VWBEPI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VWBEPI in SAP.
- Table description : Treasury Securities: Actual Flows - Item
- 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 VWBEPI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RBELNR | Number of flow header | RBELKPF | RBELKPF |
| RPOSNR | Activity number | NVORGANG | CHAR3 |
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| SNWHR | Currency of nominal amount | SNWHR | WAERS |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | ASTUECK |
| BWKURS | Security price for unit quotation | BWKURS | BWKURS |
| BNWHR | Nominal amount | BNWHR | WERTV7 |
| PWKURS | Security price for percentage quotation | PWKURS | PWKURS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| BCWHR | Settlement Amount | BCWHR | WERTV7 |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| KURS1 | Exchange rate | KURSF | KURSF |
| KURS2 | Exchange rate | KURSF | KURSF |
| DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATUM |
| DDISPO | Value date / planning day | VVDWERTST | DATUM |
| DBESTAND | Position value date | DBESTAND | DATUM |
| DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATUM |
| RSOLL | Account for debit posting | RSOLL | SAKNR |
| SBSLSOLL | Posting Key | BSCHL | BSCHL |
| RZKSOLL | Debit interim account | RZKSOLL | SAKNR |
| SBSLZKSO | Posting Key | BSCHL | BSCHL |
| RZKHABE | Credit interim account | RZKHABE | SAKNR |
| SBSLZKHA | Posting Key | BSCHL | BSCHL |
| RHABEN | Account for credit posting | RHABEN | SAKNR |
| SBSLHABEN | Posting Key | BSCHL | BSCHL |
| SWHRT | Currency swap indicator | SWHRT | SWHRT |
| JONLAEN | Indicator for fixing a flow record | JONLAEN | VVSONLAEN |
| JZINSBAS | Flow in interest base | JZINSBAS | JANEI |
| JZINSZPT | Interest date | JZINSZPT | JANEI |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| ATAGE | Number of days | VVATAGE | INT6 |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | XFELD |
| SWOHER | Treasury: Source of flow | TB_SWOHER | TB_SWOHER |
| JSTOCK | Premium reserve fund-relevant indicator | VVJSTOCK | JANEI |
| KUNNR | Customer Number | KUNNR | KUNNR |
| DFAELL | Due date | DFAELL | DATUM |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| SINCLVON | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| DVERRECH | Settlement date | VVDVERRECH | DATUM |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | INT6 |
| STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| DBPERIOD | Period start | VVDBPERIOD | DATUM |
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | TFMSPAEXCL |
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | VVSULT |
| DEPERIOD | Period End | VVDEPERIOD | DATUM |
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | TFMSPEINCL |
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | VVSULT |
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATUM |
| SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | VVSCOUPON |
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | XFELD |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
| SREFBEW | Reference flow type | SREFBEW | SBEWART |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SSWHR | Stock price currency | VVSSWHR | WAERS |
| BSWHR | Market value | VVBSWHR | WERTV7 |
| SRUNIT | Currency unit | VVSRUNIT | VVSRUNIT |
| KWKURS | Security price | VVKWKURS | VVKWKURS |
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATUM |
| TSCHLUSS | Time of business closing | VVTSCHLUSS | UZEIT |
| SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR1 |
| RAHABKI | Short key for own house bank | TB_RHABKI | HBKID |
| RAHKTID | Short key for house bank account | TB_RHKTID | HKTID |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| SZART | Payment transaction | TB_SZART | XFELD |
| KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | TKGV |
| DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
| KMNR | Corporate Action Number | KMNR | VKMNR |
| ERNR | ID number of exercised right | TER_HEADNUMBER | TER_RIGHTNUMBER |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
| PRKEY | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | TIDX_INDEX_VALUE_NO_RATIO |
| PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
| BBWHR_IDX_CLEAN | Amount in position currency | BBWHR | WERTV7 |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
| LOT_ID | Identifier of the Lot | TPM_LOT_ID | SYSUUID |
| MIGR_CFM10 | Status of Flow Related to Migration to CFM 1.0 | TPM_MIGR_CFM10 | TPM_MIGR_CFM10 |
| MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | TPM_MIGR_ERP20 | TPM_MIGR_ERP20 |
VWBEPI related tables
| Table | Note |
|---|---|
| VWBEPI | Treasury Securities: Actual Flows - Item |
| VWBEKI | Treasury Securities: Actual Flows - Header |
| 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