RREV_VDBEKI_CHECK SAP (Check Loan Document for Reversal) Structure details
Dictionary Type: Structure
Description: Check Loan Document for Reversal
Description: Check Loan Document for Reversal
ABAP Code to SELECT data from RREV_VDBEKI_CHECK
Related tables to RREV_VDBEKI_CHECK
Access table RREV_VDBEKI_CHECK
Related tables to RREV_VDBEKI_CHECK
Access table RREV_VDBEKI_CHECK
Structure field list including key, data, relationships and ABAP select examples
RREV_VDBEKI_CHECK 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 "Check Loan Document for Reversal" 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_RREV_VDBEKI_CHECK TYPE RREV_VDBEKI_CHECK.
The RREV_VDBEKI_CHECK table consists of various fields, each holding specific information or linking keys about Check Loan Document for Reversal data available in SAP. These include MANDT (Client), BUKRS (Company Code), RBELKPFD (Document Number of Document Header (Loan)), SANLF (Product Category).. 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 (Deep)
SAP RREV_VDBEKI_CHECK 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 |
| VDBEKI | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
| DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
| SVORGANG | Business Operation (Activity) | SVORFALL | CHAR | 4 | SVORFALL | ||||
| NVORGANG | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| SBLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
| SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | SSTOGRD | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | CHAR | 10 | ALPHA | RBELKPFD | |||
| DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
| DANJRNL | Date of transferal to journal | DANJRNL | DATS | 8 | DATUM | ||||
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | DATUM | ||||
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | TIMES | ||||
| SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
| NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
| RBANKK | Bank account | RBANKK | CHAR | 10 | ALPHA | SAKNR | BKT | ||
| 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 | ||||
| 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 | ||||
| DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | DATUM | ||||
| RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
| RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 10 | VVRPNNR | ||||
| RUMBLG | Reference transfer document number | UMBLG | CHAR | 10 | ALPHA | BELNR | |||
| SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | XFELD | ||||
| RUZBEL | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ACENV | Source in TR-LO posting area | ACENV_LO | NUMC | 4 | ACENV_LO | ||||
| S_COMPR | Summarization indicator for summarization of loan doc. data | S_COMPR | CHAR | 1 | S_COMPR | ||||
| FLG_VWU_RELEVANT | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_VWU_FROM | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_REV_POSSIBLE | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_FIMA_RELEVANT | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_CHECK | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_REV_LEVEL | Logical value for true | TRUE | CHAR | 1 | TRUE | ||||
| FLG_BAL_SHEET_TRANS | Logical value for true | TRUE | CHAR | 1 | TRUE |
| Key field | Non-key field |
How do I retrieve data from SAP structure RREV_VDBEKI_CHECK using ABAP code?
As RREV_VDBEKI_CHECK 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 RREV_VDBEKI_CHECK as there is no data to select.How to access SAP table RREV_VDBEKI_CHECK
Within an ECC or HANA version of SAP you can also view further information about RREV_VDBEKI_CHECK 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