ADDBEPP SAP (Additional information on VDBEPP) Structure details
Dictionary Type: Structure
Description: Additional information on VDBEPP
Description: Additional information on VDBEPP
Structure field list including key, data, relationships and ABAP select examples
ADDBEPP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Additional information on VDBEPP" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ADDBEPP TYPE ADDBEPP.
The ADDBEPP table consists of various fields, each holding specific information or linking keys about Additional information on VDBEPP data available in SAP. These include MANDT (Client), BUKRS (Company Code), RANL (Contract Number), DTRANS (Flow data key: System date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ADDBEPP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| INDEXBEPP | Eight-digit numeric value | NUM8 | NUMC | 8 | NUM8 | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
| BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
| TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
| RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | VDSEPA_RETCODE | ||||
| RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | VDSEPA_RETRSN | ||||
| POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
| PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
| SREBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| SREBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| SREBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| HREBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| HREBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| HREBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SRECTYP | ID for controlling reference | SRECTYP | CHAR | 1 | SRECTYP | ||||
| DTRANS_KL | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS_KL | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS_KL | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| REFCONCEPT | Unit definition for loan unit | LO_REFCONC | CHAR | 35 | LO_REFCONC | ||||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| SVORG_KL | ID for controlling reference | SRECTYP | CHAR | 1 | SRECTYP | ||||
| REFCONCEPT_VOR | Unit definition for loan unit | LO_REFCONC | CHAR | 35 | LO_REFCONC | ||||
| DTRANS_VOR | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS_VOR | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS_VOR | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| SORDER | Borrower's note via order management | VVSORDER | CHAR | 1 | XFELD | ||||
| ORDER_SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
| ORDER_RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| NO_ACCOUNT_DET | Indicator, Do Not Carry Out Account Determination? | TB_NO_ACCOUNT_DET | CHAR | 1 | T_NO_ACCOUNT_DET | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| DEBTTRANSFER | Indicator - Borrower Change Exists | TB_DEBTTRANSFER | CHAR | 1 | T_DEBTTRANSFER | ||||
| RANL_VOR | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| SOZAHLS | Original Payment Lock | TB_SOZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| RREFKONT_VDBEKI | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| HKONT_VDBEKI | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ADDBEPP using ABAP code?
As ADDBEPP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ADDBEPP as there is no data to select.How to access SAP table ADDBEPP
Within an ECC or HANA version of SAP you can also view further information about ADDBEPP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects