SAP Table VDBEPI

Posted line items for document header

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