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TTONFTVZZBEPP Table in SAP | Test neue FIMA: VZZBEPP Table & Fields List

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
TTONFTVZZBEPP table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDGUID in 'RAW' formatGUID_16SYSUUID
VZZBEPP_TYPE   
NCOUNT   
DTRANSFlow data key: System dateVVDTRANSDATUM
TTRANSTransaction data key: system timeVVTTRANSUZEIT
NTRANSTransaction data key: Consecutive numberVVNTRANSNUMC4
.INCLUDEFelder der Struktur VZZBEPP    
RBELKPFDDocument Number of Document Header (Loan)RBELKPFDRBELKPFD
BUKRSCompany CodeBUKRSBUKRS
RANLContract NumberRANLRANL
RLDEPOSecurities AccountRLDEPORLDEPO
DVORGANGActivity dateDVORGANGDATUM
SVORGANGSecurities-ActivityRVORGANGRVORGANG
NVORGANGActivity numberNVORGANGCHAR3
SBEWARTFlow TypeSBEWARTSBEWART
SREFBEWReference flow typeSREFBEWSBEWART
SSOLHABDebit/credit indicatorVVSSOLHABVVSSOLHAB
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
SSTATIStatus of data recordSSTATISTATI
INTEBFinancial Assets Management internal levelVVSINTEBINTEB
SSTORNOReversal indicatorSSTORNOSSTORNO
RSTBLGReverse Document NumberSTBLGBELNR
RVORGANGSecurities-ActivityRVORGANGRVORGANG
SBEWZITIFlow categorySBEWZITISBEWZITI
SAENDChange Indicator for FiMa Flow RecordsTFM_SAENDTFM_SAEND
SPLANISTPlan/actual record/record to be released indicatorSPLANISTSPLANIST
SWOHERSource of flow recordSWOHERCHAR1
SABGRENZAccrual/deferral methodVVSABGRENZVVSABGRENZ
SFDLEVPlanning LevelFDLEVFDLEV
JFDUPDRecord transferred to cash management and forecastJFDUPDJANEI
SSORTZITSort indicator for interest/repayment schedule calculationsSSORTZITCHAR1
NFOLGEDisplay sequence of condition types within the groupNFOLGEVVNFOLGE
JZINSBASFlow in interest baseJZINSBASJANEI
JZINSZPTInterest dateJZINSZPTJANEI
JONLAENIndicator for fixing a flow recordJONLAENVVSONLAEN
JONLBUCOnline posting flag indicatorJONLBUCCHAR1
SBWHRPosition Currency (Currency of Position Amount)SBWHRWAERS
BBWHRAmount in position currencyBBWHRWERTV7
SCWHRSettlement CurrencySCWHRWAERS
BCWHRSettlement AmountBCWHRWERTV7
BHWHRAmount in local currencyBHWHRWERTV7
SNWHRCurrency of nominal amountSNWHRWAERS
BNWHRNominal amountBNWHRWERTV7
BBASISCalculation base amountBBASISWERTV7
DBERVONStart of Calculation PeriodDBERVONDATUM
SEXCLVONExclusive Indicator for the Start of a Calculation PeriodVVSEXCLVONVVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation PeriodVVSULTVONVVSULT
DBERBISEnd of Calculation PeriodDBERBISDATUM
SINCLBISInclusive Indicator for the End of a Calculation PeriodVVSINCLBISVVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation PeriodVVSULTBISVVSULT
DFAELLDue dateDFAELLDATUM
SFULTMonth-End Indicator for Due DateSFULTVVSULT
DDISPOPayment DateDDISPODATUM
DVALUTCalculation DateDVALUTDATUM
SINCLInclusive indicator for beginning and end of a periodVVSINCLVVSINCL
SVULTMonth-End Indicator for Value DateVVSVULTVVSULT
DVERRECHSettlement dateVVDVERRECHDATUM
SINCLVERRInclusive Indicator for Clearing DateVVSINCLVERVVSINCLVER
SULTVERRMonth-End Indicator for Clearing DateVVSULTVERRVVSULT
ATAGENumber of daysVVATAGEINT6
ABASTAGENumber of base days in a calculation periodABASTAGEINT6
APERTAGENo. of days of a (calculation) period in cash flowVVAPERTAGEINT6
STGMETHDaily MethodVVSTGMETHVVSTGMETH
STGBASISBase Days MethodVVSTGBASISVVSTGBASIS
SZBMETHInterest Calculation MethodSZBMETHSZBMETH
SKALIDWTInterest CalendarTFMSKALIDWTWFCID
PKONDPercentage rate for condition itemsPKONDDECV3_7
DPKONDDetermination date for percentage rate of condition itemsVVDPKONDDATUM
DBPERIODPeriod startVVDBPERIODDATUM
SPAEXCLExclusive Indicator for Start Date of a PeriodTFMSPAEXCLTFMSPAEXCL
SPAULTMonth-End Indicator for Start Date of a PeriodTFMSPAULTVVSULT
DEPERIODPeriod EndVVDEPERIODDATUM
SPEINCLInclusive Indicator for End Date of a PeriodTFMSPEINCLTFMSPEINCL
SPEULTMonth-End Indicator for End of a PeriodTFMSPEULTVVSULT
SWHRKONDCurrency of Condition ItemSWHRKONDWAERS
BKONDCondition item currency amountBKONDWERTV7
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BMWSTValue-added tax amount includedBMWSTWRTV7
SBASISCalculation base indicatorSBASISVVSBASIS
JSOFVERRImmediate settlementJSOFVERRTFMSOFVERR
BSALDORemaining Balance of a Contract (Account)BSALDOWERTV7
BTIKALKImputed annuity repayment amount (FiMa internal)TFMBTIKALKTFM_WRTV7
BTITALKImputed annuity repayment amount (FiMa internal)TFMBTIKALKTFM_WRTV7
BKARZINSInt.for days betw. redemption clear.and pmnt (FiMa-internal)TFMBKAZINSTFM_WRTV7
BFRATEAmount in position currencyBBWHRWERTV7
AMMRHYFrequency in monthsAMMRHYNUMC03
ATTRHYFrequency in DaysATTRHYNUMC03
XBEWARTName of flow typeXBEWARTTEXT30
JGESUCHTInt. indicator for alternative calculationsVVJGESUCHTCHAR1
ASTUECKNumber of units for unit-quoted securitiesASTUECKASTUECK
BWKURSSecurity price for unit quotationBWKURSBWKURS
SSWHRStock price currencyVVSSWHRWAERS
PWKURSSecurity price for percentage quotationPWKURSPWKURS
BSWHRMarket valueVVBSWHRWERTV7
KWKURSSecurity priceVVKWKURSVVKWKURS
SRUNITCurrency unitVVSRUNITVVSRUNIT
SSTCKKZAccrued interest methodSSTCKKZSSTCKKZ
SSTCKTGAccrued interest: Daily methodSSTCKTGSZBMETH
PEFFZINSEffective Interest RatePEFFZINSDEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHSEFFMETH
KURS1Exchange rate into settlement currencyVVKURS1KURSF
KURS2Exchange rate from settlement currency into local currencyVVKURS2KURSF
DBESTANDPosition value dateDBESTANDDATUM
DBEST6BDate for §6b EstG relevant postingsDBEST6BDATUM
DORDEROrder dayDORDERDATUM
NORDEROrder NumberNORDERNUM8
NORDEXTExternal order numberNORDEXTCHAR20
SSPESENExpenses keySSPESENSSPESEN
SLIMITOrder notationSLIMITSLIMIT
BLIMITLimit price for unit quotationBLIMITBWKURS
PLIMITLimit price for percentage quotationPLIMITPWKURS
RSOLLAccount for debit postingRSOLLSAKNR
RHABENAccount for credit postingRHABENSAKNR
RBANKKBank accountRBANKKSAKNR
RZKSOLLDebit interim accountRZKSOLLSAKNR
RZKHABECredit interim accountRZKHABESAKNR
RVERMITAgent partner IDRVERMITBP_PARTNR
RKONTRAAgent partner IDRVERMITBP_PARTNR
SROLEXTKOBusiness Partner Role CategoryBP_ROLETYPBP_ROLETYP
XZUSATZAssignmentXZUSATZCHAR18
BVTYPPartner bank typeBVTYPBVTYP
SPARTNRBusiness Partner NumberBP_PARTNRBP_PARTNR
SZEGENGenerate incoming payment immediatelySZEGENSZEGEN
ZLSCHPayment methodDZLSCHZLSCH
SREQU0RequestSREQUESTJANEI
SREQU1RequestSREQUESTJANEI
SREQU2RequestSREQUESTJANEI
SCRWHR1Currency KeyWAERSWAERS
SCRWHR2Currency KeyWAERSWAERS
KCROSSExchange rateKURSFKURSF
SBSLSOLLPosting KeyBSCHLBSCHL
SBSLHABENPosting KeyBSCHLBSCHL
SHSLHABENPosting KeyBSCHLBSCHL
SBSLZKSOPosting KeyBSCHLBSCHL
SBSLZKHAPosting KeyBSCHLBSCHL
SWHRTCurrency swap indicatorSWHRTSWHRT
DANSTReservation dateDANSTDATUM
TANSTOrder time of dayTANSTTIMES
SANSTReservation reasonSANSTSANST
RDEALERTraderRDEALERRDEALER
KOSTLCost CenterKOSTLKOSTL
GSBERBusiness AreaGSBERGSBER
RBELNRNumber of flow headerRBELKPFRBELKPF
KUNNRCustomer NumberKUNNRKUNNR
MABERDunning AreaMABERMABER
RZBANKPaying bankVVRZBANKBP_PARTNR
SROLEXTZBDummy functionDUMMY_3CHAR3
JVERK6BSingle-Character FlagCHAR1CHAR1
RPNNRDaybook no.VVRPNNRVVRPNNR
JEINBEHALTIndicator for withholding of amount during disbursementVVJEINBEKENZX
HBKIDShort key for a house bankHBKIDHBKID
SGTXTItem TextSGTXTTEXT50
SBUSTPosting control keyVVSBUSTVVSBUST
DSTOCKPremium reserve fund dateVVDSTOCKDATUM
DBUDATPosting Date in the DocumentBUDATDATUM
JVERFIndicator whether drawings exist for the disbursementJVERFJVERF
ZAHLSBlock Key for PaymentDZAHLSZAHLS
SBERFIMACalculation category for cash flow calculatorSBEWFIMASBEWFIMA
SBUCHAIndicator for postings to accruals/deferrals accountsVVSBUCHACHAR1
SREFZITIRefer.flow category in accrual/deferral flow recordsVVSREFZITISBEWZITI
JVORAUSID for planned record reference to an advance paymentVVJVORAUSKENZX
RKLAMMERClassification Number for Finance ProjectsRKLAMMERRANL
ZUONRAssignment numberDZUONRZUONR
SCOUPONCoupon ID for interest and accrued interest calculationVVSCOUPONVVSCOUPON
DCOUPONCoupon date of next delivered couponVVDCOUPONDATUM
SFLATIndicator 'Traded flat',i.e.no accrued interest calculationVVSFLATXFELD
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
DGUEL_KKDate Condition Effective fromDGUELDATUM
NLFD_ANGOffer consecutive numberNLFD_ANGLFNR3
DGUEL_KPCondition Item Valid FromDGUEL_KPDATUM
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
.INCLUDEInclude structure for VZZBEPP for new securities fields    
RHANDPLExchangeVVRHANDPLVVRHANDPL
SFIXRATE2Fixed exchange rateVVSFIXRATEXFELD
SFIXRATE1Fixed exchange rateVVSFIXRATEXFELD
NEVALFour-digit numberNUM4NUM04
RPOSNRActivity numberNVORGANGCHAR3
SEVALPOSTPEC for flow executed indicator yes/noSEVALPOSTXFELD
SHERKUNFTOrigin indicator: 'From planned record/actual record'VVSHERKVVSHERK
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
SVORGKZActivity indicator for debit/credit controlVVSVORGKZVVSVORGKZ
ZINKZExempted from Interest CalculationDZINKZZINKZ
SSALBASSingle-Character FlagCHAR1CHAR1
MANSPDunning blockMANSPMANSP
RKONTQuota numberRKONTRKONT
DAUSZLead date for withholding amounts for disbursementVVDAUSZDATUM
DTRANSREFFlow data key: System dateVVDTRANSDATUM
TTRANSREFTransaction data key: system timeVVTTRANSUZEIT
NTRANSREFTransaction data key: Consecutive numberVVNTRANSNUMC4
SSOLISTCalculation using actual principle (or debit)SSOLISTCHAR1
RDARNEHMBorrower/applicant identity keyRDARNEHMRPERS
KBKONDCondition amount independent of currencyVVKBKONDVVKWKURS
RZEBELDoc.no. of debit pos. doc.header (only for inc.pmnt records)RZEBELRBELKPFD
RAHABKIShort key for own house bankTB_RHABKIHBKID
RAHKTIDShort key for house bank accountTB_RHKTIDHKTID
RPBANKPartner bank detailsTB_RPBANKBVTYP
SZARTPayment transactionTB_SZARTXFELD
RBELNRFIAccounting Document NumberBELNR_DBELNR
RBELNRFI2Accounting Document NumberBELNR_DBELNR
TRSEDOCNR1Document number of security posting documentTRSEDOCNRTRSEDOCNR
TRSEGJAHR1Fiscal YearGJAHRGJAHR
TRSEDOCNR2Document number of security posting documentTRSEDOCNRTRSEDOCNR
TRSEGJAHR2Fiscal YearGJAHRGJAHR
DZFESTInterest rate fixing dateTB_DZFESTDATUM
