VDDARL is an SAP table in package FVVD_DELETE, software component EA-FINSERV. View details, fields & related tables of VDDARL in SAP.
- Table description : Table for entering loan numbers and customers
- Package : FVVD_DELETE
- 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 VDDARL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RANL | Contract Number | RANL | RANL |
| DEBITOR | Customer number RF-VV | KUNNR_VV | KUNNR_VV |
| UNAME | User name | XUSER | XUBNAME |
VDDARL related tables
| Table | Note |
|---|---|
| VDDARL | Table for entering loan numbers and customers |
| AUWEI | Index, Adjust Alloc Tbl After Entering Doc. |
| T706_DEFAULTTEXT | Names of Reference Texts for Entering Trips |
| T706_TEXTNAMES | Names of Reference Texts for Entering Trips |
| T7PBSCA2I | Permitted Data Elements for Entering Own Quick Info Texts |
| WSAM_DB_PRICAT | SRS Article Master: Entering Site |
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
| TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
| VBPA3 | Tax Numbers for One-Time Customers |
| /FSIH/LINK | Table of Links Between Loan and Insurance Policy |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
| PA0268 | HR Master Record Infortype view 0045 and 0268 (Loan JPN) |
| T7INAPRLVL_GRNT | Granted Amt and Loan Cond Indicators for each Approver Level |
| T7INLOAN_WF | Work Flow ID based on country grouping and Loan Type |
| T7MXPBS21 | Loan Type and Wage Type mapping (PS) |
Related tcodes for VDDARL
Transaction codes in the same SAP package (FVVD_DELETE) as the VDDARL table.
| Tcode | Description |
|---|---|
| FN83 | DO NOT USE: Verzicht anlegen |
| FN86 | DO NOT USE: Abschreibung Sollst Erf. |
| FNM2 | Balance sheet transfer |
| FNM4 | Undisclosed assignment |
| FNM5 | Automatic debit position simulation |
| FNBD | Loans-Automatic bal.sheet transfer |
| FNBG | Guarantee charges list |
| FNBU | DARWIN- Loans accounting menu |
| FNEN | Create Loan |
| FNQF | Swiss interest adjustment run |
| FNRD | Display incoming payments |
| FNRE | DO NOT USE:Reverse Incoming Payments |
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