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 |
|---|---|---|---|---|
| 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 |