VDVORTR Table in SAP: Loan carry-forward totals (18 Fields)

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

Table description : Loan carry-forward totals
Module : FS-CML
Parent Module : FS
Package : FVVD_DELETE
Software Component : EA-FINSERV

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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 VDVORTR Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BUKRS	Company Code	BUKRS	BUKRS
RANL	Contract Number	RANL	RANL
VVDDPER	Date of last loan period-end closing	VVDDPER	DATUM
SBEWART	Flow Type	SBEWART	SBEWART
SKOART	Condition Type (Smallest Subdivision of Condition Records)	SKOART	SKOART
BHWHR	Totals storage for group values	SUMGR	WERTV8_TR
SBWHR	Currency Key	WAERS	WAERS
BBWHR	Totals storage for group values	SUMGR	WERTV8_TR
SNWHR	Currency Key	WAERS	WAERS
BNWHR	Totals storage for group values	SUMGR	WERTV8_TR
RREFKONT	Account Assignment Reference in Financial Assets Management	RREFKONT	USTRU
GSBER	Business Area	GSBER	GSBER
DDPER	Date of last loan period-end closing	VVDDPER	DATUM
DVALUT	Calculation Date	DVALUT	DATUM
SINCL	Inclusive indicator for beginning and end of a period	VVSINCL	VVSINCL
SVULT	Month-end indicator for calculation date	VVSBULT	JFLAGG
HKONT	General Ledger Account	HKONT	SAKNR

VDVORTR related tables

Table	Note
VDVORTR	Loan carry-forward totals
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VWVORTR	Securities: Carry-Forward Totals
GRPCCLOSINGBG	Carry Forward list in Background job for Closing
T7INAE	Claims carry forward
T7PMP	Budget Carry-Forward Method
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders
TDLOS_ORIGINATOR	Loan Origination: Loan Originator
TDLOS_PURPOSE	Loan Origination: Assignment of Loan Purpose
IDCN_ZJFCOCDPCTR	Activate Profit Center based Balance Carry Fwd for Co.Codes
PRSD_CO_MAPPING	EM: Mapping original DMR lines to Carry Over lines
BKK9A	Posting and Value Date Balances Carried Forward
CRMC_AUI_FWD	CRM-IC-AUI: Forward To items in the Agent Universal Inbox
CRMC_AUI_FWD_T	CRM-IC-AUI: Forward To items in the AUI - Text Table
CRMC_AUI_PRO_FWD	CRM-IC-AUI: Assignment Forward To to AUI Profiles

Related tcodes for VDVORTR

Transaction codes in the same SAP package (FVVD_DELETE) as the VDVORTR 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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