SAP ABAP Table VISSR_VDBEVI (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure VISSR_VDBEVI   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
4 RPOSNR NVORGANG CHAR3 CHAR 3   0   Activity number  
5 RDARNEHM RDARNEHM_NEW BU_PARTNER CHAR 10   0   Borrower/Applicant Number  
6 RANL RANL RANL CHAR 13   0   Contract Number  
7 SANLF SANLF VVSANLF NUMC 3   0   Product Category  
8 GSART VVSART VVSART CHAR 3   0   Product Type TZPAB
9 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
11 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
12 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
13 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
14 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
15 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
16 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount  
17 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
18 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
19 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
20 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency  
21 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
22 SSTATI SSTATI STATI NUMC 2   0   Status of data record  
23 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category  
24 VVSSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
25 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting SKA1
26 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting SKA1
27 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
28 DERF DERF DATUM DATS 8   0   First Entered on  
29 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
30 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
31 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
32 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
33 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
34 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
35 BUCHTXT SGTXT TEXT50 CHAR 50   0   Item Text  
36 BZUSAGE BZUSAGE WERTV7 CURR 13   2   Commitment capital  
37 SANTWHR SWHR WAERS CUKY 5   0   Currency TCURC
38 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio TWPOB
39 OBJNR TB_FINOBJNR J_OBJNR CHAR 22   0   Object Number for Financial Transactions  
40 SWHRORG SWHRORG WAERS CUKY 5   0   Loan currency before conversion to EURO TCURC
41 DCONVERT DCONVERT DATE DATS 8   0   Date loan was converted to EURO  
42 DCORRECT DCORRECT DATE DATS 8   0   Date for adjustment flows resulting from EURO conversion  
43 SAKTPAS VVSAKTPAS VVSAKTPAS CHAR 1   0   Indicator: Asset/Liability Transaction  
44 COM_VAL_CLASS TPM_COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 4   0   General Valuation Class TRGC_COM_VALCL
45 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management  
46 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
47 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
48 DFAELL DFAELL DATUM DATS 8   0   Due date  
49 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
50 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
51 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
52 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
53 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
54 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VISSR_VDBEVI BUKRS T001 BUKRS KEY 1 CN
2 VISSR_VDBEVI COM_VAL_CLASS TRGC_COM_VALCL COM_VAL_CLASS    
3 VISSR_VDBEVI GSART TZPAB GSART KEY 1 CN
4 VISSR_VDBEVI GSBER TGSB GSBER KEY 1 CN
5 VISSR_VDBEVI MANDT T000 MANDT KEY 1 CN
6 VISSR_VDBEVI RHABEN SKA1 SAKNR KEY 1 1
7 VISSR_VDBEVI RPORTB TWPOB RPORTB KEY 1 CN
8 VISSR_VDBEVI RSOLL SKA1 SAKNR KEY 1 1
9 VISSR_VDBEVI SANTWHR TCURC WAERS KEY 1 1
10 VISSR_VDBEVI SWHRORG TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in