VDBEPP_EU is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDBEPP_EU in SAP.
- Table description : Flow Data / Planned Items Before EURO Changeover
- Module : FS-CML
- Parent Module : FS
- Package : FVDE
- 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 VDBEPP_EU Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Contract Number | RANL | RANL |
DTRANS | Flow data key: System date | VVDTRANS | DATUM |
TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
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 |
KURS1 | Exchange rate | KURSF | KURSF |
KURS2 | Exchange rate | KURSF | KURSF |
BBASIS | Calculation base amount | BBASIS | WERTV7 |
BKOND | Condition item currency amount | BKOND | WERTV7 |
BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | TFM_WRTV7 |
BTITALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | TFM_WRTV7 |
VDBEPP_EU related tables
Table | Note |
---|---|
VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
TEUBWA | Allowed transaction types BEFORE euro changeover |
VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
KLSI03_BAK | Backup for Euro Changeover for Collateral Agreements (Items) |
KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) |
EWUCS01 | SAP Cons.-EURO: Selected FS Items for Euro Conversion |
DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) |
KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements |
KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral |
KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) |
KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral |
EWUCS10 | SAP Cons.-EURO: Consolidation Units for Euro Conversion |
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