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VDBEKI
Flow Data: Document Header for Actual Record
|
#header
|
Component: Loans Management
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (9)
- Other (24)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RBELKPFD | Document Number of Document Header (Loan) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DGUEL_KK | Date Condition Effective from | |
| DVORGANG | Activity date | |
| DBLDAT | Document Date in Document | |
| DBUDAT | Posting Date in the Document | |
| DORDER | Order day | |
| DANJRNL | Date of transferal to journal | |
| DANFIBU | Date of transferal to FiAc | |
| UANFIBU | Time of transfer to financial accounting | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DSTOCK | Premium reserve fund date |
| Column Name | Description | |
|---|---|---|
| SSTORNO | Reversal indicator | Show values |
| SSPESEN | Expenses key | Show values |
| SSTCKKZ | Accrued interest method | Show values |
| SSTCKTG | Accrued interest: Daily method | Show values |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | Show values |
| SEVALPOST | PEC for flow executed indicator yes/no | Show values |
| ACENV | Source in TR-LO posting area | Show values |
| S_COMPR | Summarization indicator for summarization of loan doc. data | Show values |
| CD_POST | Flag: Post to Collections & Disbursements | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SANLF | Product Category | VVSANLF | |
| RANL | Contract Number | RANL | |
| NLFD_ANG | Offer consecutive number | LFNR3 | |
| RKLAMMER | Classification Number for Finance Projects | RANL | |
| SVORGANG | Business Operation (Activity) | SVORFALL | |
| NVORGANG | Activity number | CHAR3 | |
| SSTATI | Status of data record | STATI | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | USTRU | |
| DGJAHR | Fiscal Year | GJAHR | |
| DMONAT | Fiscal period | MONAT | |
| ZUONR | Assignment number | ZUONR | |
| RSTBLG | Reverse Document Number | BELNR | |
| RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RBELKPFD | |
| NORDER | Order Number | NUM8 | |
| PEFFZINS | Effective Interest Rate | DEC3_7 | |
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RPNNR | Daybook no. | VVRPNNR | |
| RVZBLG | Document Number of an Accounting Document | BELNR | |
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNNR | |
| RUMBLG | Reference transfer document number | BELNR | |
| RUZBEL | Document Number of an Accounting Document | BELNR | |
| CD_DOC_TYPE | Document Type | ||
| CD_DOC | Number of Contract Accounts Receivable and Payable Document |
| Master Data Relations | Join Conditions |
|---|---|
| Company code | |
| Business area | |
General ledger account
| |
| Client | VDBEKI.MANDT == T000.MANDT |
Bank account
| |
Document type
| |
| Reversal reason |