Data Element list used by SAP ABAP Table RVDBEKI_REV_BANK (Flow Data Actual Document Header for Reversal)
SAP ABAP Table 
RVDBEKI_REV_BANK (Flow Data Actual Document Header for Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACENV_LO | Source in TR-LO posting area | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BVTYP | Partner bank type | |
| 9 | Data Element |
DANFIBU | Date of transferal to FiAc | |
| 10 | Data Element |
DANJRNL | Date of transferal to journal | |
| 11 | Data Element |
DERF | First Entered on | |
| 12 | Data Element |
DGUEL | Date Condition Effective from | |
| 13 | Data Element |
DORDER | Order day | |
| 14 | Data Element |
DVORGANG | Activity date | |
| 15 | Data Element |
DZLSCH | Payment method | |
| 16 | Data Element |
DZUONR | Assignment number | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HKONT | General Ledger Account | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MONAT | Fiscal period | |
| 22 | Data Element |
NLFD_ANG | Offer consecutive number | |
| 23 | Data Element |
NORDER | Order Number | |
| 24 | Data Element |
NVORGANG | Activity number | |
| 25 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 26 | Data Element |
RANL | Contract Number | |
| 27 | Data Element |
RBANKK | Bank account | |
| 28 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 29 | Data Element |
REHER | Source of initial entry | |
| 30 | Data Element |
RERF | Entered by | |
| 31 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 32 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 33 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 34 | Data Element |
SANLF | Product Category | |
| 35 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 36 | Data Element |
SEVALPOST | PEC for flow executed indicator yes/no | |
| 37 | Data Element |
SSPESEN | Expenses key | |
| 38 | Data Element |
SSTATI | Status of data record | |
| 39 | Data Element |
SSTCKKZ | Accrued interest method | |
| 40 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 41 | Data Element |
SSTOGRD | Reason for Reversal | |
| 42 | Data Element |
SSTORNO | Reversal indicator | |
| 43 | Data Element |
STBLG | Reverse Document Number | |
| 44 | Data Element |
SVORFALL | Business Operation (Activity) | |
| 45 | Data Element |
S_COMPR | Summarization indicator for summarization of loan doc. data | |
| 46 | Data Element |
TERF | Time of Initial Entry | |
| 47 | Data Element |
UANFIBU | Time of transfer to financial accounting | |
| 48 | Data Element |
UMBLG | Reference transfer document number | |
| 49 | Data Element |
VVDSTOCK | Premium reserve fund date | |
| 50 | Data Element |
VVRPNNR | Daybook no. | |
| 51 | Data Element |
VVRPNSUP | Super prima nota for grouping in autom.deb.pos. |
