VDBEKI is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBEKI in SAP.
- Table description : Flow Data: Document Header for Actual Record
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDBEKI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
| SANLF | Product Category | SANLF | VVSANLF |
| RANL | Contract Number | RANL | RANL |
| DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
| NLFD_ANG | Offer consecutive number | NLFD_ANG | LFNR3 |
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | RANL |
| DVORGANG | Activity date | DVORGANG | DATUM |
| SVORGANG | Business Operation (Activity) | SVORFALL | SVORFALL |
| NVORGANG | Activity number | NVORGANG | CHAR3 |
| SSTATI | Status of data record | SSTATI | STATI |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
| HKONT | General Ledger Account | HKONT | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| SBLART | Document type | BLART | BLART |
| DBLDAT | Document Date in Document | BLDAT | DATUM |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| DGJAHR | Fiscal Year | GJAHR | GJAHR |
| DMONAT | Fiscal period | MONAT | MONAT |
| SSTORNO | Reversal indicator | SSTORNO | SSTORNO |
| SSTOGRD | Reason for Reversal | SSTOGRD | SSTOGRD |
| ZUONR | Assignment number | DZUONR | ZUONR |
| RSTBLG | Reverse Document Number | STBLG | BELNR |
| RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | RBELKPFD |
| DORDER | Order day | DORDER | DATUM |
| DANJRNL | Date of transferal to journal | DANJRNL | DATUM |
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATUM |
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMES |
| SSPESEN | Expenses key | SSPESEN | SSPESEN |
| NORDER | Order Number | NORDER | NUM8 |
| RBANKK | Bank account | RBANKK | SAKNR |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | SZBMETH |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| DSTOCK | Premium reserve fund date | VVDSTOCK | DATUM |
| RPNNR | Daybook no. | VVRPNNR | VVRPNNR |
| RVZBLG | Accounting Document Number | BELNR_D | BELNR |
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | VVRPNNR |
| RUMBLG | Reference transfer document number | UMBLG | BELNR |
| SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | XFELD |
| RUZBEL | Accounting Document Number | BELNR_D | BELNR |
| ACENV | Source in TR-LO posting area | ACENV_LO | ACENV_LO |
| S_COMPR | Summarization indicator for summarization of loan doc. data | S_COMPR | S_COMPR |
VDBEKI related tables
| Table | Note |
|---|---|
| VDBEKI | Flow Data: Document Header for Actual Record |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| BCKVWBEPI | Backup: Flow data - Position/Actual |
| TZBCKVWBEPI | Backup: Flow data - Position/Actual |
| VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| WBRFN | Document Flow of Reference Document to Agency Document |
| /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) |
| /SCMB/DF_DOC_VAL | Document Flow: Document Data as XML String |
| IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data |
| WBRF | Document flow vendor billing document/settlement request |
| /SCMB/DF_DOC | Document Flow: Document Identification |
| /SCMB/DF_D_TYPE | Document Flow: Document Category |
| /SCMB/DF_D_TYPEG | Document Flow: Document Attribute |
| VWBEKI | Treasury Securities: Actual Flows - Header |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP