SAP ABAP Table VDKOREF (Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDKOREF |
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Short Description | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
5 | ![]() |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
6 | ![]() |
VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
7 | ![]() |
VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
8 | ![]() |
0 | 0 | Field String for Maintenance of User Data | |||||
9 | ![]() |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
10 | ![]() |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
11 | ![]() |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
12 | ![]() |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
13 | ![]() |
RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
14 | ![]() |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
15 | ![]() |
TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
16 | ![]() |
RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
17 | ![]() |
SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
18 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
19 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | ![]() |
KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
21 | ![]() |
KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
22 | ![]() |
VVJGEBUCHT | XFELD | CHAR | 1 | 0 | Indicator that bal.sheet transfer posting was carried out | ||
23 | ![]() |
VVJMELDCH | XFELD | CHAR | 1 | 0 | ID whether changes for the bal.sheet posting arise from BAV | ||
24 | ![]() |
RUMBU | SYCHAR12 | CHAR | 12 | 0 | Processor of transfer | ||
25 | ![]() |
DUMBU | DATUM | DATS | 8 | 0 | Date of transfer | ||
26 | ![]() |
TUMBU | TIMES | TIMS | 6 | 0 | Time of transfer |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VDKOREF | BUKRS | ![]() |
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2 | VDKOREF | GSART | ![]() |
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3 | VDKOREF | MANDT | ![]() |
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4 | VDKOREF | REFKONTA | ![]() |
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5 | VDKOREF | REFKONTN | ![]() |
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6 | VDKOREF | SANLF | ![]() |
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History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |