SAP ABAP Table VDPOST_CONTROL (Data Selection for Debit Position)
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 | VDPOST_CONTROL | Table Relationship Diagram |
Short Description | Data Selection for Debit Position |
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 | * | |
2 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
5 | CREATIONDATE | TB_BILL_DATE | DATS | DATS | 8 | 0 | Bill Creation Date | ||
6 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
7 | RDARNEHM | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | DUEDATE | TB_BILL_DATE | DATS | DATS | 8 | 0 | Bill Creation Date | ||
9 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
10 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |