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
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDCHK_TRL_REV | Table Relationship Diagram |
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 | 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 | RANL | RANLD | RANL | CHAR | 13 | 0 | Loan number | ||
5 | DANFIBU | DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
6 | UANFIBU | UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
7 | COR_POSTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
8 | COR_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | COR_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | COR_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
11 | COR_AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
12 | COR_AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
13 | COR_DEBIT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
14 | COR_CREDIT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
15 | COR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | COR_WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | COR_DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
18 | COR_BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |