SAP ABAP Table VDBEPPY (VDBEPP internal table structure like XVDBEPP)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_DELETE (Package) Obsolete CML Objects

Basic Data

Table Category	INTTAB	Structure
Structure	VDBEPPY	Table Relationship Diagram
Short Description	VDBEPP internal table structure like XVDBEPP

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	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	DVORGANG	☑	DVORGANG	DATUM	DATS	8	0	Activity date
5	SVORGANG	☑	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
6	NVORGANG	☑	NVORGANG	CHAR3	CHAR	3	0	Activity number
7	SBEWART	☑	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
8	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
9	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
10	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
11	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
12	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
13	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
14	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
15	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
16	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
17	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
18	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
19	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
20	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
21	PKKURS	☐	PKKURS	PWKURS	DEC	10	7	Purchase Price of Borrower's Note
22	PRUCK	☐	PRUCK	DEC3_7	DEC	10	7	Repayment rate in percent
23	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
26	DFAELL	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
27	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
28	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
29	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
30	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
31	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	SSPESEN	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
33	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
34	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
35	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
36	SFDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
37	JFDUPD	☐	JFDUPD	JANEI	CHAR	1	0	Record transferred to cash management and forecast
38	JONLAEN	☐	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
39	JZINSBAS	☐	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
40	JZINSZPT	☐	JZINSZPT	JANEI	CHAR	1	0	Interest date
41	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
42	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
43	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
44	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
45	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
46	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
47	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
48	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
49	RPARTNR	☐	SPARTNR_NEW	BU_PARTNER	CHAR	10	0	Partner Number	*
50	SROLLE	☐	SROLLE	SROLLE	NUMC	3	0	Role of person from address management	*
51	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
52	JEINBEHALT	☐	JEINBEHALT	KENZX	CHAR	1	0	Indicator for Withholding of Amount During Disbursement
53	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
54	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
55	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
56	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
57	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
58	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
59	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
60	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
61	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
62	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
63	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
64	XSOLL	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
65	XHABEN	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)

History

Last changed by/on	SAP	20130529
SAP Release Created in