SAP ABAP Table VDORDER (Borrower's note loan order data)
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 | TRANSP | Transparent table |
Transparent table | VDORDER | Table Relationship Diagram |
Short Description | Borrower's note loan order data |
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 | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
5 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
6 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
7 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
8 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
9 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
10 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
11 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
12 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
13 | SABRECH | SSDSTAT | SSDSTAT | CHAR | 1 | 0 | Status borrower's note order | ||
14 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
15 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | TZB03 | |
16 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
17 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
18 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
19 | SSTATI | VVDSTATORD | STATI | NUMC | 2 | 0 | Order Status | * | |
20 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPAB | |
21 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | T037S | |
22 | DORDER | DORDER | DATUM | DATS | 8 | 0 | Order day | ||
23 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
24 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | TCURC | |
25 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
26 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | TCURC | |
27 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
28 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | TCURC | |
29 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
30 | KURS1 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
31 | KURS2 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
32 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
33 | DFAELL | DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
34 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
35 | DBESTAND | DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
36 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
37 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
38 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
39 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
40 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
41 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
42 | JZINSBAS | JZINSBAS | JANEI | CHAR | 1 | 0 | Flow in interest base | ||
43 | JZINSZPT | JZINSZPT | JANEI | CHAR | 1 | 0 | Interest date | ||
44 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
45 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
46 | SSORTZIT | SSORTZIT | CHAR1 | CHAR | 1 | 0 | Sort indicator for interest/repayment schedule calculations | ||
47 | SWOHER | SWOHER | CHAR1 | CHAR | 1 | 0 | Source of flow record | ||
48 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
49 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
50 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
51 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
52 | PARTNR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
53 | SROLEXT | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
54 | XPART | XPART | XMBEZ | CHAR | 30 | 0 | Name of Contact Person (User-Defined Text) | ||
55 | SANRED | BP_TITLE_NEW | AD_TITLE | CHAR | 4 | 0 | Form of Address (Key) | TSAD3 | |
56 | SWORTL | SWORTL | SWORTL | NUMC | 2 | 0 | Wording of order/contract | TD20 | |
57 | DVKMAX | DVKMAX | DATUM | DATS | 8 | 0 | Value date for preemption at the latest by | ||
58 | KKASSE | KKASSE | DEC3_7 | DEC | 10 | 7 | Cash price for repeat purchases | ||
59 | KMARKT | KMARKT | DEC3_7 | DEC | 10 | 7 | Market price for preemptions | ||
60 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
61 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | * | |
62 | PWKURS | PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
63 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
64 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | TZDEA | |
65 | DVKMIN | DVKMIN | DATUM | DATS | 8 | 0 | Preemption payment date Poss. as from | ||
66 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
67 | XPORE | PRQ_XPORE | XFELD | CHAR | 1 | 0 | Indicator: Individual Payment? | ||
68 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
69 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
70 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
71 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
72 | SPRSNG | TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
73 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
74 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
75 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
76 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
77 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDORDER | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | VDORDER | GSART | TZPAB | GSART | KEY | 1 | CN |
3 | VDORDER | HBKID | T012 | HBKID | |||
4 | VDORDER | HKTID | T012K | HKTID | |||
5 | VDORDER | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | VDORDER | PARTNR | BUT000 | PARTNER | KEY | 1 | CN |
7 | VDORDER | RDEALER | TZDEA | RDEALER | KEY | 1 | CN |
8 | VDORDER | RREFKONT | T037S | RREFKONT | KEY | 1 | CN |
9 | VDORDER | SANRED | TSAD3 | TITLE | C | CN | |
10 | VDORDER | SBEWZITI | TZB03 | SBEWZITI | KEY | 1 | CN |
11 | VDORDER | SBWHR | TCURC | WAERS | KEY | 1 | CN |
12 | VDORDER | SCWHR | TCURC | WAERS | KEY | 1 | CN |
13 | VDORDER | SNWHR | TCURC | WAERS | KEY | 1 | CN |
14 | VDORDER | SWORTL | TD20 | SWORTL | KEY | 1 | CN |
15 | VDORDER | ZLSCH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |