SAP FVVDDEBTTRANS Change Document Structure; Generated by RSSCD000 Table data and field list

FVVDDEBTTRANS 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 "Change Document Structure; Generated by RSSCD000" 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_FVVDDEBTTRANS TYPE FVVDDEBTTRANS.

The FVVDDEBTTRANS table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract 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. .

FVVDDEBTTRANS structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP FVVDDEBTTRANS 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 FVVDDEBTTRANS 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SBO_STATUSBusiness Operation Status of Borrower Change TB_SBOSTATUS_DEBTTRCHAR1T_SBOSTATUS_DEBTTR
SFGKZRelease Workflow Indicator for the Business Operation TB_SFGKZACHAR1T_SFGKZ
SRELSTATInternal Release Status in the Business Operations TB_SRELSTATCHAR1T_SRELSTAT
SNOTIZIndicator for stored memo SNOTIZCHAR1JANEI
XBO_TEXTText for Business Operation XBOTEXTCHAR30TEXT30
BVTYP_NEWBank Details ID of New Main Borrower TB_BVTYP_DEBTTRCHAR4BVTYP
ZSCHL_NEWPayment Method of New Main Borrower TB_DZLSCH_DEBTTRCHAR1Assigned to domainZLSCH
PARTNER_NEWNew Main Borrower TB_PARTNERCHAR10Assigned to domainALPHAKUNNR
DATE_FROMTransfer Date for the Borrower Change TB_UEBDAT_DEBTTRDATS8DATUM
DEBTTR_REASONReason for the Borrower Change TB_DEBTTR_REASNCHAR3TDDEBTTR_REASONT_DEBTTR_REASON
ABWZAHLERIndicator - Keep Alternative Payer TB_ABWZAHLCHAR1CHAR1
VERFUEBIndicator - Keep Authorized Drawer TB_VERFUEGGCHAR1CHAR1
ZINSBESID: Creation of Interest Certificate TB_ZINSBESNUMC1BZVERARB
GEBUEHRCharge amount TB_GEBUEHRCURR13(2) WERTV7
BEWARTFlow Type TB_SBEWART_DEBTTRCHAR4Assigned to domainSBEWART
DFAELLDue Date TB_DFAELL_DEBTTRDATS8DATUM
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
XTESTSingle-Character Indicator CHAR1CHAR1CHAR1
KUNNR_NEWCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
KUNNR_OLDCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
PARTNER_OLDOld Main Borrower TB_PARTNER_OLDCHAR10Assigned to domainALPHAKUNNR
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8Assigned to domainUSTRUKRE
XPARTNAME_OLDName of Old Main Loan Partner TB_XPARTNAME_OLDCHAR30TEXT30
PARTNER_TONew Main Borrower TB_PARTNERCHAR10Assigned to domainALPHAKUNNR
PARTNER_FROMOld Main Borrower TB_PARTNER_OLDCHAR10Assigned to domainALPHAKUNNR
KUNNR_TOCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
KUNNR_FROMCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
CHANGED 0
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



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

As FVVDDEBTTRANS 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 FVVDDEBTTRANS as there is no data to select.

How to access SAP table FVVDDEBTTRANS

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

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