SAP ABAP Table VTS_OPIT_LOAN (Structure for Displaying Open Items in the Bank Statement)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	VTS_OPIT_LOAN	Table Relationship Diagram
Short Description	Structure for Displaying Open Items in the Bank Statement

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
4	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
17	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
18	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
21	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
22	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
23	SBTRSUM	☐	SUMBCWHR	WERT7	CURR	13	2	Amount in Display Currency
24	SBTRWHR	☐	SSCWHR	WAERS	CUKY	5	0	Display currency	*
25	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
26	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
27	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
28	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected

History

Last changed by/on	SAP	20130529
SAP Release Created in