SAP BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header Table data and field list

BAPIFVDEXP_VDBEPI 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: Posted Line Items for Document Header" 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_VDBEPI TYPE BAPIFVDEXP_VDBEPI.

The BAPIFVDEXP_VDBEPI table consists of various fields, each holding specific information or linking keys about Export Loan: Posted Line Items for Document Header data available in SAP. These include DOC_NO (Document Number of Document Header (Loan)), ACT_NO (Activity number), FLOW_TYPE (Flow Type), REFFLWTYP (Reference flow type)... 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. .

BAPIFVDEXP_VDBEPI structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP BAPIFVDEXP_VDBEPI structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BAPIFVDEXP_VDBEPI table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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
DOC_NO	Document Number of Document Header (Loan)	RBELKPFD	CHAR	10	VDBEKI	ALPHA	RBELKPFD
ACT_NO	Activity number	NVORGANG	CHAR	3			CHAR3
FLOW_TYPE	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
REFFLWTYP	Reference flow type	SREFBEW	CHAR	4	Assigned to domain		SBEWART
FCAT	Flow category	SBEWZITI	CHAR	4	Assigned to domain		SBEWZITI
NOM_AMNT	Nominal Amount	BAPIBNWHR	DEC	23(4)			BAPICURR
NOM_CURR	Currency of nominal amount	SNWHR	CUKY	5	Assigned to domain		WAERS
NOM_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
PC_AMOUNT	Amount in Position Currency	BAPIBBWHR	DEC	23(4)			BAPICURR
POS_CURR	Position Currency (Currency of Position Amount)	SBWHR	CUKY	5	Assigned to domain		WAERS
POS_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
STTMNTAMNT	Settlement Amount	BAPIBCWHR	DEC	23(4)			BAPICURR
SETT_CURR	Settlement Currency	SCWHR	CUKY	5	Assigned to domain		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	Assigned to domain		WAERS
LOC_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
PURCH_PR	Purchase Price of Borrower's Note	PKKURS	DEC	10(7)			PWKURS
REPMNT_RTE	Repayment rate in percent	PRUCK	DEC	10(7)			DEC3_7
EXCH_RATE_1	Exchange rate	VVKURSF	DEC	9(5)		EXCRT	KURSF
EXCH_RATE_2	Exchange rate	VVKURSF	DEC	9(5)		EXCRT	KURSF
CALC_DATE	Calculation Date	DVALUT	DATS	8			DATUM
DUE_DATE	Due date	DFAELL	DATS	8			DATUM
PMNT_DATE	Payment Date	DDISPO	DATS	8			DATUM
POS_VL_DT	Position value date	DBESTAND	DATS	8			DATUM
CALC_FROM	Start of Calculation Period	DBERVON	DATS	8			DATUM
SP_GL_IND	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
EXPEN_KEY	Expenses key	SSPESEN	CHAR	1			SSPESEN
DEB_CRED	Debit/credit indicator	VVSSOLHAB	CHAR	1			VVSSOLHAB
DEBIT_ACCT	Account for debit posting	RSOLL	CHAR	10	SKA1	ALPHA	SAKNR
CREDIT_A_C	Account for credit posting	RHABEN	CHAR	10	SKA1	ALPHA	SAKNR
DEBITINTAC	Debit interim account	RZKSOLL	CHAR	10	SKA1	ALPHA	SAKNR
CREDINTACT	Credit interim account	RZKHABE	CHAR	10	SKA1	ALPHA	SAKNR
POST_KEY_1	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
POST_KEY_2	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
POST_KEY_3	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
POST_KEY_4	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
ITEM_TEXT_1	Item Text	SGTXT	CHAR	50			TEXT50
INT_BNK_AC	Bank account	RBANKK	CHAR	10	SKB1	ALPHA	SAKNR	BKT
PLANNING_LEVEL	Planning level	FDLEV	CHAR	2	T036		FDLEV	FFE
CMF_FLAG	Record transferred to cash management and forecast	JFDUPD	CHAR	1			JANEI
FIXING	Indicator for fixing a flow record	JONLAEN	CHAR	1			VVSONLAEN
INT_BASE	Flow in interest base	JZINSBAS	CHAR	1			JANEI
INT_DATE	Interest date	JZINSZPT	CHAR	1			JANEI
PERCENTAGE_RATE	Percentage rate for condition items	PKOND	DEC	10(7)			DECV3_7
BASE_AMNT	Calculation Base Amount	BAPIBBASIS	DEC	23(4)			BAPICURR
SIND	Sort indicator for interest/repayment schedule calculations	SSORTZIT	CHAR	1			CHAR1
FLOWSOURCE	Source of flow record	SWOHER	CHAR	1			CHAR1
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
PARTNER_BK	Partner Bank Type	BVTYP	CHAR	4			BVTYP
PYMT_METH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
DUNN_AREA	Dunning Area	MABER	CHAR	2	T047M		MABER
PYMT_BLOCK	Block Key for Payment	DZAHLS	CHAR	1	T008		ZAHLS
PARTNER_1	Business Partner Number	BP_PARTNR_NEW	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
DUMMY	Dummy function	DUMMY_3	CHAR	3			CHAR3
WITHHOLD	Indicator for Withholding of Amount During Disbursement	JEINBEHALT	CHAR	1			KENZX
FI_CONFIR	Confirmation From FI Not Necessary	JFIRUECK	CHAR	1			JANEI
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TAX_TYPE	Tax Type	MWART	CHAR	1			MWART
CALC_TO	End of Calculation Period	DBERBIS	DATS	8			DATUM
NO_OF_DAYS	Number of days	VVATAGE	NUMC	6			INT6
NO_BS_DY	Number of base days in a calculation period	ABASTAGE	NUMC	6			INT6
INTEREST_CALC_METHOD	Interest Calculation Method	SZBMETH	CHAR	1			SZBMETH
REL_PRF	Premium reserve fund-relevant indicator	VVJSTOCK	CHAR	1			JANEI
POST_CONT	Posting control key	VVSBUST	NUMC	2	TZB09		VVSBUST
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
BUS_AREA	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
CONDITION_TYPE	Condition Type (Smallest Subdivision of Condition Records)	SKOART	NUMC	4	TZK01		SKOART
EXCL_ST	Exclusive Indicator for the Start of a Calculation Period	VVSEXCLVON	NUMC	1			VVSEXCLVON
MONTH_END_1	Month-End Indicator for Start of a Calculation Period	VVSULTVON	CHAR	1			VVSULT
INCL_END	Inclusive Indicator for the End of a Calculation Period	VVSINCLBIS	NUMC	1			VVSINCLBIS
MONTH_END_2	Month-End Indicator for the End of a Calculation Period	VVSULTBIS	CHAR	1			VVSULT
INCLUSIVE_INDICATOR	Inclusive indicator for beginning and end of a period	VVSINCL	NUMC	1			VVSINCL
SETTL_DATE	Settlement date	VVDVERRECH	DATS	8			DATUM
PERCFDTE	Determination date for percentage rate of condition items	VVDPKOND	DATS	8			DATUM
A_D_POSTNG	Indicator for postings to accruals/deferrals accounts	VVSBUCHA	CHAR	1			CHAR1
INT_BLOCK	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
MONTH_END_3	Month-End Indicator for Value Date	VVSVULT	CHAR	1			VVSULT
IMM_STTLM	Immediate settlement	JSOFVERR	CHAR	1			TFMSOFVERR
INCL_STTL	Inclusive Indicator for Clearing Date	VVSINCLVER	NUMC	1			VVSINCLVER
MNTESTTL	Month-End Indicator for Clearing Date	VVSULTVERR	CHAR	1			VVSULT
REFFLOWCAT_1	Refer.flow category in accrual/deferral flow records	VVSREFZITI	CHAR	4	Assigned to domain		SBEWZITI
DAYS_IN_YR	Base Days Method	VVSTGBASIS	NUMC	1			VVSTGBASIS
DAYCALCMET	Daily Method	VVSTGMETH	NUMC	1			VVSTGMETH
BASE_REF	Calculation base reference	VVSBASIS	CHAR	4	Assigned to domain		VVSBASIS
ITEM_TEXT_2	Item Text	SGTXT	CHAR	50			TEXT50
CALC_CAT	Calculation category for cash flow calculator	SBEWFIMA	CHAR	4	AT40		SBEWFIMA
ACTIVITYID	Activity indicator for debit/credit control	VVSVORGKZ	NUMC	2			VVSVORGKZ
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	T040S		MANSP
VALID_FROM	Condition Item Valid From	DGUEL_KP	DATS	8			DATUM
LEVEL_NO	Level number of condition item for recurring payments	NSTUFE	NUMC	2			NUMC2
PERSTRTDT	Period start	VVDBPERIOD	DATS	8			DATUM
EXCL_STPER	Exclusive Indicator for Start Date of a Period	TFMSPAEXCL	NUMC	1			TFMSPAEXCL
MENDSTPER	Month-End Indicator for Start Date of a Period	TFMSPAULT	CHAR	1			VVSULT
PERENDDAT	Period End	VVDEPERIOD	DATS	8			DATUM
INCL_ENDPE	Inclusive Indicator for End Date of a Period	TFMSPEINCL	NUMC	1			TFMSPEINCL
MENDPEREND	Month-End Indicator for End of a Period	TFMSPEULT	CHAR	1			VVSULT
ACCINTMETH	Accrued interest method	SSTCKKZ	CHAR	1			SSTCKKZ
ORDER_NO	Order Number	NORDER	NUMC	8			NUM8	ORD
QUOTA	Quota number	RKONT	NUMC	6			RKONT	RKT
LEAD	Lead date for withholding amounts for disbursement	VVDAUSZ	DATS	8			DATUM
ACTPRINC	Calculation using actual principle (or debit)	SSOLIST	CHAR	1			CHAR1
PARTNER_2	Borrower/Applicant Number	RDARNEHM_NEW	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
CONDITION	Condition Item Currency Amount	BAPIBKOND	DEC	23(4)			BAPICURR
GRACE_INT	Grace Period Interest Method	SBERECH	CHAR	1			XFELD
INTEREST	Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal)	BAPIBKARZINS	DEC	23(4)			BAPICURR
IMPANNREP	Imputed Annuity Repayment Amount (FiMa Internal)	BAPIBTITALK	DEC	23(4)			BAPICURR
MBORRCUSNO	Main Borrower Customer Number	HDN_KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR
PAYMENT	Payment transaction	TB_SZART	CHAR	1			XFELD
AC_DOC_NO	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
INV_YEAR	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
INV_REF	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
INV_ITEM	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
REFFLOWCAT_2	Reference flow category in borrower's note loan flow records	VVS_SSDREF	CHAR	4	Assigned to domain		SBEWZITI
SEC_PRICE	Security price for percentage quotation	PWKURS	DEC	10(7)			PWKURS
INT_FX_DTE	Interest rate fixing date	TB_DZFEST	DATS	8			DATUM
INDIV_PMNT_1	Indicator: Individual Payment?	PRQ_XPORE	CHAR	1			XFELD
PMNT_REQ	Generate payment request	TB_SPAYRQK	CHAR	1			XFELD
REQUESTID	Key Number for Payment Request	PRQ_KEYNO	CHAR	10	Assigned to domain	ALPHA	PRQ_KEYNO
HOUSEBANKID	Short Key for a House Bank	HBKID	CHAR	5	T012		HBKID
HOUSEBANKACCTID	ID for account details	HKTID	CHAR	5	T012K		HKTID
ACTIV_CAT	Activity Category (Posting Area)	VORGTYP_LO	CHAR	4			VORGTYP_LO
SRCE_IN_PA	Source in TR-LO posting area	ACENV_LO	NUMC	4			ACENV_LO
DIRECTION	Direction of flow	TB_SSIGN	CHAR	1			T_SSIGN
INDIV_PMNT_2	Individual payment	TB_SPRSNGK	CHAR	1			XFELD
PMTMTHSUPL	Payment Method Supplement	UZAWE	CHAR	2	T042F		UZAWE
GROUP_DET	Determine grouping definition	TB_SPRGRD	CHAR	1			T_SPRGRD
SAME_DIR	Same direction necessary for joint payment?	TB_SCSPAY	CHAR	1			XFELD
PAYMENT_METHODS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
PAYGR	Grouping Field for Automatic Payments	PAYGR	CHAR	20			CHAR20
EXPONENT	Exponential Interest Calculation	TB_JZINSRE	CHAR	1			XFELD
PG_EXCL	Price gains w/o proportionate gains from deferral write-back	VVSREVALEXCL	CHAR	1			XFELD
ROUNDING_TYPE	Rounding Category	TFM_SROUND	CHAR	1			TFM_SROUND
CALENDAR	Interest Calendar	TFMSKALIDWT	CHAR	2	Assigned to domain		WFCID		H_TFACD
DRAWINGS	Indicator whether drawings exist for the disbursement	JVERF	CHAR	1			JVERF
PAYMENT_RATE	Payment Rate	TFM_PPAYMENT	DEC	11(7)			TFM_PPAYMENT
INTSTFRQ	Interest Settlement Frequency for Exponential Interest Calc.	TFM_AMMRHYZV	NUMC	2			TFM_AMMRHYZV
EF_CATSTAT	Effect of the Flow on Capital Amounts Status	TB_LC_CAPITALS	CHAR	2			T_LC_CASH_FLOW
EFF_D_STAT	Effect of the Flow on the Disbursement Status	TB_LC_DISBURSE	CHAR	2			T_LC_CASH_FLOW
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

< BAPIFVDEXP_VDBEKI - Export Loan: Flow Data Actual Document Header BAPIFVDEXP_VDBEPP - Export Loan: Flow Data - Planned Item >

How do I retrieve data from SAP structure BAPIFVDEXP_VDBEPI using ABAP code?

As BAPIFVDEXP_VDBEPI 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_VDBEPI as there is no data to select.

How to access SAP table BAPIFVDEXP_VDBEPI

Within an ECC or HANA version of SAP you can also view further information about BAPIFVDEXP_VDBEPI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).