SAP ABAP Table VDCHK_TRL_REV (VDCHK_TRL_REV)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VDCHK_TRL_REV |
|
| Short Description | VDCHK_TRL_REV |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | * | |
| 4 | |
RANLD | RANL | CHAR | 13 | 0 | Loan number | ||
| 5 | |
DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
| 6 | |
UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
| 7 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 8 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 9 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 10 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 11 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 12 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 13 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 14 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 16 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 17 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 18 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |