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
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 VDARC_DOC_REC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Contract Number | RANL | RANL |
SBEWART | Flow Type | SBEWART | SBEWART |
SLFDNR | Sequence Number (Summarization of Loan Document Data) | VVSLFDNR | VVSLFDNR |
SREORGSTAT | Status of a Loan Reorganization Flow | TB_SREORGSTAT | T_SREORGSTAT |
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
SREFBEW | Reference flow type | SREFBEW | SBEWART |
SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | SBEWZITI |
SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | XFELD |
SWOHER | Source of flow record | SWOHER | CHAR1 |
DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
SVORGANG | Business Operation (Activity) | SVORFALL | SVORFALL |
ACENV | Source in TR-LO posting area | ACENV_LO | ACENV_LO |
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
SBASIS | Calculation base indicator | SBASIS | VVSBASIS |
JSOFVERR | Immediate settlement | JSOFVERR | TFMSOFVERR |
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 |
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 |
ATAGE | Number of days | VVATAGE | INT6 |
DFAELL | Due date | DFAELL | DATUM |
DDISPO | Payment Date | DDISPO | DATUM |
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 |
DVERRECH | Settlement date | VVDVERRECH | DATUM |
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
DBUDAT | Posting Date in the Document | BUDAT | DATUM |
SNWHR | Currency of nominal amount | SNWHR | WAERS |
BNWHR | Nominal amount | BNWHR | WERTV7 |
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 |
SHWHR | Local currency | SHWHR | WAERS |
BHWHR | Amount in local currency | BHWHR | WERTV7 |
BBASIS | Calculation base amount | BBASIS | WERTV7 |
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
KUNNR | Customer Number | KUNNR | KUNNR |
RPARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | KUNNR |
RSOLL | Account for debit posting | RSOLL | SAKNR |
RHABEN | Account for credit posting | RHABEN | SAKNR |
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
HKONT | General Ledger Account | HKONT | SAKNR |
GSBER | Business Area | GSBER | GSBER |
VDARC_DOC_REC related tables
Table | Note |
---|---|
VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items |
TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
FMVORTR0 | Carryforward Item Categories of Totals Records |
UCF9010 | Balance Carryforward: Items to be Carried |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
LOANREF_O | Records of Loan Reference Unit for Open Items |
TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
CML_ARC_DOC_ADMH | Admin. Table for Reorganization of Loan Document Data |
VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data |
FAGL_R_PL_T | Reorganization: Text Table of the Reorganization Plan |
VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn |
BKK9AI | Carryforward of Interest Penalty |
FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts |
FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger |
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