SAP ABAP Table VDZZBEPP (View of collectors VDBEPP, VDBEKI, VDBEPI)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-SR-DE (Application Component) Germany
     VVSRG (Package) Statutory Reporting Germany
Basic Data
Table Category INTTAB    Structure 
Structure VDZZBEPP   Table Relationship Diagram
Short Description View of collectors VDBEPP, VDBEKI, VDBEPI    
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 .INCLUDE       0   0   Transaction data - Planned and actual item  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
4 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
5 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
6 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 RANL RANL RANL CHAR 13   0   Contract Number  
9 RLDEPO RLDEPO RLDEPO CHAR 10   0   Securities Account *
10 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
11 SVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
12 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
13 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type TZB0A
14 SREFBEW SREFBEW SBEWART CHAR 4   0   Reference flow type *
15 SSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
16 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
17 DERF DERF DATUM DATS 8   0   First Entered on  
18 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
19 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
20 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
21 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
22 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
23 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
24 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management *
25 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
26 INTEB VVSINTEB INTEB NUMC 2   0   Financial Assets Management internal level TDINTEB
27 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
28 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
29 RVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
30 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category TZB03
31 SAEND TFM_SAEND TFM_SAEND NUMC 1   0   Change Indicator for FiMa Flow Records  
32 SPLANIST SPLANIST SPLANIST CHAR 1   0   Plan/actual record/record to be released indicator  
33 SWOHER SWOHER CHAR1 CHAR 1   0   Source of flow record  
34 SABGRENZ VVSABGRENZ VVSABGRENZ NUMC 1   0   Accrual/deferral method  
35 SFDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
36 JFDUPD JFDUPD JANEI CHAR 1   0   Record transferred to cash management and forecast  
37 SSORTZIT SSORTZIT CHAR1 CHAR 1   0   Sort indicator for interest/repayment schedule calculations  
38 NFOLGE NFOLGE VVNFOLGE NUMC 4   0   Display sequence of condition types within the group  
39 JZINSBAS JZINSBAS JANEI CHAR 1   0   Flow in interest base  
40 JZINSZPT JZINSZPT JANEI CHAR 1   0   Interest date  
41 JONLAEN JONLAEN VVSONLAEN CHAR 1   0   Indicator for fixing a flow record  
42 JONLBUC JONLBUC CHAR1 CHAR 1   0   Online posting flag indicator  
43 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) TCURC
44 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
45 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency TCURC
46 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
47 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
48 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount TCURC
49 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
50 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
51 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
52 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
53 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
54 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
55 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
56 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
57 DFAELL DFAELL DATUM DATS 8   0   Due date  
58 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
59 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
60 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
61 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
62 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
63 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
64 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
65 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
66 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
67 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
68 APERTAGE VVAPERTAGE INT6 NUMC 6   0   No. of days of a (calculation) period in cash flow  
69 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
70 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
71 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
72 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
73 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
74 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
75 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
76 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
77 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
78 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
79 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
80 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
81 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item *
82 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
83 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
84 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
85 SBASIS SBASIS VVSBASIS CHAR 4   0   Calculation base indicator *
86 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
87 BSALDO BSALDO WERTV7 CURR 13   2   Remaining Balance of a Contract (Account)  
88 BTIKALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
89 BTITALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
90 BKARZINS TFMBKAZINS TFM_WRTV7 CURR 13   2   Int.for days betw. redemption clear.and pmnt (FiMa-internal)  
91 BFRATE BBWHR WERTV7 CURR 13   2   Amount in position currency  
92 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
93 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
94 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
95 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
96 ASTUECK ASTUECK ASTUECK DEC 15   5   Number of units for unit-quoted securities  
97 BWKURS BWKURS BWKURS CURR 13   2   Security price for unit quotation  
98 SSWHR VVSSWHR WAERS CUKY 5   0   Stock price currency *
99 PWKURS PWKURS PWKURS DEC 10   7   Security price for percentage quotation  
100 BSWHR VVBSWHR WERTV7 CURR 13   2   Market value  
101 KWKURS VVKWKURS VVKWKURS DEC 15   6   Security price  
102 SRUNIT VVSRUNIT VVSRUNIT CHAR 5   0   Currency unit TZUNI
103 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
104 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
105 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
106 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
107 KURS1 VVKURS1 KURSF DEC 9   5   Exchange rate into settlement currency  
108 KURS2 VVKURS2 KURSF DEC 9   5   Exchange rate from settlement currency into local currency  
109 DBESTAND DBESTAND DATUM DATS 8   0   Position value date  
110 DBEST6B DBEST6B DATUM DATS 8   0   Date for §6b EstG relevant postings  
111 DORDER DORDER DATUM DATS 8   0   Order day  
112 NORDER NORDER NUM8 NUMC 8   0   Order Number  
113 NORDEXT NORDEXT CHAR20 CHAR 20   0   External order number  
114 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
115 SLIMIT SLIMIT SLIMIT CHAR 1   0   Order notation  
116 BLIMIT BLIMIT BWKURS CURR 13   2   Limit price for unit quotation  
117 PLIMIT PLIMIT PWKURS DEC 10   7   Limit price for percentage quotation  
118 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting *
119 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting *
120 RBANKK RBANKK SAKNR CHAR 10   0   Bank account *
121 RZKSOLL RZKSOLL SAKNR CHAR 10   0   Debit interim account *
122 RZKHABE RZKHABE SAKNR CHAR 10   0   Credit interim account *
123 RVERMIT RVERMIT BP_PARTNR CHAR 10   0   Agent partner ID *
124 RKONTRA RVERMIT BP_PARTNR CHAR 10   0   Agent partner ID *
125 SROLEXTKO BP_ROLETYP BP_ROLETYP CHAR 4   0   Business Partner Role Category *
126 XZUSATZ XZUSATZ CHAR18 CHAR 18   0   Assignment  
127 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
128 SPARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number *
129 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately *
130 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
131 SREQU0 SREQUEST JANEI CHAR 1   0   Request  
132 SREQU1 SREQUEST JANEI CHAR 1   0   Request  
133 SREQU2 SREQUEST JANEI CHAR 1   0   Request  
134 SCRWHR1 WAERS WAERS CUKY 5   0   Currency Key *
135 SCRWHR2 WAERS WAERS CUKY 5   0   Currency Key *
136 KCROSS KURSF KURSF DEC 9   5   Exchange rate  
137 SBSLSOLL BSCHL BSCHL CHAR 2   0   Posting Key *
138 SBSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key *
139 SHSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key *
140 SBSLZKSO BSCHL BSCHL CHAR 2   0   Posting Key *
141 SBSLZKHA BSCHL BSCHL CHAR 2   0   Posting Key *
142 SWHRT SWHRT SWHRT CHAR 1   0   Currency swap indicator  
143 DANST DANST DATUM DATS 8   0   Reservation date  
144 TANST TANST TIMES TIMS 6   0   Order time of day  
145 SANST SANST SANST CHAR 2   0   Reservation reason *
146 RDEALER RDEALER RDEALER CHAR 12   0   Trader *
147 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
148 GSBER GSBER GSBER CHAR 4   0   Business Area *
149 RBELNR RBELKPF RBELKPF CHAR 10   0   Number of flow header *
150 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
151 MABER MABER MABER CHAR 2   0   Dunning Area T047M
152 RZBANK VVRZBANK BP_PARTNR CHAR 10   0   Paying bank *
153 SROLEXTZB DUMMY_3 CHAR3 CHAR 3   0   Dummy function  
154 JVERK6B CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
155 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
156 JEINBEHALT VVJEINBE KENZX CHAR 1   0   Indicator for withholding of amount during disbursement  
157 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
158 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
159 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
160 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
161 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
162 JVERF JVERF JVERF CHAR 1   0   Indicator whether drawings exist for the disbursement  
163 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment T008
164 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator *
165 SBUCHA VVSBUCHA CHAR1 CHAR 1   0   Indicator for postings to accruals/deferrals accounts  
166 SREFZITI VVSREFZITI SBEWZITI CHAR 4   0   Refer.flow category in accrual/deferral flow records *
167 JVORAUS VVJVORAUS KENZX CHAR 1   0   ID for planned record reference to an advance payment  
168 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
169 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
170 SCOUPON VVSCOUPON VVSCOUPON CHAR 1   0   Coupon ID for interest and accrued interest calculation  
171 DCOUPON VVDCOUPON DATUM DATS 8   0   Coupon date of next delivered coupon  
172 SFLAT VVSFLAT XFELD CHAR 1   0   Indicator 'Traded flat',i.e.no accrued interest calculation  
173 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
174 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
175 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
176 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
177 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
178 .INCLUDE       0   0   Include structure for VZZBEPP for new securities fields  
179 RHANDPL VVRHANDPL VVRHANDPL CHAR 10   0   Exchange *
180 SFIXRATE2 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
181 SFIXRATE1 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
182 NEVAL NUM4 NUM04 NUMC 4   0   Four-digit number  
183 RPOSNR NVORGANG CHAR3 CHAR 3   0   Activity number  
184 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
185 SHERKUNFT VVSHERK VVSHERK CHAR 1   0   Origin indicator: 'From planned record/actual record'  
186 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
187 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
188 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
189 SSALBAS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
190 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
191 RKONT RKONT RKONT NUMC 6   0   Quota number  
192 DAUSZ VVDAUSZ DATUM DATS 8   0   Lead date for withholding amounts for disbursement  
193 DTRANSREF VVDTRANS DATUM DATS 8   0   Flow data key: System date  
194 TTRANSREF VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
195 NTRANSREF VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
196 SSOLIST SSOLIST CHAR1 CHAR 1   0   Calculation using actual principle (or debit)  
197 RDARNEHM RDARNEHM RPERS CHAR 10   0   Borrower/applicant identity key  
198 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
199 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
200 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank *
201 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account *
202 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
203 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
204 RBELNRFI BELNR_D BELNR CHAR 10   0   Accounting Document Number  
205 RBELNRFI2 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
206 TRSEDOCNR1 TRSEDOCNR TRSEDOCNR CHAR 10   0   Document number of security posting document VWPOSTDOC
207 TRSEGJAHR1 GJAHR GJAHR NUMC 4   0   Fiscal Year  
208 TRSEDOCNR2 TRSEDOCNR TRSEDOCNR CHAR 10   0   Document number of security posting document VWPOSTDOC
209 TRSEGJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
210 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
211 DSCHLUSS VVDSCHLUSS DATUM DATS 8   0   Date of business closing  
212 TSCHLUSS VVTSCHLUSS UZEIT TIMS 6   0   Time of business closing  
213 ZFBDT DDISPO DATUM DATS 8   0   Payment Date  
214 PEFFZCALL PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
215 REFRLDEPO VVREFRLDEP RLDEPO CHAR 10   0   Reference sec.acct for sec.acct transfer (inflow/outflow) *
216 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number *
217 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
218 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
219 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
220 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
221 RPARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number *
222 S_SSDREF VVS_SSDREF SBEWZITI CHAR 4   0   Reference flow category in borrower's note loan flow records *
223 KGV_FLAG TKGV TKGV CHAR 1   0   Manages status of the related price gains/losses flows  
224 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
225 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
226 KMNR KMNR VKMNR CHAR 13   0   Corporate Action Number *
227 ERNR TER_HEADNUMBER TER_RIGHTNUMBER CHAR 13   0   ID number of exercised right  
228 DEVALPOST DEVALPOST DATUM DATS 8   0   Date of period-end closing  
229 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
230 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
231 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
232 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
233 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
234 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
235 XPORE PRQ_XPORE XFELD CHAR 1   0   Indicator: Individual Payment?  
236 HKTID HKTID HKTID CHAR 5   0   ID for account details *
237 RPZAHL TB_RPZAHL BP_PARTNR CHAR 10   0   Payer/payee *
238 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
239 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
240 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
241 DANFIBU DANFIBU DATUM DATS 8   0   Date of transferal to FiAc  
242 UANFIBU UANFIBU TIMES TIMS 6   0   Time of transfer to financial accounting  
243 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
244 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
