SAP ABAP Table VDKOREF_ADD (VDKOREF with Necessary Posting Fields Added)
Hierarchy
☛
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 | INTTAB | Structure |
Structure | VDKOREF_ADD | Table Relationship Diagram |
Short Description | VDKOREF with Necessary Posting Fields Added |
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 | .INCLUDE | 0 | 0 | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
6 | RLDEPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
7 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
8 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
9 | .INCLUDE | 0 | 0 | Field String for Maintenance of User Data | |||||
10 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
11 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
12 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
13 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
14 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
15 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
16 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
17 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
18 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
19 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
20 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | REFKONTA | KOREF_ALT | USTRU | CHAR | 8 | 0 | Old acct assignment reference for balance sheet transfer | T037S | |
22 | REFKONTN | KOREF_NEU | USTRU | CHAR | 8 | 0 | New acct assignment reference for balance sheet transfer | T037S | |
23 | JGEBUCHT | VVJGEBUCHT | XFELD | CHAR | 1 | 0 | Indicator that bal.sheet transfer posting was carried out | ||
24 | JMELDCH | VVJMELDCH | XFELD | CHAR | 1 | 0 | ID whether changes for the bal.sheet posting arise from BAV | ||
25 | RUMBU | RUMBU | SYCHAR12 | CHAR | 12 | 0 | Processor of transfer | ||
26 | DUMBU | DUMBU | DATUM | DATS | 8 | 0 | Date of transfer | ||
27 | TUMBU | TUMBU | TIMES | TIMS | 6 | 0 | Time of transfer | ||
28 | BEWART_AB | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
29 | BEWART_ZU | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
30 | SBEWZITI_AB | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
31 | SBEWZITI_ZU | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
32 | SFGKZ | VVSFGKZ | VVSFGKZ | CHAR | 1 | 0 | Release Indicator | ||
33 | KZ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDKOREF_ADD | BUKRS | T001 | BUKRS | |||
2 | VDKOREF_ADD | GSART | TZPA | GSART | |||
3 | VDKOREF_ADD | MANDT | T000 | MANDT | |||
4 | VDKOREF_ADD | REFKONTA | T037S | RREFKONT | |||
5 | VDKOREF_ADD | REFKONTN | T037S | RREFKONT | |||
6 | VDKOREF_ADD | SANLF | TZAF | SANLF |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |