SAP BAPIFVDEXP_VZZBEPP Export Loan: Flow Data - Planned and Actual Items Table data and field list

BAPIFVDEXP_VZZBEPP 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: Flow Data - Planned and Actual Items" 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_VZZBEPP TYPE BAPIFVDEXP_VZZBEPP.

The BAPIFVDEXP_VZZBEPP table consists of various fields, each holding specific information or linking keys about Export Loan: Flow Data - Planned and Actual Items data available in SAP. These include TIME_TRN_1 (Transaction data key: system time), CONS_TR_1 (Transaction data key: Consecutive number), DOC_NO_1 (Document Number of Document Header (Loan)), COMP_CODE (Company Code)... 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_VZZBEPP structure Technical Details:

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

SAP BAPIFVDEXP_VZZBEPP 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_VZZBEPP 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
FLOW_DATE_1	Flow data key: System date	VVDTRANS	DATS	8			DATUM
TIME_TRN_1	Transaction data key: system time	VVTTRANS	TIMS	6			UZEIT
CONS_TR_1	Transaction data key: Consecutive number	VVNTRANS	NUMC	4			NUMC4
DOC_NO_1	Document Number of Document Header (Loan)	RBELKPFD	CHAR	10		ALPHA	RBELKPFD
COMP_CODE	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
CONTRACT_NO	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
SEC_ACCT	Securities Account	RLDEPO	CHAR	10	Assigned to domain		RLDEPO	DEP	ACC_CCD_CORE
ACTIV_DTE	Activity date	DVORGANG	DATS	8			DATUM
ACTIVITY_1	Securities-Activity	RVORGANG	CHAR	8			RVORGANG
ACT_NO_1	Activity number	NVORGANG	CHAR	3			CHAR3
FLOW_TYPE	Flow Type	SBEWART	CHAR	4	TZB0A		SBEWART
REFFLWTYP	Reference flow type	SREFBEW	CHAR	4	Assigned to domain		SBEWART
DEB_CRED	Debit/credit indicator	VVSSOLHAB	CHAR	1			VVSSOLHAB
ACCTASSREF	Account Assignment Reference in Financial Assets Management	RREFKONT	CHAR	8	Assigned to domain		USTRU	KRE
STATUS	Status of data record	SSTATI	NUMC	2	Assigned to domain		STATI
INT_LEVEL	Financial Assets Management internal level	VVSINTEB	NUMC	2	TDINTEB		INTEB
REVER_IND	Reversal indicator	SSTORNO	CHAR	1			SSTORNO
REVERSAL_DOC	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
ACTIVITY_2	Securities-Activity	RVORGANG	CHAR	8			RVORGANG
FCAT	Flow category	SBEWZITI	CHAR	4	TZB03		SBEWZITI
CHANGEID	Change Indicator for FiMa Flow Records	TFM_SAEND	NUMC	1			TFM_SAEND
PLAN_ACT	Plan/actual record/record to be released indicator	SPLANIST	CHAR	1			SPLANIST
FLOWSOURCE	Source of flow record	SWOHER	CHAR	1			CHAR1
ACC_DEF	Accrual/deferral method	VVSABGRENZ	NUMC	1			VVSABGRENZ
PLANNING_LEVEL	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
CMF_FLAG	Record transferred to cash management and forecast	JFDUPD	CHAR	1			JANEI
SIND	Sort indicator for interest/repayment schedule calculations	SSORTZIT	CHAR	1			CHAR1
SEQUENCE	Display sequence of condition types within the group	NFOLGE	NUMC	4			VVNFOLGE
INT_BASE	Flow in interest base	JZINSBAS	CHAR	1			JANEI
INT_DATE	Interest date	JZINSZPT	CHAR	1			JANEI
FIXING	Indicator for fixing a flow record	JONLAEN	CHAR	1			VVSONLAEN
POSTFLAG	Online posting flag indicator	JONLBUC	CHAR	1			CHAR1
POS_CURR	Position Currency (Currency of Position Amount)	SBWHR	CUKY	5	TCURC		WAERS
POS_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
PC_AMOUNT_1	Amount in Position Currency	BAPIBBWHR	DEC	23(4)			BAPICURR
SETT_CURR	Settlement Currency	SCWHR	CUKY	5	TCURC		WAERS
SETT_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
STTMNTAMNT	Settlement Amount	BAPIBCWHR	DEC	23(4)			BAPICURR
LOC_CURR	Local currency	SHWHR	CUKY	5	TCURC		WAERS
LOC_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
LC_AMOUNT	Amount in Local Currency	BAPIBHWHR	DEC	23(4)			BAPICURR
NOM_CURR	Currency of nominal amount	SNWHR	CUKY	5	TCURC		WAERS
NOM_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
NOM_AMNT	Nominal Amount	BAPIBNWHR	DEC	23(4)			BAPICURR
BASE_AMNT	Calculation Base Amount	BAPIBBASIS	DEC	23(4)			BAPICURR
CALC_FROM	Start of Calculation Period	DBERVON	DATS	8			DATUM
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
CALC_TO	End of Calculation Period	DBERBIS	DATS	8			DATUM
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
DUE_DATE	Due date	DFAELL	DATS	8			DATUM
DUE_MONTH_END	Month-End Indicator for Due Date	SFULT	CHAR	1			VVSULT
PMNT_DATE_1	Payment Date	DDISPO	DATS	8			DATUM
CALC_DATE	Calculation Date	DVALUT	DATS	8			DATUM
INCLUSIVE_INDICATOR	Inclusive indicator for beginning and end of a period	VVSINCL	NUMC	1			VVSINCL
MONTH_END_3	Month-End Indicator for Value Date	VVSVULT	CHAR	1			VVSULT
SETTL_DATE	Settlement date	VVDVERRECH	DATS	8			DATUM
INCL_STTL	Inclusive Indicator for Clearing Date	VVSINCLVER	NUMC	1			VVSINCLVER
MNTESTTL	Month-End Indicator for Clearing Date	VVSULTVERR	CHAR	1			VVSULT
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
NODYSPER	No. of days of a (calculation) period in cash flow	VVAPERTAGE	NUMC	6			INT6
DAYCALCMET	Daily Method	VVSTGMETH	NUMC	1			VVSTGMETH
DAYS_IN_YR	Base Days Method	VVSTGBASIS	NUMC	1			VVSTGBASIS
INTEREST_CALC_METHOD	Interest Calculation Method	SZBMETH	CHAR	1			SZBMETH
CALENDAR	Interest Calendar	TFMSKALIDWT	CHAR	2	Assigned to domain		WFCID		H_TFACD
PERCENTAGE_RATE	Percentage rate for condition items	PKOND	DEC	10(7)			DECV3_7
PERCFDTE	Determination date for percentage rate of condition items	VVDPKOND	DATS	8			DATUM
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
CURRENCY_1	Currency of Condition Item	SWHRKOND	CUKY	5	Assigned to domain		WAERS
CURRENCY_1_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
COND_AMNT	Condition Item Currency Amount	BAPIBKOND	DEC	23(4)			BAPICURR
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
VAT	Value-Added Tax Amount Included	BAPIBMWST	DEC	23(4)			BAPICURR
CALC_BASE	Calculation base indicator	SBASIS	CHAR	4	Assigned to domain		VVSBASIS
IMM_STTLM	Immediate settlement	JSOFVERR	CHAR	1			TFMSOFVERR
REM_BAL	Remaining Balance of a Contract (Account)	BAPIBSALDO	DEC	23(4)			BAPICURR
IMPANNREP_1	Imputed Annuity Repayment Amount (FiMa Internal)	BAPITFMBTIKALK	DEC	23(4)			BAPICURR
IMPANNREP_2	Imputed Annuity Repayment Amount (FiMa Internal)	BAPITFMBTIKALK	DEC	23(4)			BAPICURR
INTEREST	Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal)	BAPITFMBKAZINS	DEC	23(4)			BAPICURR
PC_AMOUNT_2	Amount in Position Currency	BAPIBBWHR	DEC	23(4)			BAPICURR
FREQUENCY_MONTH	Frequency in months	AMMRHY	NUMC	3			NUMC03
FREQ_DAY	Frequency in Days	ATTRHY	NUMC	3			NUMC03
NAME	Name of flow type	XBEWART	CHAR	30			TEXT30
INT_IND	Int. indicator for alternative calculations	VVJGESUCHT	CHAR	1			CHAR1
NUMBER_OF_UNITS	Number of units for unit-quoted securities	ASTUECK	DEC	15(5)			ASTUECK
SEC_PRICE_1	Security Price for Unit Quotation	BAPIBWKURS	DEC	23(4)			BAPICURR
PRICECURR	Stock price currency	VVSSWHR	CUKY	5	Assigned to domain		WAERS
PRICECURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
SEC_PRICE_2	Security price for percentage quotation	PWKURS	DEC	10(7)			PWKURS
MRKT_VAL	Market Value	BAPIVVBSWHR	DEC	23(4)			BAPICURR
PRICE_1	Security price	VVKWKURS	DEC	15(6)			VVKWKURS
UNIT	Currency unit	VVSRUNIT	CHAR	5	TZUNI		VVSRUNIT
ACCINTMETH	Accrued interest method	SSTCKKZ	CHAR	1			SSTCKKZ
DAYS_METH	Accrued interest: Daily method	SSTCKTG	CHAR	1			SZBMETH
ISSUE_YIELD_1	Effective Interest Rate	PEFFZINS	DEC	10(7)			DEC3_7
YIELD_METHOD	Effective Interest Method (Financial Mathematics)	SEFFMETH	NUMC	1			SEFFMETH
EXCH_RATE_1	Exchange rate into settlement currency	VVKURS1	DEC	9(5)			KURSF
EXCH_RATE_2	Exchange rate from settlement currency into local currency	VVKURS2	DEC	9(5)			KURSF
POS_VL_DT	Position value date	DBESTAND	DATS	8			DATUM
DTE_6B	Date for §6b EstG relevant postings	DBEST6B	DATS	8			DATUM
ORDER_DATE	Order day	DORDER	DATS	8			DATUM
ORDER_NO	Order Number	NORDER	NUMC	8			NUM8	ORD
EXTORDNO	External order number	NORDEXT	CHAR	20			CHAR20
EXPEN_KEY	Expenses key	SSPESEN	CHAR	1			SSPESEN
ORDER_NOT	Order notation	SLIMIT	CHAR	1			SLIMIT
LIMITPRICE_1	Limit Price for Unit Quotation	BAPIBLIMIT	DEC	23(4)			BAPICURR
LIMITPRICE_2	Limit price for percentage quotation	PLIMIT	DEC	10(7)			PWKURS
DEBIT_ACCT	Account for debit posting	RSOLL	CHAR	10	Assigned to domain	ALPHA	SAKNR
CREDIT_A_C	Account for credit posting	RHABEN	CHAR	10	Assigned to domain	ALPHA	SAKNR
INT_BNK_AC	Bank account	RBANKK	CHAR	10	Assigned to domain	ALPHA	SAKNR	BKT
DEBITINTAC	Debit interim account	RZKSOLL	CHAR	10	Assigned to domain	ALPHA	SAKNR
CREDINTACT	Credit interim account	RZKHABE	CHAR	10	Assigned to domain	ALPHA	SAKNR
CNTRPR_1	Business Partner ID for Agent	RVERMIT_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR
CNTRPR_2	Business Partner ID for Agent	RVERMIT_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR
ROLE_CAT	Business Partner Role Category	BP_ROLETYP_OLD	CHAR	4	Assigned to domain		BP_ROLETYP	BPR
ASSIGNMENT_1	Assignment	XZUSATZ	CHAR	18			CHAR18
PARTNER_BK	Partner Bank Type	BVTYP	CHAR	4			BVTYP
PARTNER_1	Business Partner Number	BP_PARTNR_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR	BPN
INC_PMNT	Generate incoming payment immediately	SZEGEN	NUMC	2	Assigned to domain		SZEGEN
PYMT_METH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
REQUEST_1	Request	SREQUEST	CHAR	1			JANEI
REQUEST_2	Request	SREQUEST	CHAR	1			JANEI
REQUEST_3	Request	SREQUEST	CHAR	1			JANEI
CURRENCY_2	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
CURRENCY_2_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
CURRENCY_3	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
CURRENCY_3_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
EXCH_RATE_3	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
POST_KEY_1	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
POST_KEY_2	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
POST_KEY_3	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
POST_KEY_4	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
POST_KEY_5	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
CURR_SWAP	Currency swap indicator	SWHRT	CHAR	1			SWHRT
RESERDTE	Reservation date	DANST	DATS	8			DATUM
ORD_TIME	Order time of day	TANST	TIMS	6			TIMES
RES_REASON	Reservation reason	SANST	CHAR	2	Assigned to domain		SANST
TRADER	Trader	RDEALER	CHAR	12	Assigned to domain		RDEALER
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
FLWHEADNO	Number of flow header	RBELKPF	CHAR	10	Assigned to domain	ALPHA	RBELKPF
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
DUNN_AREA	Dunning Area	MABER	CHAR	2	T047M		MABER
PAY_BANK	Paying Bank	VVRZBANK_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR
DUMMY_FUNC	Dummy function	DUMMY_3	CHAR	3			CHAR3
CHAR_1	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
DAYBK_NO	Daybook no.	VVRPNNR	CHAR	10			VVRPNNR
WITHHOLD	Indicator for withholding of amount during disbursement	VVJEINBE	CHAR	1			KENZX
HOUSEBANKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
POST_CONT	Posting control key	VVSBUST	NUMC	2			VVSBUST
PRF_DATE	Premium reserve fund date	VVDSTOCK	DATS	8			DATUM
PSTNG_DATE	Posting Date in the Document	BUDAT	DATS	8			DATUM
DRAWINGS	Indicator whether drawings exist for the disbursement	JVERF	CHAR	1			JVERF
PYMT_BLOCK	Block Key for Payment	DZAHLS	CHAR	1	T008		ZAHLS
CALC_CAT	Calculation category for cash flow calculator	SBEWFIMA	CHAR	4	Assigned to domain		SBEWFIMA
A_D_POSTNG	Indicator for postings to accruals/deferrals accounts	VVSBUCHA	CHAR	1			CHAR1
REFFLOWCAT_1	Refer.flow category in accrual/deferral flow records	VVSREFZITI	CHAR	4	Assigned to domain		SBEWZITI
ADVANCE	ID for planned record reference to an advance payment	VVJVORAUS	CHAR	1			KENZX
FIN_PROJ	Classification Number for Finance Projects	RKLAMMER	CHAR	13		ALPHA	RANL
ALLOC_NMBR	Assignment Number	DZUONR	CHAR	18			ZUONR
COUPON	Coupon ID for interest and accrued interest calculation	VVSCOUPON	CHAR	1			VVSCOUPON
COUPONDTE	Coupon date of next delivered coupon	VVDCOUPON	DATS	8			DATUM
TRAD_FLAT	Indicator 'Traded flat',i.e.no accrued interest calculation	VVSFLAT	CHAR	1			XFELD
CONDITION_TYPE	Condition Type (Smallest Subdivision of Condition Records)	SKOART	NUMC	4	Assigned to domain		SKOART
CONDITION_VALID_FROM	Date Condition Effective from	DGUEL	DATS	8			DATUM
CONS_NO	Offer consecutive number	NLFD_ANG	NUMC	3			LFNR3
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
STOCK_EXCHANGE	Exchange	VVRHANDPL	CHAR	10	Assigned to domain		VVRHANDPL	WHP
FIXED_RATE_1	Fixed exchange rate	VVSFIXRATE	CHAR	1			XFELD
FIXED_RATE_2	Fixed exchange rate	VVSFIXRATE	CHAR	1			XFELD
NUM4	Four-digit number	NUM4	NUMC	4			NUM04
ACT_NO_2	Activity number	NVORGANG	CHAR	3			CHAR3
PEC_RUN	PEC for flow executed indicator yes/no	SEVALPOST	CHAR	1			XFELD
ORIGINID	Origin indicator: 'From planned record/actual record'	VVSHERK	CHAR	1			VVSHERK
SP_GL_IND	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
ACTIVITYID	Activity indicator for debit/credit control	VVSVORGKZ	NUMC	2			VVSVORGKZ
INT_BLOCK	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
CHAR_2	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	T040S		MANSP
QUOTA	Quota number	RKONT	NUMC	6			RKONT	RKT
LEAD	Lead date for withholding amounts for disbursement	VVDAUSZ	DATS	8			DATUM
FLOW_DATE_2	Flow data key: System date	VVDTRANS	DATS	8			DATUM
TIME_TRN_2	Transaction data key: system time	VVTTRANS	TIMS	6			UZEIT
CONS_TR_2	Transaction data key: Consecutive number	VVNTRANS	NUMC	4			NUMC4
ACTPRINC	Calculation using actual principle (or debit)	SSOLIST	CHAR	1			CHAR1
BORROWER	Borrower/Applicant Number	RDARNEHM_OLD	CHAR	10			RPERS	RPE
AMOUNT	Condition amount independent of currency	VVKBKOND	DEC	15(6)			VVKWKURS
DOC_NO_2	Doc.no. of debit pos. doc.header (only for inc.pmnt records)	RZEBEL	CHAR	10		ALPHA	RBELKPFD
HOUSE_BANK	Short key for own house bank	TB_RHABKI	CHAR	5	Assigned to domain		HBKID
ACCOUNT	Short key for house bank account	TB_RHKTID	CHAR	5	Assigned to domain		HKTID
PARTN_BANK	Partner bank details	TB_RPBANK	CHAR	4			BVTYP
PAYMENT	Payment transaction	TB_SZART	CHAR	1			XFELD
AC_DOC_NO_1	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
AC_DOC_NO_2	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
SEC_DOC_NO_1	Document number of security posting document	TRSEDOCNR	CHAR	10	VWPOSTDOC		TRSEDOCNR
FISC_YEAR_1	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
SEC_DOC_NO_2	Document number of security posting document	TRSEDOCNR	CHAR	10	VWPOSTDOC		TRSEDOCNR
FISC_YEAR_2	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
