VDBEKI_REV SAP (Extended VDBEKI transfer structure for reversal module) Structure details
Dictionary Type: Structure
Description: Extended VDBEKI transfer structure for reversal module
Description: Extended VDBEKI transfer structure for reversal module
Structure field list including key, data, relationships and ABAP select examples
VDBEKI_REV 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 "Extended VDBEKI transfer structure for reversal module" 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_VDBEKI_REV TYPE VDBEKI_REV.
The VDBEKI_REV table consists of various fields, each holding specific information or linking keys about Extended VDBEKI transfer structure for reversal module 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: Not classified
SAP VDBEKI_REV 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 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | 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 | Assigned to domain | STATI | |||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SBLART | Document Type | BLART | CHAR | 2 | T003 | 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 | TZST | 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 | SKB1 | 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 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| STOGRUND | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
| ZAHLSPERRE | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| ZE_HKONT | Interim account for incoming payments | VVZEHKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SO_PERIODE | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| SRREFKONT | Indicator for copying account assignment (X=yes, blank=no) | VVSRREFKONT | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure VDBEKI_REV using ABAP code?
As VDBEKI_REV 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 VDBEKI_REV as there is no data to select.How to access SAP table VDBEKI_REV
Within an ECC or HANA version of SAP you can also view further information about VDBEKI_REV 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