DSCHLUSSDate of business closingVVDSCHLUSSDATUM
TSCHLUSSTime of business closingVVTSCHLUSSUZEIT
ZFBDTPayment DateDDISPODATUM
PEFFZCALLEffective Interest RatePEFFZINSDEC3_7
REFRLDEPOReference sec.acct for sec.acct transfer (inflow/outflow)VVREFRLDEPRLDEPO
HDN_KUNNRMain Borrower Customer NumberHDN_KUNNRKUNNR
RUZBELAccounting Document NumberBELNR_DBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
RPARTNRBusiness Partner NumberBP_PARTNRBP_PARTNR
S_SSDREFReference flow category in borrower's note loan flow recordsVVS_SSDREFSBEWZITI
KGV_FLAGManages status of the related price gains/losses flowsTKGVTKGV
OBJNRObject numberJ_OBJNRJ_OBJNR
SBERECHGrace Period Interest MethodSBERECHXFELD
KMNRCorporate Action NumberKMNRVKMNR
ERNRID number of exercised rightTER_HEADNUMBERTER_RIGHTNUMBER
DEVALPOSTDate of period-end closingDEVALPOSTDATUM
ZUONDAssignmentTB_ZUONDTEXT18
REFERInternal ReferenceTB_REFERCHAR16
MERKMCharacteristicsTB_MERKMCHAR25
SPAYRQGenerate payment requestTB_SPAYRQKXFELD
SPRSNGIndividual paymentTB_SPRSNGKXFELD
PRKEYKey Number for Payment RequestPRQ_KEYNOPRQ_KEYNO
XPOREIndicator: Individual Payment?PRQ_XPOREXFELD
HKTIDID for account detailsHKTIDHKTID
RPZAHLPayer/payeeTB_RPZAHLBP_PARTNR
DGJAHRFiscal YearGJAHRGJAHR
DMONATFiscal periodMONATMONAT
RVZBLGAccounting Document NumberBELNR_DBELNR
DANFIBUDate of transferal to FiAcDANFIBUDATUM
UANFIBUTime of transfer to financial accountingUANFIBUTIMES
TXJCDTax JurisdictionTXJCDTXJCD
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SSIGNDirection of flowTB_SSIGNT_SSIGN
UZAWEPayment method supplementUZAWEUZAWE
SPRGRDDetermine grouping definitionTB_SPRGRDT_SPRGRD
SCSPAYSame direction necessary for joint payment?TB_SCSPAYXFELD
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
PAYGRGrouping Field for Automatic PaymentsPAYGRCHAR20
JEXPOZINSExponential Interest CalculationTB_JZINSREXFELD
SREVALEXCLPrice gains w/o proportionate gains from deferral write-backVVSREVALEXCLXFELD
RFHAFinancial TransactionTB_RFHAT_RFHA
GFZLSCHPayment method for credit memosRECNGFZLSCHZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
SROUNDRounding CategoryTFM_SROUNDTFM_SROUND
RBOBusiness Operation Number (Loans)RBORBO
SABGVERFAccrual/deferral procedureRESABGVERFRESABVEF
BPPRCSecurity Price for Percentage QuotationTB_BPPRCVVPKTKUR
HKONTGeneral Ledger AccountHKONTSAKNR
XCROSSGross amount indicatorRECNXCROSSXFELD
DBLDATDocument Date in DocumentBLDATDATUM
BROUNDUNITRounding Unit for AmountsTB_BROUNDUNIT_ATFMSRUNIT
BBWHR_IDX_CLEANAmount in position currencyBBWHRWERTV7
BUSTRANSIDIdentifier of the Distributor Business TransactionTPM_BUSTRANSIDSYSUUID
BUSTRANSCATBusiness Transaction CategoryTPM_BUSTRANSCATTPM_BUSTRANSCAT
ACENVSource in TR-LO posting areaACENV_LOACENV_LO
VORGTYPActivity Category (Posting Area)VORGTYP_LOVORGTYP_LO
SSTOGRDReason for ReversalSSTOGRDSSTOGRD
PPAYMENTPayment RateTFM_PPAYMENTTFM_PPAYMENT
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc.TFM_AMMRHYZVTFM_AMMRHYZV
SREORGLoan Reorganization RecordTB_SREORGT_SREORG
LC_CAPITALSEffect of the Flow on Capital Amounts StatusTB_LC_CAPITALST_LC_CASH_FLOW
LC_DISBURSEEffect of the Flow on the Disbursement StatusTB_LC_DISBURSET_LC_CASH_FLOW
OP_APPLICATIONOpen Item Tool: Application KeyTB_OPAPPLT_OPAPPL
OP_RBOOI Tool: Locking Business OperationTB_OP_RBORBO

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