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VDARC_DOC_REC Table in SAP | Carryforward Records for Reorganization of Loan Doc. Items Table & Fields List

VDARC_DOC_REC is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDARC_DOC_REC in SAP.

  • Table description : Carryforward Records for Reorganization of Loan Doc. Items
  • Module : FS-CML
  • Parent Module : FS
  • Package : FVVD_ARCHIVE
  • Software Component : EA-FINSERV
VDARC_DOC_REC table in SAP

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SAP VDARC_DOC_REC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANLContract NumberRANLRANL
SBEWARTFlow TypeSBEWARTSBEWART
SLFDNRSequence Number (Summarization of Loan Document Data)VVSLFDNRVVSLFDNR
SREORGSTATStatus of a Loan Reorganization FlowTB_SREORGSTATT_SREORGSTAT
SPLANISTPlan/actual record/record to be released indicatorSPLANISTSPLANIST
SREFBEWReference flow typeSREFBEWSBEWART
SBEWZITIFlow categorySBEWZITISBEWZITI
SREFZITIRefer.flow category in accrual/deferral flow recordsVVSREFZITISBEWZITI
S_SSDREFReference flow category in borrower's note loan flow recordsVVS_SSDREFSBEWZITI
SREVALEXCLPrice gains w/o proportionate gains from deferral write-backVVSREVALEXCLXFELD
SWOHERSource of flow recordSWOHERCHAR1
DGUEL_KKDate Condition Effective fromDGUELDATUM
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
SVORGANGBusiness Operation (Activity)SVORFALLSVORFALL
ACENVSource in TR-LO posting areaACENV_LOACENV_LO
DGUEL_KPCondition Item Valid FromDGUEL_KPDATUM
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
SVORGKZActivity indicator for debit/credit controlVVSVORGKZVVSVORGKZ
SSOLHABDebit/credit indicatorVVSSOLHABVVSSOLHAB
SBERFIMACalculation category for cash flow calculatorSBEWFIMASBEWFIMA
SSTCKKZAccrued interest methodSSTCKKZSSTCKKZ
SZBMETHInterest Calculation MethodSZBMETHSZBMETH
STGMETHDaily MethodVVSTGMETHVVSTGMETH
STGBASISBase Days MethodVVSTGBASISVVSTGBASIS
ABASTAGENumber of base days in a calculation periodABASTAGEINT6
PKONDPercentage rate for condition itemsPKONDDECV3_7
DPKONDDetermination date for percentage rate of condition itemsVVDPKONDDATUM
SBASISCalculation base indicatorSBASISVVSBASIS
JSOFVERRImmediate settlementJSOFVERRTFMSOFVERR
DVALUTCalculation DateDVALUTDATUM
SINCLInclusive indicator for beginning and end of a periodVVSINCLVVSINCL
SVULTMonth-End Indicator for Value DateVVSVULTVVSULT
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
ATAGENumber of daysVVATAGEINT6
DFAELLDue dateDFAELLDATUM
DDISPOPayment DateDDISPODATUM
DEPERIODPeriod EndVVDEPERIODDATUM
SPEINCLInclusive Indicator for End Date of a PeriodTFMSPEINCLTFMSPEINCL
SPEULTMonth-End Indicator for End of a PeriodTFMSPEULTVVSULT
DVERRECHSettlement dateVVDVERRECHDATUM
SINCLVERRInclusive Indicator for Clearing DateVVSINCLVERVVSINCLVER
SULTVERRMonth-End Indicator for Clearing DateVVSULTVERRVVSULT
DBUDATPosting Date in the DocumentBUDATDATUM
SNWHRCurrency of nominal amountSNWHRWAERS
BNWHRNominal amountBNWHRWERTV7
SBWHRPosition Currency (Currency of Position Amount)SBWHRWAERS
BBWHRAmount in position currencyBBWHRWERTV7
SCWHRSettlement CurrencySCWHRWAERS
BCWHRSettlement AmountBCWHRWERTV7
SHWHRLocal currencySHWHRWAERS
BHWHRAmount in local currencyBHWHRWERTV7
BBASISCalculation base amountBBASISWERTV7
PEFFZINSEffective Interest RatePEFFZINSDEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHSEFFMETH
KUNNRCustomer NumberKUNNRKUNNR
RPARTNRBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
HDN_KUNNRMain Borrower Customer NumberHDN_KUNNRKUNNR
RSOLLAccount for debit postingRSOLLSAKNR
RHABENAccount for credit postingRHABENSAKNR
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
HKONTGeneral Ledger AccountHKONTSAKNR
GSBERBusiness AreaGSBERGSBER

VDARC_DOC_REC related tables

TableNote
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
TRDC_RECSummarization of Loan Document Items: Carryforward Records
FMVORTR0Carryforward Item Categories of Totals Records
UCF9010Balance Carryforward: Items to be Carried
FDD1Cash mgmt and forecast-Loan line items-Memo records
LOANREF_ORecords of Loan Reference Unit for Open Items
TDLOS_ORIGINATORLoan Origination: Loan Originator
TDLOS_PURPOSELoan Origination: Assignment of Loan Purpose
CML_ARC_DOC_ADMHAdmin. Table for Reorganization of Loan Document Data
VDARC_DOC_ADMAdmin. Table for Reorganization of Loan Document Data
FAGL_R_PL_TReorganization: Text Table of the Reorganization Plan
VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
BKK9AICarryforward of Interest Penalty
FAGL_BCF_FIELDSSummarization: Balance Carryforward for P&L Accounts
FAGL_CARRY_FORWLast Balance Carryforward per Company Code/Ledger
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