SAP ABAP Table VDBEPP_EU (Flow Data / Planned Items Before EURO Changeover)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDBEPP_EU | Table Relationship Diagram |
Short Description | Flow Data / Planned Items Before EURO Changeover |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
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 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
8 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | * | |
9 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
10 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
11 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
12 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
13 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
14 | KURS2 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
15 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
16 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
17 | BKARZINS | TFMBKAZINS | TFM_WRTV7 | CURR | 13 | 2 | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
18 | BTITALK | TFMBTIKALK | TFM_WRTV7 | CURR | 13 | 2 | Imputed annuity repayment amount (FiMa internal) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |