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VDCNCL Table in SAP | Rescission of Business Operation Table & Fields List

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

  • Table description : Rescission of Business Operation
  • Module : FS-CML-PO
  • Parent Module : FS
  • Package : FVVCL_CNCL
  • Software Component : EA-FINSERV
VDCNCL table in SAP

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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.

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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 VDCNCL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SARCHIVArchiving Category IndicatorSARCHIVSARCHIV
RANLContract NumberRANLRANL
RBOBusiness Operation Number (Loans)RBORBO
STATUSStatus for Business Operation: RescissionTB_CNCL_STATUSCHAR1
SNICHTABReason for Non-AcceptanceSNICHTABSNICHTAB
DINSTRDate Customer Was Instructed About Rescission RightsTB_DINSTRDATUM
DCNCL_EDate of Declaration of Rescission by CustomerTB_DCNCL_ET_DCNCL_E
REPMETHMethod of RepaymentTB_REPMETHT_REPMETH
DCNCL_ZEDate of Incoming PaymentTB_DCNCL_ZET_DCNCL_ZE
ZLSCHPayment methodDZLSCHZLSCH
FLG_DISB_ISTGeneral FlagFLAGFLAG
FLG_BEW_ISTGeneral FlagFLAGFLAG
FLG_DISB_ZAGeneral FlagFLAGFLAG
SSTATI_OLDStatus of data recordSSTATISTATI
SSTATI_NEWStatus of data recordSSTATISTATI
BVTYPPartner bank typeBVTYPBVTYP
FLG_DISB_PLANGeneral FlagFLAGFLAG
FLG_RTRGeneral FlagFLAGFLAG
GSARTBusiness type (interest reference)GSARTCHAR3
RDARNEHMBorrower/applicant identity keyRDARNEHMRPERS

VDCNCL related tables

TableNote
VDCLI_CNCL_DISBusiness Operation: CLI Rescission/Notice
VDCNCLRescission of Business Operation
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.
T354ADefine business operation for authorization check
TDCOTYP_ACTAssignment Business Operation/Role ---> Correspondence Type
TDNOTICE_INTACCReceivables Interim Account for Business Operation Notice
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDBOHEADBusiness Operation: Header
VDBOHEAD_EUBusiness Operation: Header
VDBOINSBusiness Operation Insurance Data
ADFSH_MODEMASFlight Scheduling: Mode of Operation
ADFSH_MODEMAS_TFlight Scheduling: Mode of Operation Description
AFVCOperation within an order
AFVC_DIS_SIGDigital Signature of Order Operation for Distribution
AFVC_DSDigital signatures for Order Operation
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