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SAP Table VDBEPI

Posted line items for document header

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The table VDBEPI (Posted line items for document header) is a standard table in SAP ERP. It belongs to the package FVVD.

Technical Information

Table VDBEPI
Short Text Posted line items for document header
Package FVVD
Table Type Transparent Table

Fields for Table VDBEPI

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
BUKRS ✔ Company Code BUKRS CHAR 4 T001
RBELKPFD ✔ Document Number of Document Header (Loan) RBELKPFD CHAR 10 VDBEKI
RPOSNR ✔ Activity number NVORGANG CHAR 3
SBEWART Flow Type SBEWART CHAR 4 *
SREFBEW Reference flow type SREFBEW CHAR 4 *
SBEWZITI Flow category SBEWZITI CHAR 4 *
BNWHR Nominal amount BNWHR CURR 13
SNWHR Currency of nominal amount SNWHR CUKY 5 *
BBWHR Amount in position currency BBWHR CURR 13
SBWHR Position Currency (Currency of Position Amount) SBWHR CUKY 5 *
BCWHR Settlement Amount BCWHR CURR 13
SCWHR Settlement Currency SCWHR CUKY 5 *
BHWHR Amount in local currency BHWHR CURR 13
PKKURS Purchase Price of Borrower's Note PKKURS DEC 10
PRUCK Repayment rate in percent PRUCK DEC 10
KURS1 Exchange rate VVKURSF DEC 9
KURS2 Exchange rate VVKURSF DEC 9
DVALUT Calculation Date DVALUT DATS 8
DFAELL Due date DFAELL DATS 8
DDISPO Payment Date DDISPO DATS 8
DBESTAND Position value date DBESTAND DATS 8
DBERVON Start of Calculation Period DBERVON DATS 8
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
KOSTL Cost Center KOSTL CHAR 10 *
SSPESEN Expenses key SSPESEN CHAR 1
SSOLHAB Debit/credit indicator VVSSOLHAB CHAR 1
RSOLL Account for debit posting RSOLL CHAR 10 SKA1
RHABEN Account for credit posting RHABEN CHAR 10 SKA1
RZKSOLL Debit interim account RZKSOLL CHAR 10 SKA1
RZKHABE Credit interim account RZKHABE CHAR 10 SKA1
SBSLSOLL Posting Key BSCHL CHAR 2 TBSL
SBSLZKSO Posting Key BSCHL CHAR 2 TBSL
SBSLZKHA Posting Key BSCHL CHAR 2 TBSL
SHSLHABEN Posting Key BSCHL CHAR 2 TBSL
BUCHTXT Item Text SGTXT CHAR 50
RBANKK Bank account RBANKK CHAR 10 SKB1
SFDLEV Planning level FDLEV CHAR 2 T036
JFDUPD Record transferred to cash management and forecast JFDUPD CHAR 1
JONLAEN Indicator for fixing a flow record JONLAEN CHAR 1
JZINSBAS Flow in interest base JZINSBAS CHAR 1
JZINSZPT Interest date JZINSZPT CHAR 1
PKOND Percentage rate for condition items PKOND DEC 10
BBASIS Calculation base amount BBASIS CURR 13
SSORTZIT Sort indicator for interest/repayment schedule calculations SSORTZIT CHAR 1
SWOHER Source of flow record SWOHER CHAR 1
BVTYP Partner Bank Type BVTYP CHAR 4
ZLSCH Payment Method DZLSCH CHAR 1 *
MABER Dunning Area MABER CHAR 2 T047M
ZAHLS Block Key for Payment DZAHLS CHAR 1 T008
RPARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 BUT000
SROLEXT Dummy function DUMMY_3 CHAR 3
JEINBEHALT Indicator for Withholding of Amount During Disbursement JEINBEHALT CHAR 1
JFIRUECK Confirmation From FI Not Necessary JFIRUECK CHAR 1
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
MWART Tax Type MWART CHAR 1
DBERBIS End of Calculation Period DBERBIS DATS 8
ATAGE Number of days VVATAGE NUMC 6
ABASTAGE Number of base days in a calculation period ABASTAGE NUMC 6
SZBMETH Interest Calculation Method SZBMETH CHAR 1
JSTOCK Premium reserve fund-relevant indicator VVJSTOCK CHAR 1
SBUST Posting control key VVSBUST NUMC 2 TZB09
DTRANS Flow data key: System date VVDTRANS DATS 8
TTRANS Transaction data key: system time VVTTRANS TIMS 6
NTRANS Transaction data key: Consecutive number VVNTRANS NUMC 4
GSBER Business Area GSBER CHAR 4 TGSB
SKOART Condition Type (Smallest Subdivision of Condition Records) SKOART NUMC 4 TZK01
SEXCLVON Exclusive Indicator for the Start of a Calculation Period VVSEXCLVON NUMC 1
SULTVON Month-End Indicator for Start of a Calculation Period VVSULTVON CHAR 1
SINCLBIS Inclusive Indicator for the End of a Calculation Period VVSINCLBIS NUMC 1
SULTBIS Month-End Indicator for the End of a Calculation Period VVSULTBIS CHAR 1
SINCL Inclusive indicator for beginning and end of a period VVSINCL NUMC 1
DVERRECH Settlement date VVDVERRECH DATS 8
DPKOND Determination date for percentage rate of condition items VVDPKOND DATS 8
SBUCHA Indicator for postings to accruals/deferrals accounts VVSBUCHA CHAR 1
ZINKZ Exempted from interest calculation DZINKZ CHAR 2
SVULT Month-End Indicator for Value Date VVSVULT CHAR 1
JSOFVERR Immediate settlement JSOFVERR CHAR 1
SINCLVERR Inclusive Indicator for Clearing Date VVSINCLVER NUMC 1
SULTVERR Month-End Indicator for Clearing Date VVSULTVERR CHAR 1
SREFZITI Refer.flow category in accrual/deferral flow records VVSREFZITI CHAR 4 *
STGBASIS Base Days Method VVSTGBASIS NUMC 1
STGMETH Daily Method VVSTGMETH NUMC 1
SBASIS Calculation base reference VVSBASIS CHAR 4 *
SGTXT Item Text SGTXT CHAR 50
SBERFIMA Calculation category for cash flow calculator SBEWFIMA CHAR 4 AT40
SVORGKZ Activity indicator for debit/credit control VVSVORGKZ NUMC 2
MANSP Dunning block MANSP CHAR 1 T040S
DGUEL_KP Condition Item Valid From DGUEL_KP DATS 8
NSTUFE Level number of condition item for recurring payments NSTUFE NUMC 2
DBPERIOD Period start VVDBPERIOD DATS 8
SPAEXCL Exclusive Indicator for Start Date of a Period TFMSPAEXCL NUMC 1
SPAULT Month-End Indicator for Start Date of a Period TFMSPAULT CHAR 1
DEPERIOD Period End VVDEPERIOD DATS 8
SPEINCL Inclusive Indicator for End Date of a Period TFMSPEINCL NUMC 1
SPEULT Month-End Indicator for End of a Period TFMSPEULT CHAR 1
SSTCKKZ Accrued interest method SSTCKKZ CHAR 1
NORDER Order Number NORDER NUMC 8
RKONT Quota number RKONT NUMC 6
DAUSZ Lead date for withholding amounts for disbursement VVDAUSZ DATS 8
SSOLIST Calculation using actual principle (or debit) SSOLIST CHAR 1
RDARNEHM Borrower/Applicant Number RDARNEHM_NEW CHAR 10 *
BKOND Condition item currency amount BKOND CURR 13
SBERECH Grace Period Interest Method SBERECH CHAR 1
BKARZINS Int.for days betw. redemption clear.and pmnt (FiMa-internal) TFMBKAZINS CURR 13
BTITALK Imputed annuity repayment amount (FiMa internal) TFMBTIKALK CURR 13
RERF Entered by RERF CHAR 12
DERF First Entered on DERF DATS 8
TERF Time of Initial Entry TERF TIMS 6
REHER Source of initial entry REHER CHAR 10
RBEAR Employee ID RBEAR CHAR 12
DBEAR Last Edited on DBEAR DATS 8
TBEAR Last Edited at TBEAR TIMS 6
RBHER Editing Source RBHER CHAR 10
HDN_KUNNR Main Borrower Customer Number HDN_KUNNR CHAR 10 *
SZART Payment transaction TB_SZART CHAR 1
RUZBEL Accounting Document Number BELNR_D CHAR 10
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
S_SSDREF Reference flow category in borrower's note loan flow records VVS_SSDREF CHAR 4 *
PWKURS Security price for percentage quotation PWKURS DEC 10
DZFEST Interest rate fixing date TB_DZFEST DATS 8
XPORE Indicator: Individual Payment? PRQ_XPORE CHAR 1
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1
PRKEY Key Number for Payment Request PRQ_KEYNO CHAR 10 *
HBKID Short Key for a House Bank HBKID CHAR 5 T012
HKTID ID for account details HKTID CHAR 5 T012K
VORGTYP Activity Category (Posting Area) VORGTYP_LO CHAR 4
ACENV Source in TR-LO posting area ACENV_LO NUMC 4
SSIGN Direction of flow TB_SSIGN CHAR 1
SPRSNG Individual payment TB_SPRSNGK CHAR 1
UZAWE Payment Method Supplement UZAWE CHAR 2 T042F
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10
PAYGR Grouping Field for Automatic Payments PAYGR CHAR 20
JEXPOZINS Exponential Interest Calculation TB_JZINSRE CHAR 1
SREVALEXCL Price gains w/o proportionate gains from deferral write-back VVSREVALEXCL CHAR 1
SROUND Rounding Category TFM_SROUND CHAR 1
SKALIDWT Interest Calendar TFMSKALIDWT CHAR 2 *
JVERF Indicator whether drawings exist for the disbursement JVERF CHAR 1
PPAYMENT Payment Rate TFM_PPAYMENT DEC 11
AMMRHYZV Interest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZV NUMC 2
LC_CAPITALS Effect of the Flow on Capital Amounts Status TB_LC_CAPITALS CHAR 2
LC_DISBURSE Effect of the Flow on the Disbursement Status TB_LC_DISBURSE CHAR 2
DFAELL_OLD_EXT Old Due Date TB_EXTENS_DFAELL_OLD DATS 8
DDISPO_OLD_EXT Old Payment Date TB_EXTENS_DDISPO_OLD DATS 8
RBO_EXT Business Operation Number (Loans) RBO CHAR 15
SBEWEGRP2 Flow Record Group in Cash Flow Calculator (Incoming Payment) TB_FLOW_REC_GRP NUMC 6
SUSP_REASON_TYPE Key for Overpayment Reason TB_SUSPREASON NUMC 3 *
BILL_NUMBER Bill Number TB_BILL_NUMBER CHAR 15
BILL_DUE_DATE Due Date for Bill TB_BILL_DUE_DATE DATS 8
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35
REMIT_INFO Payment Notes Info TB_REMIT_INFO CHAR 140
CUST_EXT1 Data element 1 for customer enhancements (VDBEPI) TB_CUST_EXT1 CHAR 30
CUST_EXT2 Data element 2 for customer enhancements (VDBEPI) TB_CUST_EXT2 CHAR 30
CUST_EXT3 Data element 3 for customer enhancements (VDBEPI) TB_CUST_EXT3 CHAR 30
BROUNDUNIT Rounding Unit for Amounts TB_BROUNDUNIT_A DEC 13