VDCHK_TRL_REV is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDCHK_TRL_REV in SAP.
- Table description : VDCHK_TRL_REV
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- 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 VDCHK_TRL_REV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| VA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
| RANL | Loan number | RANLD | RANL |
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATUM |
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMES |
| COR_POSTED | Checkbox | XFELD | XFELD |
| COR_BELNR | Accounting Document Number | BELNR_D | BELNR |
| COR_GJAHR | Fiscal Year | GJAHR | GJAHR |
| COR_AWTYP | Reference procedure | AWTYP | AWTYP |
| COR_AWREF | Reference document number | AWREF | AWREF |
| COR_AWORG | Reference organisational units | AWORG | AWORG |
| COR_DEBIT | G/L Account Number | SAKNR | SAKNR |
| COR_CREDIT | G/L Account Number | SAKNR | SAKNR |
| COR_WAERS | Currency Key | WAERS | WAERS |
| COR_WRBTR | Amount in document currency | WRBTR | WERT7 |
| COR_DMBTR | Amount in local currency | DMBTR | WERT7 |
| COR_BUDAT | Posting Date in the Document | BUDAT | DATUM |
VDCHK_TRL_REV related tables
| Table | Note |
|---|---|
| VDCHK_TRL_REV | VDCHK_TRL_REV |
Related tcodes for VDCHK_TRL_REV
Transaction codes in the same SAP package (FVVD) as the VDCHK_TRL_REV table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
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