SAP ABAP Table VDPOPO (File item)
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 | VDPOPO | Table Relationship Diagram |
Short Description | File item |
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 | STYP | VVSTYP | VVSTYP | CHAR | 1 | 0 | Activity Type | TDP6 | |
4 | RHORD | VVRHORD | VVRHORD | CHAR | 10 | 0 | Main file ID | VDHOKO | |
5 | SVYM | VVSVYM | VVSVYM | ACCP | 6 | 0 | Main file version (YYYYMM) | ||
6 | SVNR | VVSVNR | VVSVNR | NUMC | 3 | 0 | File Version Sequential Number | * | |
7 | RORD | VVRORD | VVRORD | CHAR | 4 | 0 | File name | VDPOKO | |
8 | RPNR | VVRPNR | NUMC08 | NUMC | 8 | 0 | Activity number/rollover number | ||
9 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
10 | SREG | VVSREG | VVSREG | CHAR | 2 | 0 | Register indicator | TDP1 | |
11 | SLREG | VVSLREG | VVSREG | CHAR | 2 | 0 | Last register indicator | TDP1 | |
12 | STBEA | VVSTBEA | VVSTBEA | CHAR | 1 | 0 | Processing status | ||
13 | XDNINFO | VVDNINFO | CHAR55 | CHAR | 55 | 0 | Borrower information | ||
14 | DOFFAM | VVDOFFAM | DATUM | DATS | 8 | 0 | Offer creation date | ||
15 | DOFFBIS | VVDOFFBIS | DATUM | DATS | 8 | 0 | Offer valid until | ||
16 | DEFSZ | VVDEFSZ | DATUM | DATS | 8 | 0 | Date of fixed period end | ||
17 | DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
18 | DLSV | VVDLSV | DATUM | DATS | 8 | 0 | Date of last correspondence | ||
19 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
20 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
21 | BVKWR | VVBVKWR | WERTV8_TR | CURR | 15 | 2 | Contract Capital in Position Currency | ||
22 | BVKW2 | VVBVKW2 | WERTV8_TR | CURR | 15 | 2 | Contract Capital in Alternative Currency | ||
23 | BZKWR | VVBZKWR | WERTV8_TR | CURR | 15 | 2 | Current Commitment Capital in Position Currency | ||
24 | BZKW2 | VVBZKW2 | WERTV8_TR | CURR | 15 | 2 | Current Commitment Capital in Alternative Currency | ||
25 | BRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
26 | BRPW2 | VVBRPW2 | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Alternative Currency | ||
27 | BRIWR | VVBRIWR | WERTV8_TR | CURR | 15 | 2 | Effective Capital in Position Currency | ||
28 | BRIW2 | VVBRIW2 | WERTV8_TR | CURR | 15 | 2 | Effective Capital in Alternative Currency | ||
29 | BMIWR | VVBMIWR | WERTV8_TR | CURR | 15 | 2 | Capital Reduction in Position Currency | ||
30 | BMIW2 | VVBMIW2 | WERTV8_TR | CURR | 15 | 2 | Capital Reduction in Alternative Currency | ||
31 | BATWR | VVBATSWR | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Debit Position in Position Currency | ||
32 | BATW2 | VVBATSW2 | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Debit Position in Alternative Currency | ||
33 | BATZWR | VVBATZWR | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Incoming Payments in Position Currency | ||
34 | BATZW2 | VVBATZW2 | WERTV8_TR | CURR | 15 | 2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | ||
35 | BPTWR | VVBPTSWR | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Debit Position in Position Currency | ||
36 | BPTW2 | VVBPTSW2 | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Debit Position in Alternative Currency | ||
37 | BPTZWR | VVBPTZWR | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Incoming Payment in Position Currency | ||
38 | BPTZW2 | VVBPTZW2 | WERTV8_TR | CURR | 15 | 2 | Sched. Repayment: Incoming Payment in Alternative Currency | ||
39 | BAVWR | VVBAVWR | WERTV8_TR | CURR | 15 | 2 | Disbursement Obligation in Position Currency | ||
40 | BAVW2 | VVBAVW2 | WERTV8_TR | CURR | 15 | 2 | Disbursement Obligation in Alternative Currency | ||
41 | BVAWR | VVBVAWR | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Position Currency | ||
42 | BVAW2 | VVBVAW2 | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Alternative Currency (Posted Records) | ||
43 | TSTAMP | VVTSTAMP | VVTSTAMP | CHAR | 14 | 0 | Time stamp | ||
44 | DERFASS | DERF | DATUM | DATS | 8 | 0 | First Entered on |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDPOPO | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | VDPOPO | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | VDPOPO | RHORD | VDHOKO | RHORD | KEY | 1 | CN |
4 | VDPOPO | RORD | VDPOKO | RORD | KEY | 1 | CN |
5 | VDPOPO | SLREG | TDP1 | SREG | KEY | 1 | CN |
6 | VDPOPO | SREG | TDP1 | SREG | KEY | 1 | CN |
7 | VDPOPO | STYP | TDP6 | STYP | KEY | 1 | CN |
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in |