Table/Structure Field list used by SAP ABAP View VISSR_VDBEVI (Bewegungsdaten Darlehen mit Vdarl-Information)
SAP ABAP View
VISSR_VDBEVI (Bewegungsdaten Darlehen mit Vdarl-Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VDARL - BZUSAGE | Commitment capital | ||
| 2 | VDARL - BZUSAGE | Commitment capital | ||
| 3 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 4 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 5 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 6 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 7 | VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 8 | VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 9 | VDARL - GSART | Product Type | ||
| 10 | VDARL - GSART | Product Type | ||
| 11 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 12 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 13 | VDARL - RPORTB | Portfolio | ||
| 14 | VDARL - RPORTB | Portfolio | ||
| 15 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 16 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 17 | VDARL - SANTWHR | Currency | ||
| 18 | VDARL - SANTWHR | Currency | ||
| 19 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 20 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 21 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 22 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 23 | VDBEKI - BUKRS | Company Code | ||
| 24 | VDBEKI - BUKRS | Company Code | ||
| 25 | VDBEKI - DBLDAT | Document Date in Document | ||
| 26 | VDBEKI - DBLDAT | Document Date in Document | ||
| 27 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 28 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 29 | VDBEKI - DGJAHR | Fiscal Year | ||
| 30 | VDBEKI - DGJAHR | Fiscal Year | ||
| 31 | VDBEKI - DMONAT | Fiscal period | ||
| 32 | VDBEKI - DMONAT | Fiscal period | ||
| 33 | VDBEKI - GSBER | Business Area | ||
| 34 | VDBEKI - GSBER | Business Area | ||
| 35 | VDBEKI - MANDT | Client | ||
| 36 | VDBEKI - MANDT | Client | ||
| 37 | VDBEKI - RANL | Contract Number | ||
| 38 | VDBEKI - RANL | Contract Number | ||
| 39 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 40 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 41 | VDBEKI - RPNNR | Daybook no. | ||
| 42 | VDBEKI - RPNNR | Daybook no. | ||
| 43 | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 44 | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 45 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 46 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 47 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 48 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 49 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 50 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 51 | VDBEKI - SANLF | Product Category | ||
| 52 | VDBEKI - SANLF | Product Category | ||
| 53 | VDBEKI - SSTATI | Status of data record | ||
| 54 | VDBEKI - SSTATI | Status of data record | ||
| 55 | VDBEKI - SSTORNO | Reversal indicator | ||
| 56 | VDBEKI - SSTORNO | Reversal indicator | ||
| 57 | VDBEPI - BBWHR | Amount in position currency | ||
| 58 | VDBEPI - BBWHR | Amount in position currency | ||
| 59 | VDBEPI - BCWHR | Settlement Amount | ||
| 60 | VDBEPI - BCWHR | Settlement Amount | ||
| 61 | VDBEPI - BHWHR | Amount in local currency | ||
| 62 | VDBEPI - BHWHR | Amount in local currency | ||
| 63 | VDBEPI - BNWHR | Nominal amount | ||
| 64 | VDBEPI - BNWHR | Nominal amount | ||
| 65 | VDBEPI - BUCHTXT | Item Text | ||
| 66 | VDBEPI - BUCHTXT | Item Text | ||
| 67 | VDBEPI - DBEAR | Last Edited on | ||
| 68 | VDBEPI - DBEAR | Last Edited on | ||
| 69 | VDBEPI - DDISPO | Payment Date | ||
| 70 | VDBEPI - DDISPO | Payment Date | ||
| 71 | VDBEPI - DERF | First Entered on | ||
| 72 | VDBEPI - DERF | First Entered on | ||
| 73 | VDBEPI - DFAELL | Due date | ||
| 74 | VDBEPI - DFAELL | Due date | ||
| 75 | VDBEPI - DVALUT | Calculation Date | ||
| 76 | VDBEPI - DVALUT | Calculation Date | ||
| 77 | VDBEPI - KOSTL | Cost Center | ||
| 78 | VDBEPI - KOSTL | Cost Center | ||
| 79 | VDBEPI - RBEAR | Employee ID | ||
| 80 | VDBEPI - RBEAR | Employee ID | ||
| 81 | VDBEPI - RDARNEHM | Borrower/Applicant Number | ||
| 82 | VDBEPI - RDARNEHM | Borrower/Applicant Number | ||
| 83 | VDBEPI - RERF | Entered by | ||
| 84 | VDBEPI - RERF | Entered by | ||
| 85 | VDBEPI - RHABEN | Account for credit posting | ||
| 86 | VDBEPI - RHABEN | Account for credit posting | ||
| 87 | VDBEPI - RPOSNR | Activity number | ||
| 88 | VDBEPI - RPOSNR | Activity number | ||
| 89 | VDBEPI - RSOLL | Account for debit posting | ||
| 90 | VDBEPI - RSOLL | Account for debit posting | ||
| 91 | VDBEPI - SBEWART | Flow Type | ||
| 92 | VDBEPI - SBEWART | Flow Type | ||
| 93 | VDBEPI - SBEWZITI | Flow category | ||
| 94 | VDBEPI - SBEWZITI | Flow category | ||
| 95 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 96 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 97 | VDBEPI - SCWHR | Settlement Currency | ||
| 98 | VDBEPI - SCWHR | Settlement Currency | ||
| 99 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 100 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 101 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 102 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 103 | VDBEPI - SVORGKZ | Activity indicator for debit/credit control | ||
| 104 | VDBEPI - SVORGKZ | Activity indicator for debit/credit control | ||
| 105 | VDBEPI - TBEAR | Last Edited at | ||
| 106 | VDBEPI - TBEAR | Last Edited at | ||
| 107 | VDBEPI - TERF | Time of Initial Entry | ||
| 108 | VDBEPI - TERF | Time of Initial Entry |