SAP ABAP Table VDORDER_EU (Order Data for Borrower's Note Loans Before EURO Conversion)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDORDER_EU	Table Relationship Diagram
Short Description	Order Data for Borrower's Note Loans Before EURO Conversion

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
4	NORDER	☑	NORDER	NUM8	NUMC	8	0	Order Number
5	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
6	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
7	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
8	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
9	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
10	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
11	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
12	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
13	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount

History

Last changed by/on	SAP	20011002
SAP Release Created in