VDSTATE SAP (Loans: Non-Cumulative Values for Drilldown Reporting) Structure details
Description: Loans: Non-Cumulative Values for Drilldown Reporting
Structure field list including key, data, relationships and ABAP select examples
VDSTATE 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: Non-Cumulative Values for Drilldown Reporting" 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_VDSTATE TYPE VDSTATE.
The VDSTATE table consists of various fields, each holding specific information or linking keys about Loans: Non-Cumulative Values for Drilldown Reporting data available in SAP. These include RSTICH (Key date reference), MANDT (Client), BUKRS (Company Code), RANLVD (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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VDSTATE 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 |
STICHTAG | Key date | VVSTDAT | DATS | 8 | VVSTDAT | KEYDATE | |||
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 | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
GPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
ROLETYP | BP Role | BU_PARTNERROLE | CHAR | 6 | TB003 | BU_ROLE | BUPA_ROLE | ||
ROLE | CML Correspondence Role Type of Recipient | TB_ROLE_CORR | CHAR | 4 | TDPZ6 | T_ROLE_CORR | |||
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 | ||
STILGART | Repayment Type Indicator | STILGART | NUMC | 1 | STILGART | ||||
KZAHLUNG | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SANTWHR | Currency | SWHR | CUKY | 5 | TCURC | WAERS | WHR | ||
SREPAYMENT | Repayment Status of Loan on Key Date | SREPAYMENT | CHAR | 1 | SREPAYMENT | ||||
ZINSEN | Interest Payments in Arrears (Asset) | TB_BZINS_A | CURR | 15(2) | WERTV8_TR | ||||
ZINSEN_P | Interest Payments in Arrears (Liability) | TB_BZINS_P | CURR | 15(2) | WERTV8_TR | ||||
TILGUNG | Repayments in Arrears (Assets) | TB_BTILGUNG_A | CURR | 15(2) | WERTV8_TR | ||||
TILGUNG_P | Repayments in Arrears (Liability) | TB_BTILGUNG_P | CURR | 15(2) | WERTV8_TR | ||||
UEBERZ | Total overpayments for contract | VVUEBERZ | CURR | 15(2) | WERTV8_TR | ||||
VERSCH | Total Remaining Postings Outstanding | VVVERSCH | CURR | 15(2) | WERTV8_TR | ||||
BZINSANWR | Asset: Accrued interest claim in position currency | BZINSANWR_A | CURR | 15(2) | WERTV8_TR | ||||
BZINSANHW | Asset: Accrued interest claim in local currency | BZINSANHW_A | CURR | 15(2) | WERTV8_TR | ||||
BZINSANWR_P | Liability: Accrued interest claim in position currency | BZINSANWR_P | CURR | 15(2) | WERTV8_TR | ||||
BZINSANHW_P | Liability: Accrued interest claim in local currency | BZINSANHW_P | CURR | 15(2) | WERTV8_TR | ||||
BANTRAG | Asset: Application capital in position currency | TB_BANTRAG_A | CURR | 13(2) | BWHR | ||||
BANTRAG_P | Liability: Application capital in position currency | TB_BANTRAG_P | CURR | 13(2) | BWHR | ||||
BRPWR | Asset: Remaining capital acc.to debit pos. in position curr. | TB_BRPWR_A | CURR | 15(2) | WERTV8_TR | ||||
BRPHW | Asset: Remaining capital acc.to debit pos. in local currency | TB_BRPHW_A | CURR | 15(2) | WERTV8_TR | ||||
BRPWR_P | Liab.: Remaining capital acc.to debit pos. in position curr. | TB_BRPWR_P | CURR | 15(2) | WERTV8_TR | ||||
BRPHW_P | Liab.: Remaining capital acc.to debit pos. in local currency | TB_BRPHW_P | CURR | 15(2) | WERTV8_TR | ||||
BRPNWR | Asset: Nominal remaining capital in position currency | TB_BRPNWR_A | CURR | 15(2) | WERTV8_TR | ||||
BRPNWR_P | Liability: Nominal remaining capital in position currency | TB_BRPNWR_P | CURR | 15(2) | WERTV8_TR | ||||