245 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
246 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
247 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
248 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
249 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
250 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
251 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
252 SREVALEXCL VVSREVALEXCL XFELD CHAR 1   0   Price gains w/o proportionate gains from deferral write-back  
253 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
254 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos *
255 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
256 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
257 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
258 SABGVERF RESABGVERF RESABVEF CHAR 1   0   Accrual/deferral procedure  
259 BPPRC TB_BPPRC VVPKTKUR DEC 15   6   Security Price for Percentage Quotation  
260 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
261 XCROSS RECNXCROSS XFELD CHAR 1   0   Gross amount indicator  
262 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
263 .INCLU--AP       0   0   Append Localization  
264 BROUNDUNIT TB_BROUNDUNIT_A TFMSRUNIT DEC 13   7   Rounding Unit for Amounts  
265 .INCLU--AP       0   0   Append Structure VZZBEPP for Securities  
266 INDEX_VALUE TIDX_INDEX_VALUE_NO_RATIO TIDX_INDEX_VALUE_NO_RATIO DEC 18   12   Index Value (Independent of Basis)  
267 BBWHR_IDX_CLEAN BBWHR WERTV7 CURR 13   2   Amount in position currency  
268 BUSTRANSID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
269 BUSTRANSCAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category *
270 LOT_ID TPM_LOT_ID SYSUUID RAW 16   0   Identifier of the Lot  
271 DLOTGENERATION DLOTGENERATION DATUM DATS 8   0   Date On Which Lot Was Generated  
272 TLOTGENERATION TLOTGENERATION UZEIT TIMS 6   0   Lot Generation Time  
273 LOTGENERATION_USER FTI_LOTGENERATIONUSER SYCHAR12 CHAR 12   0   Lot Entered By  
274 .INCLU--AP       0   0   Append Structure VZZBEPP for Loans  
275 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
276 VORGTYP VORGTYP_LO VORGTYP_LO CHAR 4   0   Activity Category (Posting Area)  
277 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal TZST
278 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
279 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
280 SREORG TB_SREORG T_SREORG CHAR 1   0   Loan Reorganization Record  
281 LC_CAPITALS TB_LC_CAPITALS T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on Capital Amounts Status  
282 LC_DISBURSE TB_LC_DISBURSE T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on the Disbursement Status  
283 OP_APPLICATION TB_OPAPPL T_OPAPPL NUMC 2   0   Open Item Tool: Application Key *
284 OP_RBO TB_OP_RBO RBO CHAR 15   0   OI Tool: Locking Business Operation  
285 DFAELL_OLD_EXT TB_EXTENS_DFAELL_OLD DATUM DATS 8   0   Old Due Date  
286 DDISPO_OLD_EXT TB_EXTENS_DDISPO_OLD DATUM DATS 8   0   Old Payment Date  
287 RBO_EXT RBO RBO CHAR 15   0   Business Operation Number (Loans)  
288 SBEWEGRP2 TB_FLOW_REC_GRP SBEWEGRP2 NUMC 6   0   Flow Record Group in Cash Flow Calculator (Incoming Payment)  
289 SUSP_REASON_TYPE TB_SUSPREASON T_SUSPREASON NUMC 3   0   Key for Overpayment Reason *
290 BILL_NUMBER TB_BILL_NUMBER T_BILL_NUMBER CHAR 15   0   Bill Number  
291 BILL_DUE_DATE TB_BILL_DUE_DATE DATUM DATS 8   0   Due Date for Bill  
292 BEWART_GRUPPE TB_IOA_FLOW_TYPE_GROUPING T_IOA_FLOW_TYPE_GROUPING CHAR 4   0   Flow Type Grouping *
293 .INCLUDE       0   0   SEPA Remittance Information  
294 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
295 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDZZBEPP BUKRS T001 BUKRS    
2 VDZZBEPP INTEB TDINTEB INTEB KEY 1 CN
3 VDZZBEPP MABER T047M MABER KEY 1 CN
4 VDZZBEPP MANDT T000 MANDT    
5 VDZZBEPP MANSP T040S MANSP    
6 VDZZBEPP SBEWART TZB0A SBEWART    
7 VDZZBEPP SBEWZITI TZB03 SBEWZITI    
8 VDZZBEPP SBWHR TCURC WAERS    
9 VDZZBEPP SCWHR TCURC WAERS    
10 VDZZBEPP SNWHR TCURC WAERS    
11 VDZZBEPP SRUNIT TZUNI SRUNIT    
12 VDZZBEPP SSTOGRD TZST SSTOGRD    
13 VDZZBEPP TRSEDOCNR1 VWPOSTDOC DOCNR KEY C 1
14 VDZZBEPP TRSEDOCNR2 VWPOSTDOC DOCNR KEY C 1
15 VDZZBEPP UZAWE T042F UZAWE    
16 VDZZBEPP ZAHLS T008 ZAHLS    
History
Last changed by/on SAP  20141121 
SAP Release Created in