SAP ABAP Table VZZBEPP (Transaction data - Planned and actual item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management

Basic Data

Table Category	INTTAB	Structure
Structure	VZZBEPP	Table Relationship Diagram
Short Description	Transaction data - Planned and actual item

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

History

Last changed by/on	SAP	20141121
SAP Release Created in