VDFLOW SAP (Loans: Cumulative Values) Structure details
Description: Loans: Cumulative Values
Structure field list including key, data, relationships and ABAP select examples
VDFLOW 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 "Loans: Cumulative Values" 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_VDFLOW TYPE VDFLOW.
The VDFLOW table consists of various fields, each holding specific information or linking keys about Loans: Cumulative Values data available in SAP. These include BISDAT (Date of evaluation end), RSTICH (Key date reference), MANDT (Client), BUKRS (Company Code).. 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 (character-type or numeric)
SAP VDFLOW 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 |
VONDAT | Start Date of Evaluation | DVONDAT | DATS | 8 | DATUM | ||||
BISDAT | Date of evaluation end | DBISDAT | DATS | 8 | DATUM | ||||
RSTICH | Key date reference | RSTICH | CHAR | 1 | RSTICH | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RANLVD | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SSTATI | Status of data record | SSTATI | NUMC | 2 | TZC37 | STATI | |||
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | TW11 | SBILK | |||
RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
SGLZB | SCB asset group indicator | SGLZB | CHAR | 4 | TW07 | SGLZB | |||
SHWHR | Local currency | SHWHR | CUKY | 5 | TCURC | WAERS | |||
RDARNEHM | Loan partner | TB_RDARNEHM | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
DBFSZ | Date of start of fixed period | VVDBFSZ | DATS | 8 | DATUM | ||||
DEFSZ | Date of fixed period end | VVDEFSZ | DATS | 8 | DATUM | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
SDTYP | Loans Class | VVSDTYP | NUMC | 3 | TD02 | VVSDTYP | |||
STITEL | Loan Type Indicator | STITEL | NUMC | 3 | TD03 | STITEL | |||
SFRIST | Loan Term | SFRIST | NUMC | 2 | TD09 | SFRIST | |||
SSICHER | Primary collateral | SSICHER | CHAR | 4 | TD01 | SSICH | |||
SVZWECK | Purpose of Loan | SVZWECK | CHAR | 2 | TD07 | SVZWK | |||
DBEWI | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | TDMAHNS_MAN | VVSMAHNM | |||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SSONDER | Special treatment of loan | SSONDER | NUMC | 2 | TD10 | SSONDER | |||
SB_VERTRAG | Contract clerk | SB_VERTRAG_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SB_BUCHH | Accounting clerks | SB_BUCHH_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SB_PROLO | Rollover clerk | SB_PROLO_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | TD15 | SFIWO | |||
SOBJART | Object type | SOBJART | NUMC | 2 | TIV5A | SOBJART | |||
SNUTZART | Main usage type of object | VVSNUTZ | NUMC | 4 | TIV01 | SNUNR | |||
RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | TDDG1 | SGRP1 | |||
SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | TDDG2 | SGRP2 | |||
SGRP3 | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | TDDG3 | SGRP3 | |||
SGRP4 | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | TDDG4 | SGRP4 | |||
SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
SFIBG | Asset Grouping Indicator | SFIBG | NUMC | 4 | TW08 | SFIBG | |||
SREGION | Sales Region | VVSREGION | CHAR | 4 | TD18 | VVSREGION | |||
SGESST | Branch Office | VVSGESST | CHAR | 4 | TD17 | VVSGESST | |||
SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | TB_LC_CHARAC_CAPITALS | CHAR | 1 | Assigned to domain | T_LC_CHARACVALUE | H_VD_CHARAC_CAPITALS | ||
LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | TB_LC_CHARAC_DISBURSEMENT | CHAR | 1 | Assigned to domain | T_LC_CHARACVALUE | H_VD_CHARAC_DISBURSEMENT | ||
GUARANTOR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
NAVAL | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | TB_REFKONT | CHAR | 8 | T037S | USTRU | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
BUCHST_DL | Posting status of flow for loans | BUCHST_DL | CHAR | 1 | BUCHST_DL | ||||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
GL_ACCOUNT_D | Number of G/L Account: Debit | FTI_GLACC_D | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
GL_ACCOUNT_C | Number of G/L Account: Credit | FTI_GLACC_C | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
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 | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
LAND1 | Country key of company code | FTI_LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
BZBETR | Payment Amount in Payment Currency | TB_BZWR_A | CURR | 15(2) | WERTV8 | ||||
BHWBETR | Payment amount in local currency | TB_BZHW_A | CURR | 15(2) | WERTV8 | ||||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | TCURC | WAERS | |||
BBWHR | Flow Amount in Position Currency | TB_BBWR_A | CURR | 15(2) | WERTV8 | ||||
BHWHR | Flow Amount in Local Currency | TB_BBHW_A | CURR | 15(2) | WERTV8 | ||||
SBWHR | Position Currency/Transaction Currency | TB_BWHR | CUKY | 5 | TCURC | WAERS | |||
D_BNBW_A | Asset: Change in nominal value in position currency | D_BNOMBW_A | CURR | 15(2) | WERTV8_TR | ||||
D_BNBW_P | Liability: Change in nominal value in position currency | D_BNOMBW_P | CURR | 15(2) | WERTV8_TR | ||||
D_AWBW_A | Change in acquisition value in position currency (asset) | D_AWBW_A | CURR | 15(2) | WERTV8_TR | ||||
D_AWHW_A | Change in acquisition value in local currency (asset) | D_AWHW_A | CURR | 15(2) | WERTV8_TR | ||||
D_AWBW_P | Change in acquisition value in position currency (liability) | D_AWBW_P | CURR | 15(2) | WERTV8_TR | ||||
D_AWHW_P | Change in acquisition value in local currency (liability) | D_AWHW_P | CURR | 15(2) | WERTV8_TR | ||||
D_BWBW_A | Change in book value in position currency (asset) | D_BWBW_A | CURR | 15(2) | WERTV8_TR | ||||
D_BWHW_A | Change in book value in local currency (asset) | D_BWHW_A | CURR | 15(2) | WERTV8_TR | ||||
D_BWBW_P | Change in book value in position currency (liability) | D_BWBW_P | CURR | 15(2) | WERTV8_TR | ||||
D_BWHW_P | Change in book value in local currency (liability) | D_BWHW_P | CURR | 15(2) | WERTV8_TR | ||||
EEBETR | Profit/loss amount in profit/loss currency | EEBETR | CURR | 13(2) | WERTV7 | ||||
EHBETR | Profit/loss amount in local currency | EHBETR | CURR | 13(2) | WERTV7 | ||||
SPLWHR | Profit/loss currency | SPLWHR | CUKY | 5 | TCURC | WAERS | |||
PABGERFPL | Revenue Accrued/Deferred in Profit/Loss Currency | PABGERFPLW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFHW | Revenue Accrued/Deferred in Local Currency | PABGERFHW | CURR | 15(2) | WERTV8_TR |
Key field | Non-key field |
How do I retrieve data from SAP structure VDFLOW using ABAP code?
As VDFLOW 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 VDFLOW as there is no data to select.How to access SAP table VDFLOW
Within an ECC or HANA version of SAP you can also view further information about VDFLOW 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