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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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 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 |
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