SAP Table VDCHK_TRL_REV
VDCHK_TRL_REV
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The table VDCHK_TRL_REV (VDCHK_TRL_REV) is a standard table in SAP ERP. It belongs to the package FVVD.
Technical Information
| Table | VDCHK_TRL_REV |
| Short Text | VDCHK_TRL_REV |
| Package | FVVD |
| Table Type | Transparent Table |
Fields for Table VDCHK_TRL_REV
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| VA | ✔ | Valuation Area | TPM_VAL_AREA | CHAR | 3 | * |
| RANL | ✔ | Loan number | RANLD | CHAR | 13 | |
| DANFIBU | ✔ | Date of transferal to FiAc | DANFIBU | DATS | 8 | |
| UANFIBU | ✔ | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | |
| COR_POSTED | Checkbox | XFELD | CHAR | 1 | ||
| COR_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| COR_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| COR_AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| COR_AWREF | Reference Document Number | AWREF | CHAR | 10 | ||
| COR_AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| COR_DEBIT | G/L Account Number | SAKNR | CHAR | 10 | * | |
| COR_CREDIT | G/L Account Number | SAKNR | CHAR | 10 | * | |
| COR_WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| COR_WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| COR_DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| COR_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 |