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