VDBEPI_SHADOW is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBEPI_SHADOW in SAP.
- Table description : Shadow Table for VDBEPI (Restrictions)
- 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 VDBEPI_SHADOW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Flow Data (Key Fields VDBEPI) | ||
BUKRS | Company Code | BUKRS | BUKRS |
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
RPOSNR | Activity number | NVORGANG | CHAR3 |
.INCLUDE | Include for VDBEPI | ||
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 |
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 |
VDBEPI_SHADOW related tables
Table | Note |
---|---|
VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) |
VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) |
DDYTF | Substitution Nametab (Shadow-Shadow-Nametab for DDXTF) |
DDYTT | Substitution Nametab (Shadow-Shadow-Nametab for DDXTT) |
CNTLWARN | Table containing information about control restrictions |
T7EHS00_LIMITT | Restrictions / Incapacity to Work (Text Table) |
TWBO3 | Text table for restrictions |
TWBO3T | Text table for restrictions |
ACMRTRESTRICTION | ACM-Runtime: Restrictions |
ACMTSTRTRESTRICT | ACM-Runtime: Restrictions |
BBP_CT_VALRESTR | Attribute Value Restrictions |
BSVWCOUP2 | Status restrictions |
CCDUTTRAPPR | Transport Restrictions |
CCIHT_IPEVALIM | EHS: Incident/Accident Log - Link Accident to Restrictions |
CCUNC117 | Regulatory Basis for Transport Restrictions |
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