BAPIFVDEXP_VDAUSZ SAP (Export Loan: Drawings on Disbursements) Structure details
Description: Export Loan: Drawings on Disbursements
Related tables to BAPIFVDEXP_VDAUSZ
Access table BAPIFVDEXP_VDAUSZ
Structure field list including key, data, relationships and ABAP select examples
BAPIFVDEXP_VDAUSZ 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 "Export Loan: Drawings on Disbursements" 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_BAPIFVDEXP_VDAUSZ TYPE BAPIFVDEXP_VDAUSZ.
The BAPIFVDEXP_VDAUSZ table consists of various fields, each holding specific information or linking keys about Export Loan: Drawings on Disbursements data available in SAP. These include CONTRACT_NO (Contract Number), FLOW_DATE (Flow data key: System date), TIME_TRN (Transaction data key: system time), CONS_TR (Transaction data key: Consecutive number).. 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: Cannot Be Enhanced
SAP BAPIFVDEXP_VDAUSZ 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 |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
CONTRACT_NO | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
FLOW_DATE | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TIME_TRN | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
CONS_TR | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
DISP_NO | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
FLOW_TYPE | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
PRODUCT_CATEGORY | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME_2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME_3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME_4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
POSTL_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
COUNTRY | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
COUNTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
STREET | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PO_BOX | PO Box | PFACH | CHAR | 10 | PFACH | ||||
POBX_PCD | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
POBK_CURAC | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_NO | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
BANK_CTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
TAX_NO_1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
TAX_NO_2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
SLS_PUR_TX | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
CTRL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
INSTR_KEY | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
DME_IND | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
ACC_1_TIME | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
PAYEE | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
DRAW_AMNT | Drawing Amount from Disbursement | BAPIVCBTR | DEC | 23(4) | BAPICURR | ||||
SETT_CURR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
SETT_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
LC_AMOUNT | Amount in Local Currency | BAPIBHWHR | DEC | 23(4) | BAPICURR | ||||
LOC_CURR | Local currency | SHWHR | CUKY | 5 | TCURC | WAERS | |||
LOC_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
PARTNER | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
LANGU | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
TITLE | Title | ANRED | CHAR | 15 | TEXT15 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIFVDEXP_VDAUSZ using ABAP code?
As BAPIFVDEXP_VDAUSZ 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 BAPIFVDEXP_VDAUSZ as there is no data to select.How to access SAP table BAPIFVDEXP_VDAUSZ
Within an ECC or HANA version of SAP you can also view further information about BAPIFVDEXP_VDAUSZ 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