TTONFTVZZBEPP is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TTONFTVZZBEPP in SAP.
- Table description : Test neue FIMA: VZZBEPP
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_TEST_NEW_FIMA
- 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 TTONFTVZZBEPP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
VZZBEPP_TYPE | |||
NCOUNT | |||
DTRANS | Flow data key: System date | VVDTRANS | DATUM |
TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
.INCLUDE | Felder der Struktur VZZBEPP | ||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Contract Number | RANL | RANL |
RLDEPO | Securities Account | RLDEPO | RLDEPO |
DVORGANG | Activity date | DVORGANG | DATUM |
SVORGANG | Securities-Activity | RVORGANG | RVORGANG |
NVORGANG | Activity number | NVORGANG | CHAR3 |
SBEWART | Flow Type | SBEWART | SBEWART |
SREFBEW | Reference flow type | SREFBEW | SBEWART |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
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 |
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
SSTATI | Status of data record | SSTATI | STATI |
INTEB | Financial Assets Management internal level | VVSINTEB | INTEB |
SSTORNO | Reversal indicator | SSTORNO | SSTORNO |
RSTBLG | Reverse Document Number | STBLG | BELNR |
RVORGANG | Securities-Activity | RVORGANG | RVORGANG |
SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | TFM_SAEND |
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
SWOHER | Source of flow record | SWOHER | CHAR1 |
SABGRENZ | Accrual/deferral method | VVSABGRENZ | VVSABGRENZ |
SFDLEV | Planning Level | FDLEV | FDLEV |
JFDUPD | Record transferred to cash management and forecast | JFDUPD | JANEI |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR1 |
NFOLGE | Display sequence of condition types within the group | NFOLGE | VVNFOLGE |
JZINSBAS | Flow in interest base | JZINSBAS | JANEI |
JZINSZPT | Interest date | JZINSZPT | JANEI |
JONLAEN | Indicator for fixing a flow record | JONLAEN | VVSONLAEN |
JONLBUC | Online posting flag indicator | JONLBUC | CHAR1 |
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
BBWHR | Amount in position currency | BBWHR | WERTV7 |
SCWHR | Settlement Currency | SCWHR | WAERS |
BCWHR | Settlement Amount | BCWHR | WERTV7 |
BHWHR | Amount in local currency | BHWHR | WERTV7 |
SNWHR | Currency of nominal amount | SNWHR | WAERS |
BNWHR | Nominal amount | BNWHR | WERTV7 |
BBASIS | Calculation base amount | BBASIS | WERTV7 |
DBERVON | Start of Calculation Period | DBERVON | DATUM |
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
DBERBIS | End of Calculation Period | DBERBIS | DATUM |
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 |
DFAELL | Due date | DFAELL | DATUM |
SFULT | Month-End Indicator for Due Date | SFULT | VVSULT |
DDISPO | Payment Date | DDISPO | DATUM |
DVALUT | Calculation Date | DVALUT | DATUM |
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
DVERRECH | Settlement date | VVDVERRECH | DATUM |
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
ATAGE | Number of days | VVATAGE | INT6 |
ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | INT6 |
STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
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 |
SWHRKOND | Currency of Condition Item | SWHRKOND | WAERS |
BKOND | Condition item currency amount | BKOND | WERTV7 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
BMWST | Value-added tax amount included | BMWST | WRTV7 |
SBASIS | Calculation base indicator | SBASIS | VVSBASIS |
JSOFVERR | Immediate settlement | JSOFVERR | TFMSOFVERR |
BSALDO | Remaining Balance of a Contract (Account) | BSALDO | WERTV7 |
BTIKALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | TFM_WRTV7 |
BTITALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | TFM_WRTV7 |
BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | TFM_WRTV7 |
BFRATE | Amount in position currency | BBWHR | WERTV7 |
AMMRHY | Frequency in months | AMMRHY | NUMC03 |
ATTRHY | Frequency in Days | ATTRHY | NUMC03 |
XBEWART | Name of flow type | XBEWART | TEXT30 |
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR1 |
ASTUECK | Number of units for unit-quoted securities | ASTUECK | ASTUECK |
BWKURS | Security price for unit quotation | BWKURS | BWKURS |
SSWHR | Stock price currency | VVSSWHR | WAERS |
PWKURS | Security price for percentage quotation | PWKURS | PWKURS |
BSWHR | Market value | VVBSWHR | WERTV7 |
KWKURS | Security price | VVKWKURS | VVKWKURS |
SRUNIT | Currency unit | VVSRUNIT | VVSRUNIT |
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 |
KURS1 | Exchange rate into settlement currency | VVKURS1 | KURSF |
KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | KURSF |
DBESTAND | Position value date | DBESTAND | DATUM |
DBEST6B | Date for §6b EstG relevant postings | DBEST6B | DATUM |
DORDER | Order day | DORDER | DATUM |
NORDER | Order Number | NORDER | NUM8 |
NORDEXT | External order number | NORDEXT | CHAR20 |
SSPESEN | Expenses key | SSPESEN | SSPESEN |
SLIMIT | Order notation | SLIMIT | SLIMIT |
BLIMIT | Limit price for unit quotation | BLIMIT | BWKURS |
PLIMIT | Limit price for percentage quotation | PLIMIT | PWKURS |
RSOLL | Account for debit posting | RSOLL | SAKNR |
RHABEN | Account for credit posting | RHABEN | SAKNR |
RBANKK | Bank account | RBANKK | SAKNR |
RZKSOLL | Debit interim account | RZKSOLL | SAKNR |
RZKHABE | Credit interim account | RZKHABE | SAKNR |
RVERMIT | Agent partner ID | RVERMIT | BP_PARTNR |
RKONTRA | Agent partner ID | RVERMIT | BP_PARTNR |
SROLEXTKO | Business Partner Role Category | BP_ROLETYP | BP_ROLETYP |
XZUSATZ | Assignment | XZUSATZ | CHAR18 |
BVTYP | Partner bank type | BVTYP | BVTYP |
SPARTNR | Business Partner Number | BP_PARTNR | BP_PARTNR |
SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
ZLSCH | Payment method | DZLSCH | ZLSCH |
SREQU0 | Request | SREQUEST | JANEI |
SREQU1 | Request | SREQUEST | JANEI |
SREQU2 | Request | SREQUEST | JANEI |
SCRWHR1 | Currency Key | WAERS | WAERS |
SCRWHR2 | Currency Key | WAERS | WAERS |
KCROSS | Exchange rate | KURSF | KURSF |
SBSLSOLL | Posting Key | BSCHL | BSCHL |
SBSLHABEN | Posting Key | BSCHL | BSCHL |
SHSLHABEN | Posting Key | BSCHL | BSCHL |
SBSLZKSO | Posting Key | BSCHL | BSCHL |
SBSLZKHA | Posting Key | BSCHL | BSCHL |
SWHRT | Currency swap indicator | SWHRT | SWHRT |
DANST | Reservation date | DANST | DATUM |
TANST | Order time of day | TANST | TIMES |
SANST | Reservation reason | SANST | SANST |
RDEALER | Trader | RDEALER | RDEALER |
KOSTL | Cost Center | KOSTL | KOSTL |
GSBER | Business Area | GSBER | GSBER |
RBELNR | Number of flow header | RBELKPF | RBELKPF |
KUNNR | Customer Number | KUNNR | KUNNR |
MABER | Dunning Area | MABER | MABER |
RZBANK | Paying bank | VVRZBANK | BP_PARTNR |
SROLEXTZB | Dummy function | DUMMY_3 | CHAR3 |
JVERK6B | Single-Character Flag | CHAR1 | CHAR1 |
RPNNR | Daybook no. | VVRPNNR | VVRPNNR |
JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | KENZX |
HBKID | Short key for a house bank | HBKID | HBKID |
SGTXT | Item Text | SGTXT | TEXT50 |
SBUST | Posting control key | VVSBUST | VVSBUST |
DSTOCK | Premium reserve fund date | VVDSTOCK | DATUM |
DBUDAT | Posting Date in the Document | BUDAT | DATUM |
JVERF | Indicator whether drawings exist for the disbursement | JVERF | JVERF |
ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR1 |
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
JVORAUS | ID for planned record reference to an advance payment | VVJVORAUS | KENZX |
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | RANL |
ZUONR | Assignment number | DZUONR | ZUONR |
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | VVSCOUPON |
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATUM |
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | XFELD |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
NLFD_ANG | Offer consecutive number | NLFD_ANG | LFNR3 |
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
.INCLUDE | Include structure for VZZBEPP for new securities fields | ||
RHANDPL | Exchange | VVRHANDPL | VVRHANDPL |
SFIXRATE2 | Fixed exchange rate | VVSFIXRATE | XFELD |
SFIXRATE1 | Fixed exchange rate | VVSFIXRATE | XFELD |
NEVAL | Four-digit number | NUM4 | NUM04 |
RPOSNR | Activity number | NVORGANG | CHAR3 |
SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | XFELD |
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | VVSHERK |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
SSALBAS | Single-Character Flag | CHAR1 | CHAR1 |
MANSP | Dunning block | MANSP | MANSP |
RKONT | Quota number | RKONT | RKONT |
DAUSZ | Lead date for withholding amounts for disbursement | VVDAUSZ | DATUM |
DTRANSREF | Flow data key: System date | VVDTRANS | DATUM |
TTRANSREF | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR1 |
RDARNEHM | Borrower/applicant identity key | RDARNEHM | RPERS |
KBKOND | Condition amount independent of currency | VVKBKOND | VVKWKURS |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | RBELKPFD |
RAHABKI | Short key for own house bank | TB_RHABKI | HBKID |
RAHKTID | Short key for house bank account | TB_RHKTID | HKTID |
RPBANK | Partner bank details | TB_RPBANK | BVTYP |
SZART | Payment transaction | TB_SZART | XFELD |
RBELNRFI | Accounting Document Number | BELNR_D | BELNR |
RBELNRFI2 | Accounting Document Number | BELNR_D | BELNR |
TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
TRSEGJAHR1 | Fiscal Year | GJAHR | GJAHR |
TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
TRSEGJAHR2 | Fiscal Year | GJAHR | GJAHR |
DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATUM |
TSCHLUSS | Time of business closing | VVTSCHLUSS | UZEIT |
ZFBDT | Payment Date | DDISPO | DATUM |
PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC3_7 |
REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | RLDEPO |
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | KUNNR |
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 |
RPARTNR | Business Partner Number | BP_PARTNR | BP_PARTNR |
S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | SBEWZITI |
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | TKGV |
OBJNR | Object number | J_OBJNR | J_OBJNR |
SBERECH | Grace Period Interest Method | SBERECH | XFELD |
KMNR | Corporate Action Number | KMNR | VKMNR |
ERNR | ID number of exercised right | TER_HEADNUMBER | TER_RIGHTNUMBER |
DEVALPOST | Date of period-end closing | DEVALPOST | DATUM |
ZUOND | Assignment | TB_ZUOND | TEXT18 |
REFER | Internal Reference | TB_REFER | CHAR16 |
MERKM | Characteristics | TB_MERKM | CHAR25 |
SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
PRKEY | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
XPORE | Indicator: Individual Payment? | PRQ_XPORE | XFELD |
HKTID | ID for account details | HKTID | HKTID |
RPZAHL | Payer/payee | TB_RPZAHL | BP_PARTNR |
DGJAHR | Fiscal Year | GJAHR | GJAHR |
DMONAT | Fiscal period | MONAT | MONAT |
RVZBLG | Accounting Document Number | BELNR_D | BELNR |
DANFIBU | Date of transferal to FiAc | DANFIBU | DATUM |
UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMES |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
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 |
RFHA | Financial Transaction | TB_RFHA | T_RFHA |
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | ZLSCH |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
SROUND | Rounding Category | TFM_SROUND | TFM_SROUND |
RBO | Business Operation Number (Loans) | RBO | RBO |
SABGVERF | Accrual/deferral procedure | RESABGVERF | RESABVEF |
BPPRC | Security Price for Percentage Quotation | TB_BPPRC | VVPKTKUR |
HKONT | General Ledger Account | HKONT | SAKNR |
XCROSS | Gross amount indicator | RECNXCROSS | XFELD |
DBLDAT | Document Date in Document | BLDAT | DATUM |
BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | TFMSRUNIT |
BBWHR_IDX_CLEAN | Amount in position currency | BBWHR | WERTV7 |
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
ACENV | Source in TR-LO posting area | ACENV_LO | ACENV_LO |
VORGTYP | Activity Category (Posting Area) | VORGTYP_LO | VORGTYP_LO |
SSTOGRD | Reason for Reversal | SSTOGRD | SSTOGRD |
PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | TFM_AMMRHYZV |
SREORG | Loan Reorganization Record | TB_SREORG | T_SREORG |
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 |
OP_APPLICATION | Open Item Tool: Application Key | TB_OPAPPL | T_OPAPPL |
OP_RBO | OI Tool: Locking Business Operation | TB_OP_RBO | RBO |
TTONFTVZZBEPP related tables
Table | Note |
---|---|
TTONFTVZZBEPP | Test neue FIMA: VZZBEPP |
TTONFTVDARL | Test neue Fima: Grunddaten und VDARL |
TTONFTVVZZKOPO | Test neue Fima: VVZZKOPO |
TTONFTVZZKOKO | Test neue FIMA: VZZKOKO |
FIMA_TRACE_LOG | FIMA: Header Information for FIMA Call Sequences |
FIMA_TRACE_SEQ | FIMA: Detailed Information for FIMA Call Sequences |
FIMA_TRACE_TEXT | FIMA: Description for FIMA Call Sequences |
TTONFTEXCFIELDS | VZZBEPP Ausnahmefelder für Vergleich |
NLVERZF_005 | Konversion SAP nach neue fall |
TNWAT_NKRS_NEW | IS-H AT: neue Nummernkreise für jährliche Umstellung via Job |
AT31 | Predefined Variables for FIMA Formulas |
BAD_FIMAPAYMENTS | BAD FIMA Payment Plan |
CRMC_FS_CALCPRCT | Text Table for FIMA Calculation Schema |
CRMC_FS_CALCPROC | FIMA Calculation Schema Definition |
CRMC_FS_CALCST | Configure FIMA Calculation Schema |
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