VZFZE_VDBEKI SAP (Central Entry Table for Release Procedure) Table details
Dictionary Type: Table
Description: Central Entry Table for Release Procedure
Description: Central Entry Table for Release Procedure
Table field list including key, data, relationships and ABAP select examples
VZFZE_VDBEKI is a standard SAP Table which is used to store Central Entry Table for Release Procedure data and is available within R/3 SAP systems depending on the version and release level.
The VZFZE_VDBEKI table consists of various fields, each holding specific information or linking keys about Central Entry Table for Release Procedure data available in SAP. These include VZFZE_BUKRS (Company Code), VZFZE_SVORGANG (Release procedure activity number), VZFZE_LFDNR (Table entry sequential number), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP VZFZE_VDBEKI 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
VZFZE_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
VZFZE_SVORGANG | Release procedure activity number | VVSVORGANG | NUMC | 10 | VVSVORGANG | ||||
VZFZE_LFDNR | Table entry sequential number | VVLFDNR | CHAR | 3 | LFDNR | ||||
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 |
How do I retrieve data from SAP table VZFZE_VDBEKI using ABAP code
The following ABAP code Example will allow you to do a basic selection on VZFZE_VDBEKI to SELECT all data from the tableDATA: WA_VZFZE_VDBEKI TYPE VZFZE_VDBEKI.
SELECT SINGLE *
FROM VZFZE_VDBEKI
INTO CORRESPONDING FIELDS OF WA_VZFZE_VDBEKI
WHERE...
How to access SAP table VZFZE_VDBEKI
Within an ECC or HANA version of SAP you can also view further information about VZFZE_VDBEKI 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