CVWBEPP SAP (Structure for change documents in VWBEPP) Structure details
Description: Structure for change documents in VWBEPP
Structure field list including key, data, relationships and ABAP select examples
CVWBEPP 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 "Structure for change documents in VWBEPP" 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_CVWBEPP TYPE CVWBEPP.
The CVWBEPP table consists of various fields, each holding specific information or linking keys about Structure for change documents in VWBEPP data available in SAP. These include MANDT (Client), BUKRS (Company Code), RANL (Security ID Number), RLDEPO (Securities Account).. 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 CVWBEPP 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RANL | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ||
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 | ||||
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 | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 2 | Assigned to domain | INTEB | |||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
SVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
NVORGANG | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | WAERS | |||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | WAERS | |||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BWKURS | Security price for unit quotation | BWKURS | CURR | 13(2) | BWKURS | ||||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
PWKURS | Security price for percentage quotation | PWKURS | DEC | 10(7) | PWKURS | ||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
KURS1 | Exchange rate into settlement currency | VVKURS1 | DEC | 9(5) | KURSF | ||||
KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | DEC | 9(5) | KURSF | ||||
DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATS | 8 | DATUM | ||||
DDISPO | Value date / planning day | VVDWERTST | DATS | 8 | DATUM | ||||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
SLIMIT | Order notation | SLIMIT | CHAR | 1 | SLIMIT | ||||
BLIMIT | Limit price for unit quotation | BLIMIT | CURR | 13(2) | BWKURS | ||||
PLIMIT | Limit price for percentage quotation | PLIMIT | DEC | 10(7) | PWKURS | ||||
NORDER | Position number | SECPOSITIONNUMBER | NUMC | 8 | NUM8 | ||||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RZKSOLL | Debit interim account | RZKSOLL | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RZKHABE | Credit interim account | RZKHABE | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SBSLZKSO | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SBSLZKHA | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SWHRT | Currency swap indicator | SWHRT | CHAR | 1 | SWHRT | ||||
RBANKK | Bank account | RBANKK | CHAR | 10 | SKB1 | ALPHA | SAKNR | BKT | |
RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXTKO | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
SFDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
JFDUPD | Record transferred to cash management and forecast | JFDUPD | CHAR | 1 | JANEI | ||||
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 1 | JANEI | ||||
JZINSZPT | Interest date | JZINSZPT | CHAR | 1 | JANEI | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SCRWHR1 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
SCRWHR2 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
KCROSS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
SWOHER | Treasury: Source of flow | TB_SWOHER | CHAR | 1 | TB_SWOHER | ||||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
JONLBUC | Online posting flag indicator | JONLBUC | CHAR | 1 | CHAR1 | ||||
DANST | Reservation date | DANST | DATS | 8 | DATUM | ||||
TANST | Order time of day | TANST | TIMS | 6 | TIMES | ||||
SANST | Reservation reason | SANST | CHAR | 2 | TW14 | SANST | |||
SABRECH | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
SVERFALL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
RDEALER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXTZB | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
JVERK6B | Sale in acc. with tax credit method | VVJVERK6B | CHAR | 1 | CHAR1 | ||||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SFIXRATE2 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
SFIXRATE1 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | T037S | USTRU | KRE | ||
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6 | INT6 | ||||
STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
SSWHR | Stock price currency | VVSSWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BSWHR | Market value | VVBSWHR | CURR | 13(2) | WERTV7 | ||||
SRUNIT | Currency unit | VVSRUNIT | CHAR | 5 | TZUNI | VVSRUNIT | |||
KWKURS | Security price | VVKWKURS | DEC | 15(6) | VVKWKURS | ||||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | CHAR | 1 | VVSHERK | ||||
SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR | 1 | CHAR1 | ||||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | CHAR | 10 | Assigned to domain | RLDEPO | |||
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | CHAR | 1 | TKGV | ||||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
KMNR | Corporate Action Number | KMNR | CHAR | 13 | Assigned to domain | ALPHA | VKMNR | KMA | |
ERNR | ID number of exercised right | TER_HEADNUMBER | CHAR | 13 | ALPHA | TER_RIGHTNUMBER | |||
DEVALPOST | Date of period-end closing | DEVALPOST | DATS | 8 | DATUM | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | DEC | 18(12) | TIDX_INDEX_VALUE_NO_RATIO | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
BBWHR_IDX_CLEAN | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | TRDTS_BT_CAT | TPM_BUSTRANSCAT | |||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
LOT_ID | Identifier of the Lot | TPM_LOT_ID | RAW | 16 | SYSUUID | ||||
MIGR_CFM10 | Status of Flow Related to Migration to CFM 1.0 | TPM_MIGR_CFM10 | CHAR | 1 | TPM_MIGR_CFM10 | ||||
MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | TPM_MIGR_ERP20 | CHAR | 1 | TPM_MIGR_ERP20 | ||||
KZ | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure CVWBEPP using ABAP code?
As CVWBEPP 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 CVWBEPP as there is no data to select.How to access SAP table CVWBEPP
Within an ECC or HANA version of SAP you can also view further information about CVWBEPP 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