Table/Structure Field 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 | ![]() |
VDBEKI - BUKRS | Company Code | |
2 | ![]() |
VDBEKI - BUKRS | Company Code | |
3 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
4 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
5 | ![]() |
VDBEKI - DANJRNL | Date of transferal to journal | |
6 | ![]() |
VDBEKI - DANJRNL | Date of transferal to journal | |
7 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
8 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
9 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
10 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
11 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
12 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
13 | ![]() |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
14 | ![]() |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
15 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
16 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
17 | ![]() |
VDBEKI - DORDER | Order day | |
18 | ![]() |
VDBEKI - DORDER | Order day | |
19 | ![]() |
VDBEKI - DVORGANG | Activity date | |
20 | ![]() |
VDBEKI - DVORGANG | Activity date | |
21 | ![]() |
VDBEKI - GSBER | Business Area | |
22 | ![]() |
VDBEKI - GSBER | Business Area | |
23 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
24 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
25 | ![]() |
VDBEKI - MANDT | Client | |
26 | ![]() |
VDBEKI - MANDT | Client | |
27 | ![]() |
VDBEKI - NLFD_ANG | Offer consecutive number | |
28 | ![]() |
VDBEKI - NLFD_ANG | Offer consecutive number | |
29 | ![]() |
VDBEKI - NORDER | Order Number | |
30 | ![]() |
VDBEKI - NORDER | Order Number | |
31 | ![]() |
VDBEKI - NVORGANG | Activity number | |
32 | ![]() |
VDBEKI - NVORGANG | Activity number | |
33 | ![]() |
VDBEKI - PEFFZINS | Effective Interest Rate | |
34 | ![]() |
VDBEKI - PEFFZINS | Effective Interest Rate | |
35 | ![]() |
VDBEKI - RANL | Contract Number | |
36 | ![]() |
VDBEKI - RANL | Contract Number | |
37 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
38 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
39 | ![]() |
VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
40 | ![]() |
VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
41 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
43 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
44 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
45 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
46 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
47 | ![]() |
VDBEKI - SANLF | Product Category | |
48 | ![]() |
VDBEKI - SANLF | Product Category | |
49 | ![]() |
VDBEKI - SBLART | Document type | |
50 | ![]() |
VDBEKI - SBLART | Document type | |
51 | ![]() |
VDBEKI - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
52 | ![]() |
VDBEKI - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
53 | ![]() |
VDBEKI - SSTATI | Status of data record | |
54 | ![]() |
VDBEKI - SSTATI | Status of data record | |
55 | ![]() |
VDBEKI - SSTCKKZ | Accrued interest method | |
56 | ![]() |
VDBEKI - SSTCKKZ | Accrued interest method | |
57 | ![]() |
VDBEKI - SSTCKTG | Accrued interest: Daily method | |
58 | ![]() |
VDBEKI - SSTCKTG | Accrued interest: Daily method | |
59 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
60 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
61 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
62 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
63 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
64 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
65 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
66 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
67 | ![]() |
VDBEKI - ZUONR | Assignment number | |
68 | ![]() |
VDBEKI - ZUONR | Assignment number | |
69 | ![]() |
VDBEPI - BBASIS | Calculation base amount | |
70 | ![]() |
VDBEPI - BBASIS | Calculation base amount | |
71 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
72 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
73 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
74 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
75 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
76 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
77 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
78 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
79 | ![]() |
VDBEPI - BUCHTXT | Item Text | |
80 | ![]() |
VDBEPI - BUCHTXT | Item Text | |
81 | ![]() |
VDBEPI - BVTYP | Partner bank type | |
82 | ![]() |
VDBEPI - BVTYP | Partner bank type | |
83 | ![]() |
VDBEPI - DBERVON | Start of Calculation Period | |
84 | ![]() |
VDBEPI - DBERVON | Start of Calculation Period | |
85 | ![]() |
VDBEPI - DBESTAND | Position value date | |
86 | ![]() |
VDBEPI - DBESTAND | Position value date | |
87 | ![]() |
VDBEPI - DDISPO | Payment Date | |
88 | ![]() |
VDBEPI - DDISPO | Payment Date | |
89 | ![]() |
VDBEPI - DFAELL | Due date | |
