SAP ABAP Table VDCHK_FLOWS_OI (Structure VDCHK_FLOWS_OI)

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	VDCHK_FLOWS_OI	Table Relationship Diagram
Short Description	Structure VDCHK_FLOWS_OI

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	VA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
4	ACCDEBIT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	ACCCREDIT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
6	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
7	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
8	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
9	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
10	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
11	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
12	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
13	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
14	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
15	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
16	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
17	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
18	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
19	FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
20	AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
21	POSTING_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
22	POSTING_CAT	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
23	CURRENCY_CAT	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
24	ACC_SYMBOL	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
25	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
27	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
28	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
29	VORGTYP	☐	VORGTYP_LO	VORGTYP_LO	CHAR	4	0	Activity Category (Posting Area)
30	DANFIBBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
31	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting

History

Last changed by/on	SAP	20130529
SAP Release Created in