VDPNS Table in SAP: Assign prima notas to super prima nota

VDPNS is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of VDPNS in SAP.

Table description : Assign prima notas to super prima nota
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 VDPNS Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BUKRS	Company Code	BUKRS	BUKRS
RANTYP	Contract Type	RANTYP	RANTYP
RPNSUP	Super prima nota for grouping in autom.deb.pos.	VVRPNSUP	VVRPNNR
SUPNR	Sequential number within a general daybook no.	VVSUPNR	NUMC4
RPNR	Activity number/rollover number	VVRPNR	NUMC08

VDPNS related tables

Table	Note
VDPNS	Assign prima notas to super prima nota
TPNNR	Customizing prima nota
TPNNT	Prima nota customizing texts
VDPN	Prima nota number
VDPNNR	Customizing prima nota number
/LIME/LOG_HEAD	Log Table for Header Data of a Prima Nota Document
/LIME/PN_ITEM	Table to Save Prima Nota Item Data
J_1BIV04	Goods Receipts Passed to Notas Fiscais via Inv. Verification
J_1BNFLWCOND	Tax Law Conditions Interface for Notas Fiscais
J_1BNFTXCOND	Tax Condition Interface for Notas Fiscais
CRM_ACE_ST_ACC	Repository of all ACE relevant CRM super-types
PPC_MAT	Super BOM for Backflushed Materials
PPC_MAT_DET	Super BOM: Special Account/Batch Information
SMOSUPDOC	Super Document (Order, Notification)
T5QPBS1H	Priority Table used in calculating HDA super salary comp.

Related tcodes for VDPNS

Transaction codes in the same SAP package (FVVD) as the VDPNS 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

Nota fiscal Tables Super part number Tables Super plant number Tables Super user sap Tables Super user role in sap example Tables Withholding tax code assign gl account Tables Assign purchasing organization company code Tables Assign purchasing organization company code tables in sap Tables

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