SAP Table VDKOREF - Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
RANTYP X RANTYP CHAR 3 1 0 Contract Type
BUKRS X BUKRS CHAR 4 4 0 T001 Company Code
RANL X RANL CHAR 8 13 0 Contract Number
RLDEPO X RLDEPO CHAR 21 10 0 Securities Account
DTRANS X VVDTRANS DATS 31 8 0 Flow data key: System date
NTRANS X VVNTRANS NUMC 39 4 0 Transaction data key: Consecutive number
RERF RERF CHAR 43 12 0 Entered by
DERF DERF DATS 55 8 0 First Entered on
TERF TERF TIMS 63 6 0 Time of Initial Entry
REHER REHER CHAR 69 10 0 Source of initial entry
RBEAR RBEAR CHAR 79 12 0 Employee ID
DBEAR DBEAR DATS 91 8 0 Last Edited on
TBEAR TBEAR TIMS 99 6 0 Last Edited at
RBHER RBHER CHAR 105 10 0 Editing Source
SANLF SANLF NUMC 115 3 0 TZAF Product Category
GSART VVSART CHAR 118 3 0 TZPA Product Type
DBUDAT BUDAT DATS 121 8 0 Posting Date in the Document
REFKONTA KOREF_ALT CHAR 129 8 0 T037S Old acct assignment reference for balance sheet transfer
REFKONTN KOREF_NEU CHAR 137 8 0 T037S New acct assignment reference for balance sheet transfer
JGEBUCHT VVJGEBUCHT CHAR 145 1 0 Indicator that bal.sheet transfer posting was carried out
JMELDCH VVJMELDCH CHAR 146 1 0 ID whether changes for the bal.sheet posting arise from BAV
RUMBU RUMBU CHAR 147 12 0 Processor of transfer
DUMBU DUMBU DATS 159 8 0 Date of transfer
TUMBU TUMBU TIMS 167 6 0 Time of transfer

440702ECCC: Account assignment reference is not changed