- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VZFZE_VDBEKI
Central Entry Table for Release Procedure
|
#transactional
|
Component: Loans Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (8)
- Other (29)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VZFZE_BUKRS | Company Code | |
| VZFZE_SVORGANG | Release procedure activity number | |
| VZFZE_LFDNR | Table entry sequential number |
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | |
| 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 | |
| HKONT | General Ledger Account | SAKNR | |
| GSBER | Business Area | GSBER | |
| SBLART | Document Type | BLART | |
| DGJAHR | Fiscal Year | GJAHR | |
| DMONAT | Fiscal period | MONAT | |
| SSTOGRD | Reason for Reversal | SSTOGRD | |
| 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 | |
| RBANKK | Bank account | SAKNR | |
| 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 |