SAP ABAP Table VDBOBEPP_EU (Flow Data / Planned Items Before EURO Changeover)

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	VDBOBEPP_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	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
9	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
10	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
11	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
12	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
13	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
14	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
15	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
16	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
17	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
18	BKARZINS	☐	TFMBKAZINS	TFM_WRTV7	CURR	13	2	Int.for days betw. redemption clear.and pmnt (FiMa-internal)
19	BTITALK	☐	TFMBTIKALK	TFM_WRTV7	CURR	13	2	Imputed annuity repayment amount (FiMa internal)

History

Last changed by/on	SAP	20110901
SAP Release Created in