SAP VDBEKI_SHADOW Shadow Table for VDBEKI (Restrictions) Table data and field list

VDBEKI_SHADOW is a standard SAP Table which is used to store Shadow Table for VDBEKI (Restrictions) data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The VDBEKI_SHADOW table consists of various fields, each holding specific information or linking keys about Shadow Table for VDBEKI (Restrictions) data available in SAP. These include BUKRS (Company Code), RBELKPFD (Document Number of Document Header (Loan)), SANLF (Product Category), 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. .

VDBEKI_SHADOW table Technical Details:

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 VDBEKI_SHADOW table 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 VDBEKI_SHADOW 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
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		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	Assigned to domain	ALPHA	SAKNR
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
SBLART	Document Type	BLART	CHAR	2	Assigned to domain		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	Assigned to domain		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	Assigned to domain	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

Key field

Non-key field

< VDBEKI_REV - Extended VDBEKI transfer structure for reversal module VDBEL - Document relationship between FI and subledger document >

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

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

SELECT SINGLE *
FROM VDBEKI_SHADOW
INTO CORRESPONDING FIELDS OF WA_VDBEKI_SHADOW
WHERE...

How to access SAP table VDBEKI_SHADOW

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

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