INT_FX_DTE	Interest rate fixing date	TB_DZFEST	DATS	8			DATUM
CLOSINGDTE	Date of business closing	VVDSCHLUSS	DATS	8			DATUM
CLOS_TIME	Time of business closing	VVTSCHLUSS	TIMS	6			UZEIT
PMNT_DATE_2	Payment Date	DDISPO	DATS	8			DATUM
ISSUE_YIELD_2	Effective Interest Rate	PEFFZINS	DEC	10(7)			DEC3_7
REFSECACC	Reference sec.acct for sec.acct transfer (inflow/outflow)	VVREFRLDEP	CHAR	10	Assigned to domain		RLDEPO
MBORRCUSNO	Main Borrower Customer Number	HDN_KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR
AC_DOC_NO_3	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
PARTNER_2	Business Partner Number	BP_PARTNR_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR	BPN
REFFLOWCAT_2	Reference flow category in borrower's note loan flow records	VVS_SSDREF	CHAR	4	Assigned to domain		SBEWZITI
PGL_STATUS	Manages status of the related price gains/losses flows	TKGV	CHAR	1			TKGV
OBJECT_NO	Object number	J_OBJNR	CHAR	22	Assigned to domain		J_OBJNR	ONR
GRACE_INT	Grace Period Interest Method	SBERECH	CHAR	1			XFELD
CA_NUMBER	Corporate Action Number	KMNR	CHAR	13	Assigned to domain	ALPHA	VKMNR	KMA
RIGHT_NO	ID number of exercised right	TER_HEADNUMBER	CHAR	13		ALPHA	TER_RIGHTNUMBER
PEC_DATE	Date of period-end closing	DEVALPOST	DATS	8			DATUM
ASSIGNMENT_2	Assignment	TB_ZUOND	CHAR	18			TEXT18
INTERNAL_REFERENCE	Internal Reference	TB_REFER	CHAR	16			CHAR16
CHARACTERISTICS	Characteristics	TB_MERKM	CHAR	25			CHAR25
PMNT_REQ	Generate payment request	TB_SPAYRQK	CHAR	1			XFELD
INDIV_PMNT_1	Individual payment	TB_SPRSNGK	CHAR	1			XFELD
REQUESTID	Key Number for Payment Request	PRQ_KEYNO	CHAR	10	Assigned to domain	ALPHA	PRQ_KEYNO
INDIV_PMNT_2	Indicator: Individual Payment?	PRQ_XPORE	CHAR	1			XFELD
HOUSEBANKACCTID	ID for account details	HKTID	CHAR	5	Assigned to domain		HKTID
PARTNER_3	Payer/Payee	TB_RPZAHL_OLD	CHAR	10	Assigned to domain	ALPHA	BP_PARTNR	BPA	BUPA
FISC_YEAR_3	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
FIS_PERIOD	Fiscal Period	MONAT	NUMC	2			MONAT
AC_DOC_NO_4	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
DTE_FIAC	Date of transferal to FiAc	DANFIBU	DATS	8			DATUM
TMETOFIAC	Time of transfer to financial accounting	UANFIBU	TIMS	6			TIMES
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
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
VENDOR_NO	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
DIRECTION	Direction of flow	TB_SSIGN	CHAR	1			T_SSIGN
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
TRANSACTN	Financial Transaction	TB_RFHA	CHAR	13	Assigned to domain	ALPHA	T_RFHA	FAN	VTBA
PYMNTM_CM	Payment method for credit memos	RECNGFZLSCH	CHAR	1	Assigned to domain		ZLSCH
PMNT_BLOCK	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
ROUNDING_TYPE	Rounding Category	TFM_SROUND	CHAR	1			TFM_SROUND
BO_NUMBER	Business Operation Number (Loans)	RBO	CHAR	15			RBO
ACC_DEFPRO	Accrual/deferral procedure	RESABGVERF	CHAR	1			RESABVEF
PRICE_2	Security Price for Percentage Quotation	TB_BPPRC	DEC	15(6)			VVPKTKUR
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
GROSS	Gross amount indicator	RECNXCROSS	CHAR	1			XFELD
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

< BAPIFVDEXP_VDBEPP - Export Loan: Flow Data - Planned Item BAPIFVDTC_ROLETYPE_EXT - Structure for Role Category and Relevant Detail Parameter >

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

As BAPIFVDEXP_VZZBEPP 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_VZZBEPP as there is no data to select.

How to access SAP table BAPIFVDEXP_VZZBEPP

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

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