VDARC_DOC_REC SAP (Carryforward Records for Reorganization of Loan Doc. Items) Table details

Dictionary Type: Table
Description: Carryforward Records for Reorganization of Loan Doc. Items




ABAP Code to SELECT data from VDARC_DOC_REC
Related tables to VDARC_DOC_REC
Access table VDARC_DOC_REC




Table field list including key, data, relationships and ABAP select examples

VDARC_DOC_REC is a standard SAP Table which is used to store Carryforward Records for Reorganization of Loan Doc. Items data and is available within R/3 SAP systems depending on the version and release level.

The VDARC_DOC_REC table consists of various fields, each holding specific information or linking keys about Carryforward Records for Reorganization of Loan Doc. Items data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), SBEWART (Flow Type), SLFDNR (Sequence Number (Summarization of Loan Document Data)).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP VDARC_DOC_REC table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
RANLContract Number RANLCHAR13ALPHARANLRAN
SBEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
SLFDNRSequence Number (Summarization of Loan Document Data) VVSLFDNRNUMC5VVSLFDNR
SREORGSTATStatus of a Loan Reorganization Flow TB_SREORGSTATCHAR1T_SREORGSTAT
SPLANISTPlan/actual record/record to be released indicator SPLANISTCHAR1SPLANIST
SREFBEWReference flow type SREFBEWCHAR4Assigned to domainSBEWART
SBEWZITIFlow category SBEWZITICHAR4Assigned to domainSBEWZITI
SREFZITIRefer.flow category in accrual/deferral flow records VVSREFZITICHAR4Assigned to domainSBEWZITI
S_SSDREFReference flow category in borrower's note loan flow records VVS_SSDREFCHAR4Assigned to domainSBEWZITI
SREVALEXCLPrice gains w/o proportionate gains from deferral write-back VVSREVALEXCLCHAR1XFELD
SWOHERSource of flow record SWOHERCHAR1CHAR1
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4Assigned to domainSKOART
SVORGANGBusiness Operation (Activity) SVORFALLCHAR4SVORFALL
ACENVSource in TR-LO posting area ACENV_LONUMC4ACENV_LO
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
SVORGKZActivity indicator for debit/credit control VVSVORGKZNUMC2VVSVORGKZ
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
SBERFIMACalculation category for cash flow calculator SBEWFIMACHAR4Assigned to domainSBEWFIMA
SSTCKKZAccrued interest method SSTCKKZCHAR1SSTCKKZ
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
STGMETHDaily Method VVSTGMETHNUMC1VVSTGMETH
STGBASISBase Days Method VVSTGBASISNUMC1VVSTGBASIS
ABASTAGENumber of base days in a calculation period ABASTAGENUMC6INT6
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
SBASISCalculation base indicator SBASISCHAR4Assigned to domainVVSBASIS
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
DVALUTCalculation Date DVALUTDATS8DATUM
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SVULTMonth-End Indicator for Value Date VVSVULTCHAR1VVSULT
DBERVONStart of Calculation Period DBERVONDATS8DATUM
SEXCLVONExclusive Indicator for the Start of a Calculation Period VVSEXCLVONNUMC1VVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation Period VVSULTVONCHAR1VVSULT
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLBISInclusive Indicator for the End of a Calculation Period VVSINCLBISNUMC1VVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation Period VVSULTBISCHAR1VVSULT
ATAGENumber of days VVATAGENUMC6INT6
DFAELLDue date DFAELLDATS8DATUM
DDISPOPayment Date DDISPODATS8DATUM
DEPERIODPeriod End VVDEPERIODDATS8DATUM
SPEINCLInclusive Indicator for End Date of a Period TFMSPEINCLNUMC1TFMSPEINCL
SPEULTMonth-End Indicator for End of a Period TFMSPEULTCHAR1VVSULT
DVERRECHSettlement date VVDVERRECHDATS8DATUM
SINCLVERRInclusive Indicator for Clearing Date VVSINCLVERNUMC1VVSINCLVER
SULTVERRMonth-End Indicator for Clearing Date VVSULTVERRCHAR1VVSULT
DBUDATPosting Date in the Document BUDATDATS8DATUM
SNWHRCurrency of nominal amount SNWHRCUKY5Assigned to domainWAERS
BNWHRNominal amount BNWHRCURR13(2) WERTV7
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
BBWHRAmount in position currency BBWHRCURR13(2) WERTV7
SCWHRSettlement Currency SCWHRCUKY5Assigned to domainWAERS
BCWHRSettlement Amount BCWHRCURR13(2) WERTV7
SHWHRLocal currency SHWHRCUKY5Assigned to domainWAERS
BHWHRAmount in local currency BHWHRCURR13(2) WERTV7
BBASISCalculation base amount BBASISCURR13(2) WERTV7
PEFFZINSEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
RPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10Assigned to domainALPHAKUNNR
RSOLLAccount for debit posting RSOLLCHAR10Assigned to domainALPHASAKNR
RHABENAccount for credit posting RHABENCHAR10Assigned to domainALPHASAKNR
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8Assigned to domainUSTRUKRE
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
.INCLU--AP 0
DTRANSFlow data key: System date VVDTRANSDATS8DATUM
TTRANSTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
RVZBLGAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR

Key field Non-key field



How do I retrieve data from SAP table VDARC_DOC_REC using ABAP code

The following ABAP code Example will allow you to do a basic selection on VDARC_DOC_REC to SELECT all data from the table
DATA: WA_VDARC_DOC_REC TYPE VDARC_DOC_REC.

SELECT SINGLE *
FROM VDARC_DOC_REC
INTO CORRESPONDING FIELDS OF WA_VDARC_DOC_REC
WHERE...

How to access SAP table VDARC_DOC_REC

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

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


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