BRIWR | Asset: Effective capital (rem.cap. acc.to IP) in pos. curr. | TB_BRIWR_A | CURR | 15(2) | WERTV8_TR | ||||
BRIHW | Asset: Effective capital (rem.cap. acc.to IP) in local curr. | TB_BRIHW_A | CURR | 15(2) | WERTV8_TR | ||||
BRIWR_P | Liab.: Effective capital (rem.cap. acc.to IP) in pos. curr. | TB_BRIWR_P | CURR | 15(2) | WERTV8_TR | ||||
BRIHW_P | Liab.: Effective capital (rem.cap. acc.to IP) in local curr. | TB_BRIHW_P | CURR | 15(2) | WERTV8_TR | ||||
BRINWR | Asset: Nominal effective capital in position currency | TB_BRINWR_A | CURR | 15(2) | WERTV8_TR | ||||
BRINWR_P | Liability: Nominal effective capital in position currency | TB_BRINWR_P | CURR | 15(2) | WERTV8_TR | ||||
BVAWR | Asset: Value-dated capital in position currency | TB_BVAWR_A | CURR | 15(2) | WERTV8_TR | ||||
BVAWR_P | Liability: Value-dated capital in position currency | TB_BVAWR_P | CURR | 15(2) | WERTV8_TR | ||||
BAVWR | Asset: Disbursement obligation in position currency | TB_BAVWR_A | CURR | 15(2) | WERTV8_TR | ||||
BAVWR_P | Liability: Disbursement obligation in position currency | TB_BAVWR_P | CURR | 15(2) | WERTV8_TR | ||||
BVKWR | Asset: Contract capital in position currency | TB_BVKWR_A | CURR | 15(2) | WERTV8_TR | ||||
BVKWR_P | Liability: Contract capital in position currency | TB_BVKWR_P | CURR | 15(2) | WERTV8_TR | ||||
BVZWR | Asset: Current Contract Capital in Position Currency | TB_BVZWR_A | CURR | 15(2) | WERTV8_TR | ||||
BVZWR_P | Liability: Current Contract Capital in Position Currency | TB_BVZWR_P | CURR | 15(2) | WERTV8_TR | ||||
BKKWR | Asset: Commitment capital in position currency | TB_BKKWR_A | CURR | 15(2) | WERTV8 | ||||
BKKWR_P | Liability: Commitment capital in position currency | TB_BKKWR_P | CURR | 15(2) | WERTV8 | ||||
BZUSAGE | Asset: Current commitment capital in position currency | TB_BZKWR_A | CURR | 15(2) | WERTV8 | ||||
BZUSAGE_P | Liability: Current commitment capital in position currency | TB_BZKWR_P | CURR | 15(2) | WERTV8 | ||||
BNBUERG | Initial capital not guaranteed in position currency | TB_BNBUERG | CURR | 13(2) | WERTV7 | ||||
BBUCHWR_A | Asset: Book value in position currency | TB_BBUCHWR_A | CURR | 15(2) | WERTV8_TR | ||||
BBUCHHW_A | Asset: Book value in local currency | TB_BBUCHHW_A | CURR | 15(2) | WERTV8_TR | ||||
BBUCHWR_P | Liability: Book value in position currency | TB_BBUCHWR_P | CURR | 15(2) | WERTV8_TR | ||||
BBUCHHW_P | Liability: Book value in local currency | TB_BBUCHHW_P | CURR | 15(2) | WERTV8_TR | ||||
BKAUFWR_A | Asset: Acquisition value in position currency | TB_BKAUFWR_A | CURR | 15(2) | WERTV8_TR | ||||
BKAUFHW_A | Asset: Acquisition value in local currency | TB_BKAUFHW_A | CURR | 15(2) | WERTV8_TR | ||||
BKAUFWR_P | Liability: Acquisition value in position currency | TB_BKAUFWR_P | CURR | 15(2) | WERTV8_TR | ||||
BKAUFHW_P | Liability: Acquisition value in local currency | TB_BKAUFHW_P | CURR | 15(2) | WERTV8_TR | ||||
BNOMWR_A | Asset: Nominal value in position currency | TB_BNOMWR_A | CURR | 15(2) | WERTV8_TR | ||||
BNOMWR_P | Liability: Nominal value in position currency | TB_BNOMWR_P | CURR | 15(2) | WERTV8_TR | ||||
NOMZINS | Nominal Interest Rate | TB_NOMINAL_INTEREST | DEC | 10(7) | DECV3_7 |
Key field | Non-key field |
How do I retrieve data from SAP structure VDSTATE using ABAP code?
As VDSTATE 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 VDSTATE as there is no data to select.How to access SAP table VDSTATE
Within an ECC or HANA version of SAP you can also view further information about VDSTATE 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