SAP ABAP Table VDDEBTTRANS (Borrower Change Without Capital Transfer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDDEBTTRANS	Table Relationship Diagram
Short Description	Borrower Change Without Capital Transfer

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	VDARL Key Structure
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SARCHIV	☑	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
6	RBO	☑	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
7	.INCLUDE	☐				0	0	Header Data for Payoff
8	SBO_STATUS	☐	TB_SBOSTATUS_DEBTTR	T_SBOSTATUS_DEBTTR	CHAR	1	0	Business Operation Status of Borrower Change
9	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
10	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
11	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
12	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
13	.INCLUDE	☐				0	0	Key Data for Borrower Change without Capital Transfer
14	BVTYP_NEW	☐	TB_BVTYP_DEBTTR	BVTYP	CHAR	4	0	Bank Details ID of New Main Borrower
15	ZSCHL_NEW	☐	TB_DZLSCH_DEBTTR	ZLSCH	CHAR	1	0	Payment Method of New Main Borrower	*
16	PARTNER_NEW	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
17	DATE_FROM	☐	TB_UEBDAT_DEBTTR	DATUM	DATS	8	0	Transfer Date for the Borrower Change
18	DEBTTR_REASON	☐	TB_DEBTTR_REASN	T_DEBTTR_REASON	CHAR	3	0	Reason for the Borrower Change	TDDEBTTR_REASON
19	ABWZAHLER	☐	TB_ABWZAHL	CHAR1	CHAR	1	0	Indicator - Keep Alternative Payer
20	VERFUEB	☐	TB_VERFUEGG	CHAR1	CHAR	1	0	Indicator - Keep Authorized Drawer
21	ZINSBES	☐	TB_ZINSBES	BZVERARB	NUMC	1	0	ID: Creation of Interest Certificate
22	GEBUEHR	☐	TB_GEBUEHR	WERTV7	CURR	13	2	Charge amount
23	BEWART	☐	TB_SBEWART_DEBTTR	SBEWART	CHAR	4	0	Flow Type	*
24	DFAELL	☐	TB_DFAELL_DEBTTR	DATUM	DATS	8	0	Due Date
25	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
26	.INCLUDE	☐				0	0	Administration Data for Payoff
27	XTEST	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
28	.INCLUDE	☐				0	0	Borrower Change: Internal Data
29	KUNNR_NEW	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	KUNNR_OLD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
31	PARTNER_OLD	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
32	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
33	XPARTNAME_OLD	☐	TB_XPARTNAME_OLD	TEXT30	CHAR	30	0	Name of Old Main Loan Partner
34	PARTNER_TO	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
35	PARTNER_FROM	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
36	KUNNR_TO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	KUNNR_FROM	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
38	.INCLUDE	☐				0	0	Customer Data for Payoff
39	CHANGED	☐			CHAR	1	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDDEBTTRANS	DEBTTR_REASON	TDDEBTTR_REASON	RDEBTTR_REASON		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20