VDBEPI is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBEPI in SAP.
- Table description : Posted line items for document header
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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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 VDBEPI 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 |
| RPOSNR | Activity number | NVORGANG | CHAR3 |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SREFBEW | Reference flow type | SREFBEW | SBEWART |
| SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
| BNWHR | Nominal amount | BNWHR | WERTV7 |
| SNWHR | Currency of nominal amount | SNWHR | WAERS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| BCWHR | Settlement Amount | BCWHR | WERTV7 |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| PKKURS | Purchase Price of Borrower's Note | PKKURS | PWKURS |
| PRUCK | Repayment rate in percent | PRUCK | DEC3_7 |
| KURS1 | Exchange rate | VVKURSF | KURSF |
| KURS2 | Exchange rate | VVKURSF | KURSF |
| DVALUT | Calculation Date | DVALUT | DATUM |
| DFAELL | Due date | DFAELL | DATUM |
| DDISPO | Payment Date | DDISPO | DATUM |
| DBESTAND | Position value date | DBESTAND | DATUM |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| KOSTL | Cost Center | KOSTL | KOSTL |
| SSPESEN | Expenses key | SSPESEN | SSPESEN |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| RSOLL | Account for debit posting | RSOLL | SAKNR |
| RHABEN | Account for credit posting | RHABEN | SAKNR |
| RZKSOLL | Debit interim account | RZKSOLL | SAKNR |
| RZKHABE | Credit interim account | RZKHABE | SAKNR |
| SBSLSOLL | Posting Key | BSCHL | BSCHL |
| SBSLZKSO | Posting Key | BSCHL | BSCHL |
| SBSLZKHA | Posting Key | BSCHL | BSCHL |
| SHSLHABEN | Posting Key | BSCHL | BSCHL |
| BUCHTXT | Item Text | SGTXT | TEXT50 |
| RBANKK | Bank account | RBANKK | SAKNR |
| SFDLEV | Planning Level | FDLEV | FDLEV |
| JFDUPD | Record transferred to cash management and forecast | JFDUPD | JANEI |
| JONLAEN | Indicator for fixing a flow record | JONLAEN | VVSONLAEN |
| JZINSBAS | Flow in interest base | JZINSBAS | JANEI |
| JZINSZPT | Interest date | JZINSZPT | JANEI |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR1 |
| SWOHER | Source of flow record | SWOHER | CHAR1 |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| MABER | Dunning Area | MABER | MABER |
| ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
| RPARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| SROLEXT | Dummy function | DUMMY_3 | CHAR3 |
| JEINBEHALT | Indicator for Withholding of Amount During Disbursement | JEINBEHALT | KENZX |
| JFIRUECK | Confirmation From FI Not Necessary | JFIRUECK | JANEI |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWART | Tax Type | MWART | MWART |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| ATAGE | Number of days | VVATAGE | INT6 |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| JSTOCK | Premium reserve fund-relevant indicator | VVJSTOCK | JANEI |
| SBUST | Posting control key | VVSBUST | VVSBUST |
| DTRANS | Flow data key: System date | VVDTRANS | DATUM |
| TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
| GSBER | Business Area | GSBER | GSBER |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| DVERRECH | Settlement date | VVDVERRECH | DATUM |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR1 |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| JSOFVERR | Immediate settlement | JSOFVERR | TFMSOFVERR |
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
| SBASIS | Calculation base reference | VVSBASIS | VVSBASIS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
| MANSP | Dunning block | MANSP | MANSP |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| DBPERIOD | Period start | VVDBPERIOD | DATUM |
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | TFMSPAEXCL |
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | VVSULT |
| DEPERIOD | Period End | VVDEPERIOD | DATUM |
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | TFMSPEINCL |
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | VVSULT |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| NORDER | Order Number | NORDER | NUM8 |
| RKONT | Quota number | RKONT | RKONT |
| DAUSZ | Lead date for withholding amounts for disbursement | VVDAUSZ | DATUM |
| SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR1 |
| RDARNEHM | Borrower/Applicant Number | RDARNEHM_NEW | BU_PARTNER |
| BKOND | Condition item currency amount | BKOND | WERTV7 |
| SBERECH | Grace Period Interest Method | SBERECH | XFELD |
| BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | TFM_WRTV7 |
| BTITALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | TFM_WRTV7 |
| 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 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | KUNNR |
| SZART | Payment transaction | TB_SZART | XFELD |
| RUZBEL | Accounting Document Number | BELNR_D | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | SBEWZITI |
| PWKURS | Security price for percentage quotation | PWKURS | PWKURS |
| DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
| XPORE | Indicator: Individual Payment? | PRQ_XPORE | XFELD |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| PRKEY | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| VORGTYP | Activity Category (Posting Area) | VORGTYP_LO | VORGTYP_LO |
| ACENV | Source in TR-LO posting area | ACENV_LO | ACENV_LO |
| SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR20 |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | XFELD |
| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | XFELD |
| SROUND | Rounding Category | TFM_SROUND | TFM_SROUND |
| SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
| JVERF | Indicator whether drawings exist for the disbursement | JVERF | JVERF |
| PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | TFM_AMMRHYZV |
| LC_CAPITALS | Effect of the Flow on Capital Amounts Status | TB_LC_CAPITALS | T_LC_CASH_FLOW |
| LC_DISBURSE | Effect of the Flow on the Disbursement Status | TB_LC_DISBURSE | T_LC_CASH_FLOW |
| DFAELL_OLD_EXT | Old Due Date | TB_EXTENS_DFAELL_OLD | DATUM |
| DDISPO_OLD_EXT | Old Payment Date | TB_EXTENS_DDISPO_OLD | DATUM |
| RBO_EXT | Business Operation Number (Loans) | RBO | RBO |
| SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | TB_FLOW_REC_GRP | SBEWEGRP2 |
| SUSP_REASON_TYPE | Key for Overpayment Reason | TB_SUSPREASON | T_SUSPREASON |
| BILL_NUMBER | Bill Number | TB_BILL_NUMBER | T_BILL_NUMBER |
| BILL_DUE_DATE | Due Date for Bill | TB_BILL_DUE_DATE | DATUM |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | SEPA Remittance Information | ||
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| .INCLU--AP | Extension for Localization | ||
| BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | TFMSRUNIT |
VDBEPI related tables
| Table | Note |
|---|---|
| VDBEPI | Posted line items for document header |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| BKKI3 | Turnover Items Not Posted for Last Bank Statement |
| /BEV3/CHEXCSTZ_P | CH Settlement Items/Non-Posted Docs w/o Date Statistics |
| FMINVPAY | Further document to be posted |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
| /BEV3/CHEXCSTZ_K | CH Settlement Header/Non-Posted Docs w/o Date Statistics |
| TE544 | Grouping Partial Bill Document Document Line Items |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| T021 | Fields for Line Item and Document Line Layout |
| AFWI | Subsequently posted goods movements for confirmations |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
| AT90 | Type of manual reversal of posted flows |
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