SAP ABAP Table VDKUBEL (Financial Assets Mgmt loan document short form)
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 | INTTAB | Structure |
Structure | VDKUBEL | Table Relationship Diagram |
Short Description | Financial Assets Mgmt loan document short form |
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 | MARKI | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
14 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
15 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
18 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
19 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
20 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
21 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
22 | OHNEV | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
23 | NOTHDN | VVKZHDN | XFELD | CHAR | 1 | 0 | Main borrower indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |