SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

VDORDER Table in SAP | Borrower's note loan order data Table & Fields List

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

  • Table description : Borrower's note loan order data
  • Module : FS-CML
  • Parent Module : FS
  • Package : FVVD
  • Software Component : EA-FINSERV
VDORDER table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 VDORDER Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANLContract NumberRANLRANL
NORDEROrder NumberNORDERNUM8
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10
SABRECHStatus borrower's note orderSSDSTATSSDSTAT
SBEWARTFlow TypeSBEWARTSBEWART
SBEWZITIFlow categorySBEWZITISBEWZITI
SPLANISTPlan/actual record/record to be released indicatorSPLANISTSPLANIST
SSOLHABDebit/credit indicatorVVSSOLHABVVSSOLHAB
SANLFProduct CategorySANLFVVSANLF
SSTATIOrder StatusVVDSTATORDSTATI
GSARTProduct TypeVVSARTVVSART
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
DORDEROrder dayDORDERDATUM
BNWHRNominal amountBNWHRWERTV7
SNWHRCurrency of nominal amountSNWHRWAERS
BBWHRAmount in position currencyBBWHRWERTV7
SBWHRPosition Currency (Currency of Position Amount)SBWHRWAERS
BCWHRSettlement AmountBCWHRWERTV7
SCWHRSettlement CurrencySCWHRWAERS
BHWHRAmount in local currencyBHWHRWERTV7
KURS1Exchange rateVVKURSFKURSF
KURS2Exchange rateVVKURSFKURSF
DVALUTCalculation DateDVALUTDATUM
DFAELLDue date/calculation dateDFAELLIGDATUM
DDISPOPayment DateDDISPODATUM
DBESTANDPosition value dateDBESTANDDATUM
DBERVONStart of Calculation PeriodDBERVONDATUM
DBERBISEnd of Calculation PeriodDBERBISDATUM
ATAGENumber of daysVVATAGEINT6
ABASTAGENumber of base days in a calculation periodABASTAGEINT6
SZBMETHInterest Calculation MethodSZBMETHSZBMETH
JONLAENIndicator for fixing a flow recordJONLAENVVSONLAEN
JZINSBASFlow in interest baseJZINSBASJANEI
JZINSZPTInterest dateJZINSZPTJANEI
PKONDPercentage rate for condition itemsPKONDDECV3_7
BBASISCalculation base amountBBASISWERTV7
SSORTZITSort indicator for interest/repayment schedule calculationsSSORTZITCHAR1
SWOHERSource of flow recordSWOHERCHAR1
SSTCKKZAccrued interest methodSSTCKKZSSTCKKZ
SSTCKTGAccrued interest: Daily methodSSTCKTGSZBMETH
PEFFZINSEffective Interest RatePEFFZINSDEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHSEFFMETH
PARTNRBusiness Partner NumberBU_PARTNERBU_PARTNER
SROLEXTDummy functionDUMMY_3CHAR3
XPARTName of Contact Person (User-Defined Text)XPARTXMBEZ
SANREDForm of Address (Key)BP_TITLE_NEWAD_TITLE
SWORTLWording of order/contractSWORTLSWORTL
DVKMAXValue date for preemption at the latest byDVKMAXDATUM
KKASSECash price for repeat purchasesKKASSEDEC3_7
KMARKTMarket price for preemptionsKMARKTDEC3_7
BVTYPPartner bank typeBVTYPBVTYP
RBANKKBank accountRBANKKSAKNR
PWKURSSecurity price for percentage quotationPWKURSPWKURS
SGTXTItem TextSGTXTTEXT50
RDEALERTraderRDEALERRDEALER
DVKMINPreemption payment date Poss. as fromDVKMINDATUM
ZUONRAssignment numberDZUONRZUONR
XPOREIndicator: Individual Payment?PRQ_XPOREXFELD
SPAYRQGenerate payment requestTB_SPAYRQKXFELD
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
ZLSCHPayment methodDZLSCHZLSCH
SPRSNGIndividual paymentTB_SPRSNGKXFELD
UZAWEPayment method supplementUZAWEUZAWE
SPRGRDDetermine grouping definitionTB_SPRGRDT_SPRGRD
SCSPAYSame direction necessary for joint payment?TB_SCSPAYXFELD
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
PAYGRGrouping Field for Automatic PaymentsPAYGRCHAR20

VDORDER related tables


Fatal error: Uncaught mysqli_sql_exception: You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 's note loan order data' IN NATURAL LANGUAGE MODE) LIMIT 15' at line 1 in /home/u384557564/domains/sapstack.com/public_html/tables/tabledetails.php:57 Stack trace: #0 /home/u384557564/domains/sapstack.com/public_html/tables/tabledetails.php(57): mysqli_query() #1 {main} thrown in /home/u384557564/domains/sapstack.com/public_html/tables/tabledetails.php on line 57
TableNote