SAP Table VDBEKI
Flow Data: Document Header for Actual Record
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The table VDBEKI (Flow Data: Document Header for Actual Record) is a standard table in SAP ERP. It belongs to the package FVVD.
Technical Information
| Table | VDBEKI |
| Short Text | Flow Data: Document Header for Actual Record |
| Package | FVVD |
| Table Type | Transparent Table |
Fields for Table VDBEKI
| 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 | |
| SANLF | Product Category | SANLF | NUMC | 3 | * | |
| RANL | Contract Number | RANL | CHAR | 13 | ||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | ||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | ||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ||
| DVORGANG | Activity date | DVORGANG | DATS | 8 | ||
| SVORGANG | Business Operation (Activity) | SVORFALL | CHAR | 4 | ||
| NVORGANG | Activity number | NVORGANG | CHAR | 3 | ||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | * | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| SBLART | Document Type | BLART | CHAR | 2 | T003 | |
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| DMONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | ||
| SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | TZST | |
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
| RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ||
| RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | CHAR | 10 | ||
| DORDER | Order day | DORDER | DATS | 8 | ||
| DANJRNL | Date of transferal to journal | DANJRNL | DATS | 8 | ||
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | ||
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | ||
| SSPESEN | Expenses key | SSPESEN | CHAR | 1 | ||
| NORDER | Order Number | NORDER | NUMC | 8 | ||
| RBANKK | Bank account | RBANKK | CHAR | 10 | SKB1 | |
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | ||
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | ||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10 | ||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | ||
| 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 | ||
| DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | ||
| RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | ||
| RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 10 | ||
| RUMBLG | Reference transfer document number | UMBLG | CHAR | 10 | ||
| SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | ||
| RUZBEL | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| ACENV | Source in TR-LO posting area | ACENV_LO | NUMC | 4 | ||
| S_COMPR | Summarization indicator for summarization of loan doc. data | S_COMPR | CHAR | 1 |