SAP Table VDBEPI - Posted line items for document header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RBELKPFD X RBELKPFD CHAR 7 10 0 VDBEKI Document Number of Document Header (Loan)
RPOSNR X NVORGANG CHAR 17 3 0 Activity number
SBEWART SBEWART CHAR 20 4 0 TZB0A Flow Type
SREFBEW SREFBEW CHAR 24 4 0 TZB0A Reference flow type
SBEWZITI SBEWZITI CHAR 28 4 0 TZB03 Flow category
BNWHR BNWHR CURR 32 13 2 Nominal amount
SNWHR SNWHR CUKY 39 5 0 TCURC Currency of nominal amount
BBWHR BBWHR CURR 44 13 2 Amount in position currency
SBWHR SBWHR CUKY 51 5 0 TCURC Position Currency (Currency of Position Amount)
BCWHR BCWHR CURR 56 13 2 Settlement Amount
SCWHR SCWHR CUKY 63 5 0 TCURC Settlement Currency
BHWHR BHWHR CURR 68 13 2 Amount in local currency
PKKURS PKKURS DEC 75 10 7 Purchase Price of Borrower's Note
PRUCK PRUCK DEC 81 10 7 Repayment rate in percent
KURS1 VVKURSF DEC 87 9 5 Exchange rate
KURS2 VVKURSF DEC 92 9 5 Exchange rate
DVALUT DVALUT DATS 97 8 0 Calculation Date
DFAELL DFAELL DATS 105 8 0 Due date
DDISPO DDISPO DATS 113 8 0 Payment Date
DBESTAND DBESTAND DATS 121 8 0 Position value date
DBERVON DBERVON DATS 129 8 0 Start of Calculation Period
UMSKZ UMSKZ CHAR 137 1 0 Special G/L Indicator
KOSTL KOSTL CHAR 138 10 0 Cost Center
SSPESEN SSPESEN CHAR 148 1 0 Expenses key
SSOLHAB VVSSOLHAB CHAR 149 1 0 Debit/credit indicator
RSOLL RSOLL CHAR 150 10 0 Account for debit posting
RHABEN RHABEN CHAR 160 10 0 Account for credit posting
RZKSOLL RZKSOLL CHAR 170 10 0 Debit interim account
RZKHABE RZKHABE CHAR 180 10 0 Credit interim account
SBSLSOLL BSCHL CHAR 190 2 0 TBSL Posting Key
SBSLZKSO BSCHL CHAR 192 2 0 TBSL Posting Key
SBSLZKHA BSCHL CHAR 194 2 0 TBSL Posting Key
SHSLHABEN BSCHL CHAR 196 2 0 TBSL Posting Key
BUCHTXT SGTXT CHAR 198 50 0 Item Text
RBANKK RBANKK CHAR 248 10 0 Bank account
SFDLEV FDLEV CHAR 258 2 0 T036 Planning Level
JFDUPD JFDUPD CHAR 260 1 0 Record transferred to cash management and forecast
JONLAEN JONLAEN CHAR 261 1 0 Indicator for fixing a flow record
JZINSBAS JZINSBAS CHAR 262 1 0 Flow in interest base
JZINSZPT JZINSZPT CHAR 263 1 0 Interest date
PKOND PKOND DEC 264 10 7 Percentage rate for condition items
BBASIS BBASIS CURR 270 13 2 Calculation base amount
SSORTZIT SSORTZIT CHAR 277 1 0 Sort indicator for interest/repayment schedule calculations
SWOHER SWOHER CHAR 278 1 0 Source of flow record
KUNNR KUNNR CHAR 279 10 0 KNA1 Customer Number
BVTYP BVTYP CHAR 289 4 0 Partner Bank Type
ZLSCH DZLSCH CHAR 293 1 0 T042E Payment Method
MABER MABER CHAR 294 2 0 T047M Dunning Area
ZAHLS DZAHLS CHAR 296 1 0 Block Key for Payment
RPARTNR BP_PARTNR_NEW CHAR 297 10 0 Business Partner Number
SROLEXT DUMMY_3 CHAR 307 3 0 Dummy function
JEINBEHALT JEINBEHALT CHAR 310 1 0 Indicator for Withholding of Amount During Disbursement
JFIRUECK JFIRUECK CHAR 311 1 0 Confirmation From FI Not Necessary
MWSKZ MWSKZ CHAR 312 2 0 Sales Tax Code
MWART MWART CHAR 314 1 0 Tax Type
DBERBIS DBERBIS DATS 315 8 0 End of Calculation Period
ATAGE VVATAGE NUMC 323 6 0 Number of days
ABASTAGE ABASTAGE NUMC 329 6 0 Number of base days in a calculation period
SZBMETH SZBMETH CHAR 335 1 0 Interest Calculation Method
JSTOCK VVJSTOCK CHAR 336 1 0 Premium reserve fund-relevant indicator
SBUST VVSBUST NUMC 337 2 0 TZB09 Posting control key
DTRANS VVDTRANS DATS 339 8 0 Flow data key: System date
TTRANS VVTTRANS TIMS 347 6 0 Transaction data key: system time
NTRANS VVNTRANS NUMC 353 4 0 Transaction data key: Consecutive number
GSBER GSBER CHAR 357 4 0 TGSB Business Area
SKOART SKOART NUMC 361 4 0 TZK01 Condition Type (Smallest Subdivision of Condition Records)
SEXCLVON VVSEXCLVON NUMC 365 1 0 Exclusive Indicator for the Start of a Calculation Period
SULTVON VVSULTVON CHAR 366 1 0 Month-End Indicator for Start of a Calculation Period
SINCLBIS VVSINCLBIS NUMC 367 1 0 Inclusive Indicator for the End of a Calculation Period
SULTBIS VVSULTBIS CHAR 368 1 0 Month-End Indicator for the End of a Calculation Period
SINCL VVSINCL NUMC 369 1 0 Inclusive indicator for beginning and end of a period
DVERRECH VVDVERRECH DATS 370 8 0 Settlement date
DPKOND VVDPKOND DATS 378 8 0 Determination date for percentage rate of condition items
SBUCHA VVSBUCHA CHAR 386 1 0 Indicator for postings to accruals/deferrals accounts
ZINKZ DZINKZ CHAR 387 2 0 Exempted from Interest Calculation
SVULT VVSVULT CHAR 389 1 0 Month-End Indicator for Value Date
JSOFVERR JSOFVERR CHAR 390 1 0 Immediate settlement
SINCLVERR VVSINCLVER NUMC 391 1 0 Inclusive Indicator for Clearing Date
SULTVERR VVSULTVERR CHAR 392 1 0 Month-End Indicator for Clearing Date
SREFZITI VVSREFZITI CHAR 393 4 0 TZB03 Refer.flow category in accrual/deferral flow records
STGBASIS VVSTGBASIS NUMC 397 1 0 Base Days Method
STGMETH VVSTGMETH NUMC 398 1 0 Daily Method
SBASIS VVSBASIS CHAR 399 4 0 TZFB Calculation base reference
SGTXT SGTXT CHAR 403 50 0 Item Text
SBERFIMA SBEWFIMA CHAR 453 4 0 Calculation Category for Cash Flow Calculator
SVORGKZ VVSVORGKZ NUMC 457 2 0 Activity indicator for debit/credit control
MANSP MANSP CHAR 459 1 0 T040S Dunning Block
DGUEL_KP DGUEL_KP DATS 460 8 0 Condition Item Effecitve from
NSTUFE NSTUFE NUMC 468 2 0 Level number of condition item for recurring payments
DBPERIOD VVDBPERIOD DATS 470 8 0 Period start
SPAEXCL TFMSPAEXCL NUMC 478 1 0 Exclusive Indicator for Start Date of a Period
SPAULT TFMSPAULT CHAR 479 1 0 Month-End Indicator for Start Date of a Period
DEPERIOD VVDEPERIOD DATS 480 8 0 Period End
SPEINCL TFMSPEINCL NUMC 488 1 0 Inclusive Indicator for End Date of a Period
SPEULT TFMSPEULT CHAR 489 1 0 Month-End Indicator for End of a Period
SSTCKKZ SSTCKKZ CHAR 490 1 0 Accrued interest method
NORDER NORDER NUMC 491 8 0 Order Number
RKONT RKONT NUMC 499 6 0 Quota number
DAUSZ VVDAUSZ DATS 505 8 0 Lead date for withholding amounts for disbursement
SSOLIST SSOLIST CHAR 513 1 0 Calculation using actual principle (or debit)
RDARNEHM RDARNEHM_NEW CHAR 514 10 0 Borrower/Applicant Number
BKOND BKOND CURR 524 13 2 Condition item currency amount
SBERECH SBERECH CHAR 531 1 0 Grace Period Interest Method
BKARZINS TFMBKAZINS CURR 532 13 2 Int.for days betw. redemption clear.and pmnt (FiMa-internal)
BTITALK TFMBTIKALK CURR 539 13 2 Imputed annuity repayment amount (FiMa internal)
RERF RERF CHAR 546 12 0 Entered by
DERF DERF DATS 558 8 0 First Entered on
TERF TERF TIMS 566 6 0 Time of Initial Entry
REHER REHER CHAR 572 10 0 Source of initial entry
RBEAR RBEAR CHAR 582 12 0 Employee ID
DBEAR DBEAR DATS 594 8 0 Last Edited on
TBEAR TBEAR TIMS 602 6 0 Last Edited at
RBHER RBHER CHAR 608 10 0 Editing Source
HDN_KUNNR HDN_KUNNR CHAR 618 10 0 KNA1 Main Borrower Customer Number
SZART TB_SZART CHAR 628 1 0 Payment transaction
RUZBEL BELNR_D CHAR 629 10 0 Accounting Document Number
REBZJ REBZJ NUMC 639 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZG REBZG CHAR 643 10 0 Number of the Invoice the Transaction Belongs to
REBZZ REBZZ NUMC 653 3 0 Line Item in the Relevant Invoice
S_SSDREF VVS_SSDREF CHAR 656 4 0 TZB03 Reference flow category in borrower's note loan flow records
PWKURS PWKURS DEC 660 10 7 Security price for percentage quotation
DZFEST TB_DZFEST DATS 666 8 0 Interest rate fixing date
XPORE PRQ_XPORE CHAR 674 1 0 Indicator: Individual Payment?
SPAYRQ TB_SPAYRQK CHAR 675 1 0 Generate payment request
PRKEY PRQ_KEYNO CHAR 676 10 0 Key Number for Payment Request
HBKID HBKID CHAR 686 5 0 T012 Short Key for a House Bank
HKTID HKTID CHAR 691 5 0 T012K ID for Account Details
VORGTYP VORGTYP_LO CHAR 696 4 0 Activity Category (Posting Area)
ACENV ACENV_LO NUMC 700 4 0 Source in TR-LO posting area
SSIGN TB_SSIGN CHAR 704 1 0 Direction of flow
SPRSNG TB_SPRSNGK CHAR 705 1 0 Individual payment
UZAWE UZAWE CHAR 706 2 0 Payment Method Supplement
SPRGRD TB_SPRGRD CHAR 708 1 0 Determine grouping definition
SCSPAY TB_SCSPAY CHAR 709 1 0 Same direction necessary for joint payment?
ZWELS DZWELS CHAR 710 10 0 List of the Payment Methods to be Considered
PAYGR PAYGR CHAR 720 20 0 Grouping Field for Automatic Payments
JEXPOZINS TB_JZINSRE CHAR 740 1 0 Exponential Interest Calculation
SREVALEXCL VVSREVALEXCL CHAR 741 1 0 Price gains w/o proportionate gains from deferral write-back
SROUND TFM_SROUND CHAR 742 1 0 Rounding Category
SKALIDWT TFMSKALIDWT CHAR 743 2 0 TFACD Interest Calendar
JVERF JVERF CHAR 745 1 0 Indicator whether drawings exist for the disbursement
PPAYMENT TFM_PPAYMENT DEC 746 11 7 Payment Rate
AMMRHYZV TFM_AMMRHYZV NUMC 752 2 0 Interest Settlement Frequency for Exponential Interest Calc.
LC_CAPITALS TB_LC_CAPITALS CHAR 754 2 0 Effect of the Flow on Capital Amounts Status
LC_DISBURSE TB_LC_DISBURSE CHAR 756 2 0 Effect of the Flow on the Disbursement Status
DFAELL_OLD_EXT TB_EXTENS_DFAELL_OLD DATS 758 8 0 Old Due Date
DDISPO_OLD_EXT TB_EXTENS_DDISPO_OLD DATS 766 8 0 Old Payment Date
RBO_EXT RBO CHAR 774 15 0 Business Operation Number (Loans)
SBEWEGRP2 TB_FLOW_REC_GRP NUMC 789 6 0 Flow Record Group in Cash Flow Calculator (Incoming Payment)
SUSP_REASON_TYPE TB_SUSPREASON NUMC 795 3 0 Key for Overpayment Reason
BILL_NUMBER TB_BILL_NUMBER CHAR 798 15 0 Bill Number
BILL_DUE_DATE TB_BILL_DUE_DATE DATS 813 8 0 Due Date for Bill
MNDID SEPA_MNDID CHAR 821 35 0 SEPA Mandate: Unique Referene to Mandate per Vendor
REMIT_INFO TB_REMIT_INFO CHAR 856 140 0 SEPA Payment Notes Information
BROUNDUNIT TB_BROUNDUNIT_A DEC 996 13 7 Rounding Unit for Amounts

947139Poor performance when system reads documents
969396Convert table VDBEPI to Oracle Index Organized Table (IOT)
990035Additional information: Transferring posted data
938823BUC: Addition to FVD_LOAN_POST BAdI
1045722MIG: Transferring flow data
852267STO: Unexpectedly long runtimes
614916SAP BP conversion: Runtime error DATA_UC_STRUCT_C_LENGTH
500581STO/MAB:terminations after local currency changeover