SAP ABAP View VDBEVI (Loan transaction record header and item)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	VDBEVI
Short Description	Loan transaction record header and item
Root table	VDBEKI	Flow Data: Document Header for Actual Record

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VDBEKI	VDBEKI
2	VDBEPI

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VDBEKI	MANDT	JL	EQ				0	0
2	VDBEPI	MANDT	JR	EQ			AND	0	0
3	VDBEKI	BUKRS	JL	EQ				0	0
4	VDBEPI	BUKRS	JR	EQ			AND	0	0
5	VDBEKI	RBELKPFD	JL	EQ				0	0
6	VDBEPI	RBELKPFD	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VDBEKI	MANDT		☐	MANDT	☐	Client
2	BUKRS	VDBEKI	BUKRS		☐	BUKRS	☐	Company Code
3	RBELKPFD	VDBEKI	RBELKPFD		☐	RBELKPFD	☐	Document Number of Document Header (Loan)
4	RPOSNR	VDBEPI	RPOSNR		☐	NVORGANG	☐	Activity number
5	SANLF	VDBEKI	SANLF		☐	SANLF	☐	Product Category
6	SEFFMETH	VDBEKI	SEFFMETH		☐	SEFFMETH	☐	Effective Interest Method (Financial Mathematics)
7	PEFFZINS	VDBEKI	PEFFZINS		☐	PEFFZINS	☐	Effective Interest Rate
8	SSTCKTG	VDBEKI	SSTCKTG		☐	SSTCKTG	☐	Accrued interest: Daily method
9	SSTCKKZ	VDBEKI	SSTCKKZ		☐	SSTCKKZ	☐	Accrued interest method
10	NORDER	VDBEKI	NORDER		☐	NORDER	☐	Order Number
11	UANFIBU	VDBEKI	UANFIBU		☐	UANFIBU	☐	Time of transfer to financial accounting
12	DANFIBU	VDBEKI	DANFIBU		☐	DANFIBU	☐	Date of transferal to FiAc
13	RANL	VDBEKI	RANL		☐	RANL	☐	Contract Number
14	DGUEL_KK	VDBEKI	DGUEL_KK		☐	DGUEL	☐	Date Condition Effective from
15	NLFD_ANG	VDBEKI	NLFD_ANG		☐	NLFD_ANG	☐	Offer consecutive number
16	RKLAMMER	VDBEKI	RKLAMMER		☐	RKLAMMER	☐	Classification Number for Finance Projects
17	DVORGANG	VDBEKI	DVORGANG		☐	DVORGANG	☐	Activity date
18	SVORGANG	VDBEKI	SVORGANG		☐	SVORFALL	☐	Business Operation (Activity)
19	NVORGANG	VDBEKI	NVORGANG		☐	NVORGANG	☐	Activity number
20	SSTATI	VDBEKI	SSTATI		☐	SSTATI	☐	Status of data record
21	RREFKONT	VDBEKI	RREFKONT		☐	RREFKONT	☐	Account Assignment Reference in Financial Assets Management
22	HKONT	VDBEKI	HKONT		☐	HKONT	☐	General Ledger Account
23	GSBER	VDBEKI	GSBER		☐	GSBER	☐	Business Area
24	SBLART	VDBEKI	SBLART		☐	BLART	☐	Document type
25	DBLDAT	VDBEKI	DBLDAT		☐	BLDAT	☐	Document Date in Document
26	DBUDAT	VDBEKI	DBUDAT		☐	BUDAT	☐	Posting Date in the Document
27	DGJAHR	VDBEKI	DGJAHR		☐	GJAHR	☐	Fiscal Year
28	DMONAT	VDBEKI	DMONAT		☐	MONAT	☐	Fiscal period
29	SSTORNO	VDBEKI	SSTORNO		☐	SSTORNO	☐	Reversal indicator
30	SSTOGRD	VDBEKI	SSTOGRD		☐	SSTOGRD	☐	Reason for Reversal
31	ZUONR	VDBEKI	ZUONR		☐	DZUONR	☐	Assignment number
32	RSTBLG	VDBEKI	RSTBLG		☐	STBLG	☐	Reverse Document Number
33	RZEBEL	VDBEKI	RZEBEL		☐	RZEBEL	☐	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
34	DORDER	VDBEKI	DORDER		☐	DORDER	☐	Order day
35	DANJRNL	VDBEKI	DANJRNL		☐	DANJRNL	☐	Date of transferal to journal
36	MWART	VDBEPI	MWART		☐	MWART	☐	Tax Type
37	SBEWART	VDBEPI	SBEWART		☐	SBEWART	☐	Flow Type
38	SBEWZITI	VDBEPI	SBEWZITI		☐	SBEWZITI	☐	Flow category
39	BNWHR	VDBEPI	BNWHR		☐	BNWHR	☐	Nominal amount
40	SNWHR	VDBEPI	SNWHR		☐	SNWHR	☐	Currency of nominal amount
41	BBWHR	VDBEPI	BBWHR		☐	BBWHR	☐	Amount in position currency
42	SBWHR	VDBEPI	SBWHR		☐	SBWHR	☐	Position Currency (Currency of Position Amount)
43	BCWHR	VDBEPI	BCWHR		☐	BCWHR	☐	Settlement Amount
44	SCWHR	VDBEPI	SCWHR		☐	SCWHR	☐	Settlement Currency
45	BHWHR	VDBEPI	BHWHR		☐	BHWHR	☐	Amount in local currency
46	PKKURS	VDBEPI	PKKURS		☐	PKKURS	☐	Purchase Price of Borrower's Note
47	PRUCK	VDBEPI	PRUCK		☐	PRUCK	☐	Repayment rate in percent
48	KURS1	VDBEPI	KURS1		☐	VVKURSF	☐	Exchange rate
49	KURS2	VDBEPI	KURS2		☐	VVKURSF	☐	Exchange rate
50	DVALUT	VDBEPI	DVALUT		☐	DVALUT	☐	Calculation Date
51	DFAELL	VDBEPI	DFAELL		☐	DFAELL	☐	Due date
52	DDISPO	VDBEPI	DDISPO		☐	DDISPO	☐	Payment Date
53	DBESTAND	VDBEPI	DBESTAND		☐	DBESTAND	☐	Position value date
54	DBERVON	VDBEPI	DBERVON		☐	DBERVON	☐	Start of Calculation Period
55	UMSKZ	VDBEPI	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
56	KOSTL	VDBEPI	KOSTL		☐	KOSTL	☐	Cost Center
57	SSPESEN	VDBEPI	SSPESEN		☐	SSPESEN	☐	Expenses key
58	VVSSOLHAB	VDBEPI	SSOLHAB		☐	VVSSOLHAB	☐	Debit/credit indicator
59	RSOLL	VDBEPI	RSOLL		☐	RSOLL	☐	Account for debit posting
60	RHABEN	VDBEPI	RHABEN		☐	RHABEN	☐	Account for credit posting
61	RZKSOLL	VDBEPI	RZKSOLL		☐	RZKSOLL	☐	Debit interim account
62	RZKHABE	VDBEPI	RZKHABE		☐	RZKHABE	☐	Credit interim account
63	SBSLSOLL	VDBEPI	SBSLSOLL		☐	BSCHL	☐	Posting Key
64	SBSLZKSO	VDBEPI	SBSLZKSO		☐	BSCHL	☐	Posting Key
65	SBSLZKHA	VDBEPI	SBSLZKHA		☐	BSCHL	☐	Posting Key
66	SHSLHABEN	VDBEPI	SHSLHABEN		☐	BSCHL	☐	Posting Key
67	BUCHTXT	VDBEPI	BUCHTXT		☐	SGTXT	☐	Item Text
68	RBANKK	VDBEPI	RBANKK		☐	RBANKK	☐	Bank account
69	SFDLEV	VDBEPI	SFDLEV		☐	FDLEV	☐	Planning Level
70	JFDUPD	VDBEPI	JFDUPD		☐	JFDUPD	☐	Record transferred to cash management and forecast
71	JONLAEN	VDBEPI	JONLAEN		☐	JONLAEN	☐	Indicator for fixing a flow record
72	JZINSBAS	VDBEPI	JZINSBAS		☐	JZINSBAS	☐	Flow in interest base
73	JZINSZPT	VDBEPI	JZINSZPT		☐	JZINSZPT	☐	Interest date
74	PKOND	VDBEPI	PKOND		☐	PKOND	☐	Percentage rate for condition items
75	BBASIS	VDBEPI	BBASIS		☐	BBASIS	☐	Calculation base amount
76	SSORTZIT	VDBEPI	SSORTZIT		☐	SSORTZIT	☐	Sort indicator for interest/repayment schedule calculations
77	SWOHER	VDBEPI	SWOHER		☐	SWOHER	☐	Source of flow record
78	KUNNR	VDBEPI	KUNNR		☐	KUNNR	☐	Customer Number
79	BVTYP	VDBEPI	BVTYP		☐	BVTYP	☐	Partner bank type
80	ZLSCH	VDBEPI	ZLSCH		☐	DZLSCH	☐	Payment method
81	MABER	VDBEPI	MABER		☐	MABER	☐	Dunning Area
82	RPARTNR	VDBEPI	RPARTNR		☐	BP_PARTNR_NEW	☐	Business Partner Number
83	SROLEXT	VDBEPI	SROLEXT		☐	DUMMY_3	☐	Dummy function
84	JEINBEHALT	VDBEPI	JEINBEHALT		☐	JEINBEHALT	☐	Indicator for Withholding of Amount During Disbursement
85	JFIRUECK	VDBEPI	JFIRUECK		☐	JFIRUECK	☐	Confirmation From FI Not Necessary
86	ZAHLS	VDBEPI	ZAHLS		☐	DZAHLS	☐	Block Key for Payment
87	MWSKZ	VDBEPI	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
88	SBUST	VDBEPI	SBUST		☐	VVSBUST	☐	Posting control key

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in