90 | ![]() |
VDBEPI - DFAELL | Due date | |
91 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
92 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
93 | ![]() |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
94 | ![]() |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
95 | ![]() |
VDBEPI - JFDUPD | Record transferred to cash management and forecast | |
96 | ![]() |
VDBEPI - JFDUPD | Record transferred to cash management and forecast | |
97 | ![]() |
VDBEPI - JFIRUECK | Confirmation From FI Not Necessary | |
98 | ![]() |
VDBEPI - JFIRUECK | Confirmation From FI Not Necessary | |
99 | ![]() |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
100 | ![]() |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
101 | ![]() |
VDBEPI - JZINSBAS | Flow in interest base | |
102 | ![]() |
VDBEPI - JZINSBAS | Flow in interest base | |
103 | ![]() |
VDBEPI - JZINSZPT | Interest date | |
104 | ![]() |
VDBEPI - JZINSZPT | Interest date | |
105 | ![]() |
VDBEPI - KOSTL | Cost Center | |
106 | ![]() |
VDBEPI - KOSTL | Cost Center | |
107 | ![]() |
VDBEPI - KUNNR | Customer Number | |
108 | ![]() |
VDBEPI - KUNNR | Customer Number | |
109 | ![]() |
VDBEPI - KURS1 | Exchange rate | |
110 | ![]() |
VDBEPI - KURS1 | Exchange rate | |
111 | ![]() |
VDBEPI - KURS2 | Exchange rate | |
112 | ![]() |
VDBEPI - KURS2 | Exchange rate | |
113 | ![]() |
VDBEPI - MABER | Dunning Area | |
114 | ![]() |
VDBEPI - MABER | Dunning Area | |
115 | ![]() |
VDBEPI - MWART | Tax Type | |
116 | ![]() |
VDBEPI - MWART | Tax Type | |
117 | ![]() |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
118 | ![]() |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
119 | ![]() |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
120 | ![]() |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
121 | ![]() |
VDBEPI - PKOND | Percentage rate for condition items | |
122 | ![]() |
VDBEPI - PKOND | Percentage rate for condition items | |
123 | ![]() |
VDBEPI - PRUCK | Repayment rate in percent | |
124 | ![]() |
VDBEPI - PRUCK | Repayment rate in percent | |
125 | ![]() |
VDBEPI - RBANKK | Bank account | |
126 | ![]() |
VDBEPI - RBANKK | Bank account | |
127 | ![]() |
VDBEPI - RHABEN | Account for credit posting | |
128 | ![]() |
VDBEPI - RHABEN | Account for credit posting | |
129 | ![]() |
VDBEPI - RPARTNR | Business Partner Number | |
130 | ![]() |
VDBEPI - RPARTNR | Business Partner Number | |
131 | ![]() |
VDBEPI - RPOSNR | Activity number | |
132 | ![]() |
VDBEPI - RPOSNR | Activity number | |
133 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
134 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
135 | ![]() |
VDBEPI - RZKHABE | Credit interim account | |
136 | ![]() |
VDBEPI - RZKHABE | Credit interim account | |
137 | ![]() |
VDBEPI - RZKSOLL | Debit interim account | |
138 | ![]() |
VDBEPI - RZKSOLL | Debit interim account | |
139 | ![]() |
VDBEPI - SBEWART | Flow Type | |
140 | ![]() |
VDBEPI - SBEWART | Flow Type | |
141 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
142 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
143 | ![]() |
VDBEPI - SBSLSOLL | Posting Key | |
144 | ![]() |
VDBEPI - SBSLSOLL | Posting Key | |
145 | ![]() |
VDBEPI - SBSLZKHA | Posting Key | |
146 | ![]() |
VDBEPI - SBSLZKHA | Posting Key | |
147 | ![]() |
VDBEPI - SBSLZKSO | Posting Key | |
148 | ![]() |
VDBEPI - SBSLZKSO | Posting Key | |
149 | ![]() |
VDBEPI - SBUST | Posting control key | |
150 | ![]() |
VDBEPI - SBUST | Posting control key | |
151 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
152 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
153 | ![]() |
VDBEPI - SCWHR | Settlement Currency | |
154 | ![]() |
VDBEPI - SCWHR | Settlement Currency | |
155 | ![]() |
VDBEPI - SFDLEV | Planning Level | |
156 | ![]() |
VDBEPI - SFDLEV | Planning Level | |
157 | ![]() |
VDBEPI - SHSLHABEN | Posting Key | |
158 | ![]() |
VDBEPI - SHSLHABEN | Posting Key | |
159 | ![]() |
VDBEPI - SNWHR | Currency of nominal amount | |
160 | ![]() |
VDBEPI - SNWHR | Currency of nominal amount | |
161 | ![]() |
VDBEPI - SROLEXT | Dummy function | |
162 | ![]() |
VDBEPI - SROLEXT | Dummy function | |
163 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
164 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
165 | ![]() |
VDBEPI - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
166 | ![]() |
VDBEPI - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
167 | ![]() |
VDBEPI - SSPESEN | Expenses key | |
168 | ![]() |
VDBEPI - SSPESEN | Expenses key | |
169 | ![]() |
VDBEPI - SWOHER | Source of flow record | |
170 | ![]() |
VDBEPI - SWOHER | Source of flow record | |
171 | ![]() |
VDBEPI - UMSKZ | Special G/L Indicator | |
172 | ![]() |
VDBEPI - UMSKZ | Special G/L Indicator | |
173 | ![]() |
VDBEPI - ZAHLS | Block Key for Payment | |
174 | ![]() |
VDBEPI - ZAHLS | Block Key for Payment | |
175 | ![]() |
VDBEPI - ZLSCH | Payment method | |
176 | ![]() |
VDBEPI - ZLSCH | Payment method |