
32	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
33	GSART	VVSART	VVSART	CHAR	3	0	Product Type	*
34	RREFKONT	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
35	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
36	DORDER	DORDER	DATUM	DATS	8	0	Order day
37	NORDER	NORDER	NUM8	NUMC	8	0	Order Number
38	BNWHR	BNWHR	WERTV7	CURR	13	2	Nominal amount
39	SNWHR	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
40	BBWHR	BBWHR	WERTV7	CURR	13	2	Amount in position currency
41	SBWHR	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
42	BCWHR	BCWHR	WERTV7	CURR	13	2	Settlement Amount
43	SCWHR	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
44	BHWHR	BHWHR	WERTV7	CURR	13	2	Amount in local currency
45	KURS1	VVKURSF	KURSF	DEC	9	5	Exchange rate
46	KURS2	VVKURSF	KURSF	DEC	9	5	Exchange rate
47	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
48	DFAELL	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
49	DDISPO	DDISPO	DATUM	DATS	8	0	Payment Date
50	DBESTAND	DBESTAND	DATUM	DATS	8	0	Position value date
51	DBERVON	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
52	DBERBIS	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
53	ATAGE	VVATAGE	INT6	NUMC	6	0	Number of days
54	ABASTAGE	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
55	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
56	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
57	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
58	SSPESEN	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
59	RSOLL	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
60	RHABEN	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
61	RZKSOLL	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	*
62	RZKHABE	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	*
63	SBSLSOLL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
64	SBSLZKSO	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
65	SBSLZKHA	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
66	SHSLHABEN	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
67	RBANKK	RBANKK	SAKNR	CHAR	10	0	Bank account	*
68	SFDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
69	JFDUPD	JFDUPD	JANEI	CHAR	1	0	Record transferred to cash management and forecast
70	JONLAEN	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
71	JZINSBAS	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
72	JZINSZPT	JZINSZPT	JANEI	CHAR	1	0	Interest date
73	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
74	BBASIS	BBASIS	WERTV7	CURR	13	2	Calculation base amount
75	SSORTZIT	SSORTZIT	CHAR1	CHAR	1	0	Sort indicator for interest/repayment schedule calculations
76	SWOHER	SWOHER	CHAR1	CHAR	1	0	Source of flow record
77	SSTCKKZ	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
78	SSTCKTG	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
79	PEFFZINS	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
80	SEFFMETH	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
81	JVERF	JVERF	JVERF	CHAR	1	0	Indicator whether drawings exist for the disbursement
82	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
83	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
84	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
85	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
86	ZAHLS	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
87	RPARTNR	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
88	SROLEXT	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
89	RKLAMMER	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
90	JEINBEHALT	VVJEINBE	KENZX	CHAR	1	0	Indicator for withholding of amount during disbursement
91	SZEGEN	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
92	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
93	DTRANSREF	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
94	TTRANSREF	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
95	NTRANSREF	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
96	RPNNR	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
97	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
98	SBUST	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
99	PWKURS	PWKURS	PWKURS	DEC	10	7	Security price for percentage quotation
100	DSTOCK	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
101	JVORAUS	VVJVORAUS	KENZX	CHAR	1	0	ID for planned record reference to an advance payment
102	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
103	SKOART	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
104	SEXCLVON	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
105	SULTVON	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
106	SINCLBIS	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
107	SULTBIS	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
108	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
109	DVERRECH	VVDVERRECH	DATUM	DATS	8	0	Settlement date
110	DPKOND	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
111	RUMBLG	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
112	ZINKZ	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
113	SVULT	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
114	JSOFVERR	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
115	SINCLVERR	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
116	SULTVERR	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
117	SREFZITI	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
118	STGBASIS	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
119	STGMETH	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
120	SBASIS	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
121	SBERFIMA	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
122	SVORGKZ	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
123	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block	*
124	DGUEL_KP	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
125	NSTUFE	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
126	DBPERIOD	VVDBPERIOD	DATUM	DATS	8	0	Period start
127	SPAEXCL	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
128	SPAULT	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
129	DEPERIOD	VVDEPERIOD	DATUM	DATS	8	0	Period End
130	SPEINCL	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
131	SPEULT	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
132	RKONT	RKONT	RKONT	NUMC	6	0	Quota number
133	DAUSZ	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
134	SSOLIST	SSOLIST	CHAR1	CHAR	1	0	Calculation using actual principle (or debit)
135	RDARNEHM	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*
136	BKOND	BKOND	WERTV7	CURR	13	2	Condition item currency amount
137	RZEBEL	VEBLGNR	BELNR	CHAR	10	0	Document number of waiver/write-off document
138	ZFBDT	DDISPO	DATUM	DATS	8	0	Payment Date
139	DZFEST	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
140	SBERECH	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
141	BKARZINS	TFMBKAZINS	TFM_WRTV7	CURR	13	2	Int.for days betw. redemption clear.and pmnt (FiMa-internal)
142	BTITALK	TFMBTIKALK	TFM_WRTV7	CURR	13	2	Imputed annuity repayment amount (FiMa internal)
143	HDN_KUNNR	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
144	SZART	TB_SZART	XFELD	CHAR	1	0	Payment transaction
145	RUZBEL	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
146	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
147	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
148	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
149	S_SSDREF	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
150	SAEND	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
151	XPORE	PRQ_XPORE	XFELD	CHAR	1	0	Indicator: Individual Payment?
152	SPAYRQ	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
153	PRKEY	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
154	HKTID	HKTID	HKTID	CHAR	5	0	ID for account details	*
155	VORGTYP	VORGTYP_LO	VORGTYP_LO	CHAR	4	0	Activity Category (Posting Area)
156	ACENV	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
157	SSIGN	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
158	SPRSNG	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
159	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
160	SPRGRD	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
161	SCSPAY	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
162	ZWELS	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
163	PAYGR	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
164	JEXPOZINS	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
165	SREVALEXCL	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
166	RBO	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
167	SROUND	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
168	SKALIDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
169	PPAYMENT	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
170	AMMRHYZV	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
171	LC_CAPITALS	TB_LC_CAPITALS	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on Capital Amounts Status
172	LC_DISBURSE	TB_LC_DISBURSE	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on the Disbursement Status
173	OP_APPLICATION	TB_OPAPPL	T_OPAPPL	NUMC	2	0	Open Item Tool: Application Key	*
174	OP_RBO	TB_OP_RBO	RBO	CHAR	15	0	OI Tool: Locking Business Operation
175	DFAELL_OLD_EXT	TB_EXTENS_DFAELL_OLD	DATUM	DATS	8	0	Old Due Date
176	DDISPO_OLD_EXT	TB_EXTENS_DDISPO_OLD	DATUM	DATS	8	0	Old Payment Date
177	RBO_EXT	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
178	SBEWEGRP2	TB_FLOW_REC_GRP	SBEWEGRP2	NUMC	6	0	Flow Record Group in Cash Flow Calculator (Incoming Payment)
179	SUSP_REASON_TYPE	TB_SUSPREASON	T_SUSPREASON	NUMC	3	0	Key for Overpayment Reason	TDSUSPREASON
180	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
181	.INCLUDE				0	0	SEPA Remittance Information
182	REMIT_INFO	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
183	.INCLU--AP				0	0	Extensions for Localization
184	BROUNDUNIT	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
185	.INCLU--AP				0	0	Additional Fields for SEPA Direct Debit
186	SEPA_PD	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
187	XBEWART	XBEWART	TEXT30	CHAR	30	0	Name of flow type