VDPOPO is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDPOPO in SAP.
- Table description : File item
- Module : FS-CML
- Parent Module : FS
- 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 VDPOPO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| STYP | Activity Type | VVSTYP | VVSTYP |
| RHORD | Main file ID | VVRHORD | VVRHORD |
| SVYM | Main file version (YYYYMM) | VVSVYM | VVSVYM |
| SVNR | File Version Sequential Number | VVSVNR | VVSVNR |
| RORD | File name | VVRORD | VVRORD |
| RPNR | Activity number/rollover number | VVRPNR | NUMC08 |
| RANL | Contract Number | RANL | RANL |
| SREG | Register indicator | VVSREG | VVSREG |
| SLREG | Last register indicator | VVSLREG | VVSREG |
| STBEA | Processing status | VVSTBEA | VVSTBEA |
| XDNINFO | Borrower information | VVDNINFO | CHAR55 |
| DOFFAM | Offer creation date | VVDOFFAM | DATUM |
| DOFFBIS | Offer valid until | VVDOFFBIS | DATUM |
| DEFSZ | Date of fixed period end | VVDEFSZ | DATUM |
| DELFZ | End of Term | DELFZ | DATUM |
| DLSV | Date of last correspondence | VVDLSV | DATUM |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| BVKWR | Contract Capital in Position Currency | VVBVKWR | WERTV8_TR |
| BVKW2 | Contract Capital in Alternative Currency | VVBVKW2 | WERTV8_TR |
| BZKWR | Current Commitment Capital in Position Currency | VVBZKWR | WERTV8_TR |
| BZKW2 | Current Commitment Capital in Alternative Currency | VVBZKW2 | WERTV8_TR |
| BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | VVBRPWR | WERTV8_TR |
| BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | VVBRPW2 | WERTV8_TR |
| BRIWR | Effective Capital in Position Currency | VVBRIWR | WERTV8_TR |
| BRIW2 | Effective Capital in Alternative Currency | VVBRIW2 | WERTV8_TR |
| BMIWR | Capital Reduction in Position Currency | VVBMIWR | WERTV8_TR |
| BMIW2 | Capital Reduction in Alternative Currency | VVBMIW2 | WERTV8_TR |
| BATWR | Unsched. Repayment: Debit Position in Position Currency | VVBATSWR | WERTV8_TR |
| BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | VVBATSW2 | WERTV8_TR |
| BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | VVBATZWR | WERTV8_TR |
| BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | VVBATZW2 | WERTV8_TR |
| BPTWR | Scheduled Repayment: Debit Position in Position Currency | VVBPTSWR | WERTV8_TR |
| BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | VVBPTSW2 | WERTV8_TR |
| BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | VVBPTZWR | WERTV8_TR |
| BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | VVBPTZW2 | WERTV8_TR |
| BAVWR | Disbursement Obligation in Position Currency | VVBAVWR | WERTV8_TR |
| BAVW2 | Disbursement Obligation in Alternative Currency | VVBAVW2 | WERTV8_TR |
| BVAWR | Value-Dated Capital in Position Currency | VVBVAWR | WERTV8_TR |
| BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | VVBVAW2 | WERTV8_TR |
| TSTAMP | Time stamp | VVTSTAMP | VVTSTAMP |
| DERFASS | First Entered on | DERF | DATUM |
VDPOPO related tables
| Table | Note |
|---|---|
| DMC_OUTF | DMC: File Paths and File Names |
| ESH_OM_IE_BUFFER | File Upload - Data Provider Metadata (File) |
| MDGD_FILE_CONV | File converter types in File Uploader Application |
| T5M8J | File entries for PBS file |
| T7EHS00_QSCANP | File Path for the Scanner ASCII File |
| TNS24 | IS-H: Log File for Totals Records File Services |
| /SAPDMC/LSOFIL | File Paths and File Names |
| /UI5/CFS_FILE | UI Theming: File in client-dependent file system |
| DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) |
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
| DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) |
| DRVLOG_ITEM | Derivation: Item table for log file |
| EQUP | Quota File: Item |
| VDPOPO | File item |
| WBO2 | Log item file for simulative list for load building |
Related tcodes for VDPOPO
Transaction codes in the same SAP package (FVVD) as the VDPOPO 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 |
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