VWBEPP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VWBEPP in SAP.
- Table description : Treasury Securities: Planned Flows
- Module : CRM
- Parent Module : CRM
- Package : FVVW
- Software Component : BBPCRM
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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 VWBEPP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Security ID Number | VVRANLW | WP_RANL |
| RLDEPO | Securities Account | VRLDEPO | RLDEPO |
| DTRANS | Flow data key: System date | VVDTRANS | DATUM |
| TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
| 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 |
| SSTATI | Status of data record | SSTATI | STATI |
| INTEB | Financial Assets Management internal level | VVSINTEB | INTEB |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| DVORGANG | Activity date | DVORGANG | DATUM |
| SVORGANG | Securities-Activity | RVORGANG | RVORGANG |
| NVORGANG | Activity number | NVORGANG | CHAR3 |
| 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 into settlement currency | VVKURS1 | KURSF |
| KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | KURSF |
| DORDER | Order day | DORDER | DATUM |
| 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 |
| SSPESEN | Expenses key | SSPESEN | SSPESEN |
| SLIMIT | Order notation | SLIMIT | SLIMIT |
| BLIMIT | Limit price for unit quotation | BLIMIT | BWKURS |
| PLIMIT | Limit price for percentage quotation | PLIMIT | PWKURS |
| NORDER | Position number | SECPOSITIONNUMBER | NUM8 |
| RSOLL | Account for debit posting | RSOLL | SAKNR |
| RZKSOLL | Debit interim account | RZKSOLL | SAKNR |
| RZKHABE | Credit interim account | RZKHABE | SAKNR |
| RHABEN | Account for credit posting | RHABEN | SAKNR |
| SBSLSOLL | Posting Key | BSCHL | BSCHL |
| SBSLZKSO | Posting Key | BSCHL | BSCHL |
| SBSLZKHA | Posting Key | BSCHL | BSCHL |
| SBSLHABEN | Posting Key | BSCHL | BSCHL |
| SWHRT | Currency swap indicator | SWHRT | SWHRT |
| RBANKK | Bank account | RBANKK | SAKNR |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | BU_PARTNER |
| SROLEXTKO | Dummy function | DUMMY_3 | CHAR3 |
| SFDLEV | Planning Level | FDLEV | FDLEV |
| JFDUPD | Record transferred to cash management and forecast | JFDUPD | JANEI |
| 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 |
| 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 |
| SCRWHR1 | Currency Key | WAERS | WAERS |
| SCRWHR2 | Currency Key | WAERS | WAERS |
| KCROSS | Exchange rate | KURSF | KURSF |
| NORDEXT | External order number | NORDEXT | CHAR20 |
| SWOHER | Treasury: Source of flow | TB_SWOHER | TB_SWOHER |
| XZUSATZ | Assignment | XZUSATZ | CHAR18 |
| JONLBUC | Online posting flag indicator | JONLBUC | CHAR1 |
| DANST | Reservation date | DANST | DATUM |
| TANST | Order time of day | TANST | TIMES |
| SANST | Reservation reason | SANST | SANST |
| SABRECH | Single-Character Flag | CHAR1 | CHAR1 |
| SVERFALL | Single-Character Flag | CHAR1 | CHAR1 |
| RDEALER | Trader | RDEALER | RDEALER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| GSBER | Business Area | GSBER | GSBER |
| 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 |
| SOBJEKT | Internal key for object | VVKEYOBJ | VVKEY |
| RZBANK | Paying Bank | VVRZBANK_NEW | BU_PARTNER |
| SROLEXTZB | Dummy function | DUMMY_3 | CHAR3 |
| JVERK6B | Sale in acc. with tax credit method | VVJVERK6B | CHAR1 |
| SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
| SBUST | Posting control key | VVSBUST | VVSBUST |
| SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | VVSCOUPON |
| DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATUM |
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | XFELD |
| DFAELL | Due date | DFAELL | DATUM |
| RHANDPL | Exchange | VVRHANDPL | VVRHANDPL |
| 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 |
| SINCLBIS | 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 |
| SFIXRATE2 | Fixed exchange rate | VVSFIXRATE | XFELD |
| SFIXRATE1 | Fixed exchange rate | VVSFIXRATE | XFELD |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
| 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 |
| RPNNR | Daybook no. | VVRPNNR | VVRPNNR |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
| SREFBEW | Reference flow type | SREFBEW | SBEWART |
| 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 |
| SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | VVSHERK |
| SFGKZ | Release Indicator | VVSFGKZ | VVSFGKZ |
| 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 |
| PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC3_7 |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | RLDEPO |
| KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | TKGV |
| DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KMNR | Corporate Action Number | KMNR | VKMNR |
| ERNR | ID number of exercised right | TER_HEADNUMBER | TER_RIGHTNUMBER |
| DEVALPOST | Date of period-end closing | DEVALPOST | DATUM |
| ZUOND | Assignment | TB_ZUOND | TEXT18 |
| REFER | Internal Reference | TB_REFER | CHAR16 |
| MERKM | Characteristics | TB_MERKM | CHAR25 |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RFHA | Financial Transaction | TB_RFHA | T_RFHA |
| 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 |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| DGJAHR | Fiscal Year | GJAHR | GJAHR |
| RBELNRFI | Accounting Document Number | BELNR_D | BELNR |
| RBELNRFI2 | Accounting Document Number | BELNR_D | BELNR |
| 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 |
VWBEPP related tables
| Table | Note |
|---|---|
| VWBEPP | Treasury Securities: Planned Flows |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows |
| VWBEKI | Treasury Securities: Actual Flows - Header |
| VWBEPI | Treasury Securities: Actual Flows - Item |
| 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 |
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