VDDEBTTRANS is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDDEBTTRANS in SAP.
- Table description : Borrower Change Without Capital Transfer
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_DEBTTR
- 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 VDDEBTTRANS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | VDARL Key Structure | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
| RANL | Contract Number | RANL | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| .INCLUDE | Header Data for Payoff | ||
| SBO_STATUS | Business Operation Status of Borrower Change | TB_SBOSTATUS_DEBTTR | T_SBOSTATUS_DEBTTR |
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
| SNOTIZ | Indicator for stored memo | SNOTIZ | JANEI |
| XBO_TEXT | Text for Business Operation | XBOTEXT | TEXT30 |
| .INCLUDE | Key Data for Borrower Change without Capital Transfer | ||
| BVTYP_NEW | Bank Details ID of New Main Borrower | TB_BVTYP_DEBTTR | BVTYP |
| ZSCHL_NEW | Payment Method of New Main Borrower | TB_DZLSCH_DEBTTR | ZLSCH |
| PARTNER_NEW | New Main Borrower | TB_PARTNER | KUNNR |
| DATE_FROM | Transfer Date for the Borrower Change | TB_UEBDAT_DEBTTR | DATUM |
| DEBTTR_REASON | Reason for the Borrower Change | TB_DEBTTR_REASN | T_DEBTTR_REASON |
| ABWZAHLER | Indicator - Keep Alternative Payer | TB_ABWZAHL | CHAR1 |
| VERFUEB | Indicator - Keep Authorized Drawer | TB_VERFUEGG | CHAR1 |
| ZINSBES | ID: Creation of Interest Certificate | TB_ZINSBES | BZVERARB |
| GEBUEHR | Charge amount | TB_GEBUEHR | WERTV7 |
| BEWART | Flow Type | TB_SBEWART_DEBTTR | SBEWART |
| DFAELL | Due Date | TB_DFAELL_DEBTTR | DATUM |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | Administration Data for Payoff | ||
| XTEST | Single-Character Flag | CHAR1 | CHAR1 |
| .INCLUDE | Borrower Change: Internal Data | ||
| KUNNR_NEW | Customer Number | KUNNR | KUNNR |
| KUNNR_OLD | Customer Number | KUNNR | KUNNR |
| PARTNER_OLD | Old Main Borrower | TB_PARTNER_OLD | KUNNR |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
| XPARTNAME_OLD | Name of Old Main Loan Partner | TB_XPARTNAME_OLD | TEXT30 |
| PARTNER_TO | New Main Borrower | TB_PARTNER | KUNNR |
| PARTNER_FROM | Old Main Borrower | TB_PARTNER_OLD | KUNNR |
| KUNNR_TO | Customer Number | KUNNR | KUNNR |
| KUNNR_FROM | Customer Number | KUNNR | KUNNR |
| .INCLUDE | Customer Data for Payoff | ||
| CHANGED |
VDDEBTTRANS related tables
| Table | Note |
|---|---|
| VDDEBTTRANS | Borrower Change Without Capital Transfer |
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change |
| TDDEBTTR_REASON | Reason for the Borrower Change |
| TDDEBTTR_REASONT | Text Table for Borrower Change Reason |
| TDCAPTR_TRANSB | Transfer Behavior Capital Transfer |
| TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer |
| TDCAPTR_REPCHT | Texts for Repayment Change Indicator Capital Transfer |
| TD16 | Borrower's note security value table |
| TD16T | Texts for borrower's note loan securities |
| TD29 | Notice Arrangement for Borrower |
| TD29T | Notice arrangements (borrower) |
| TND03 | Document Management: Borrower category |
| VDORDER | Borrower's note loan order data |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| TDCAPTR_GSTEER | General Control Data of Capital Transfer |
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