VWBEKI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VWBEKI in SAP.
- Table description : Treasury Securities: Actual Flows - Header
- Module : CRM
- Parent Module : CRM
- Package : FVVW
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 VWBEKI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RBELNR | Number of flow header | RBELKPF | RBELKPF |
| RANL | Security ID Number | VVRANLW | WP_RANL |
| RLDEPO | Securities Account | RLDEPO | RLDEPO |
| DVORGANG | Activity date | DVORGANG | DATUM |
| SVORGANG | Securities-Activity | RVORGANG | RVORGANG |
| SSTATI | Status of data record | SSTATI | STATI |
| INTEB | Financial Assets Management internal level | VVSINTEB | INTEB |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
| HKONT | General Ledger Account | HKONT | SAKNR |
| RBELNRFI | Accounting Document Number | BELNR_D | BELNR |
| RBELNRFI2 | Accounting Document Number | BELNR_D | BELNR |
| SBLART | Document type | BLART | BLART |
| DBLDAT | Document Date in Document | BLDAT | DATUM |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| DGJAHR | Fiscal Year | GJAHR | GJAHR |
| DMONAT | Fiscal period | MONAT | MONAT |
| RSTBLG | Reverse Document Number | STBLG | BELNR |
| SSTORNO | Reversal indicator | SSTORNO | SSTORNO |
| SSTOGRD | Reason for Reversal | SSTOGRD | SSTOGRD |
| DORDER | Order day | DORDER | DATUM |
| DANJRNL | Date of transferal to journal | DANJRNL | DATUM |
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATUM |
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMES |
| SSPESEN | Expenses key | SSPESEN | SSPESEN |
| NORDER | Position number | SECPOSITIONNUMBER | NUM8 |
| NORDEXT | External order number | NORDEXT | CHAR20 |
| RBANKK | Bank account | RBANKK | SAKNR |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | BU_PARTNER |
| SROLEXTKO | Dummy function | DUMMY_3 | CHAR3 |
| RDEALER | Trader | RDEALER | RDEALER |
| XZUSATZ | Assignment | XZUSATZ | CHAR18 |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | SZBMETH |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| SOBJEKT | Internal key for object | VVKEYOBJ | VVKEY |
| RZBANK | Paying Bank | VVRZBANK_NEW | BU_PARTNER |
| SROLEXTZB | Dummy function | DUMMY_3 | CHAR3 |
| DSTOCK | Premium reserve fund date | VVDSTOCK | DATUM |
| RPNNR | Daybook no. | VVRPNNR | VVRPNNR |
| RHANDPL | Exchange | VVRHANDPL | VVRHANDPL |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | XFELD |
| REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | RLDEPO |
| PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC3_7 |
| JVERK6B | Sale in acc. with tax credit method | VVJVERK6B | CHAR1 |
| TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
| TRSEGJAHR1 | Fiscal Year | GJAHR | GJAHR |
| TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
| TRSEGJAHR2 | Fiscal Year | GJAHR | GJAHR |
| DEVALPOST | Date of period-end closing | DEVALPOST | DATUM |
| SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | VVSHERK |
| ZUOND | Assignment | TB_ZUOND | TEXT18 |
| REFER | Internal Reference | TB_REFER | CHAR16 |
| MERKM | Characteristics | TB_MERKM | CHAR25 |
| RFHA | Financial Transaction | TB_RFHA | T_RFHA |
VWBEKI related tables
| Table | Note |
|---|---|
| VWBEKI | Treasury Securities: Actual Flows - Header |
| VWBEPI | Treasury Securities: Actual Flows - Item |
| VWBEPP | Treasury Securities: Planned Flows |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows |
| TRSB_CLASFLO | CFM: Backup Table for Class Flows in Securities Account |
| TRSB_CLASFLO_REV | CFM: Backup Table for Class Flows in Securities Account |
| TRST_CLASFLO | CFM: Class Flows in Securities Account |
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account |
| TRSC_RECON_STA | Treasury: Status of External Securities Account Statement |
| TRSC_SECACCTRANS | Treasury: Update Type for Securities Account Transfer |
| TRSTS_FLOWCAT | Treasury: Flow Categories for Securities Account Management |
| TRSTS_FLOWCAT_T | Treasury: Flow Category Text for Securities Acct Management |
| TRST_CLASPOS | Treasury: Class position in Securities Account |
| TRST_RECON_RCE | Treasury: External Securities Account Statement |
| TRST_SECACCTRANS | Treasury: Securities Account Transfer |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP