VVDTRANS - Flow data key: System date

SAP data element VVDTRANS has the title "Flow data key: System date".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Properties of data element VVDTRANS

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionFlow date
Medium DescriptionFlow date
Long DescriptionFlow date

Tables with fields of type VVDTRANS

The data element VVDTRANS is used by fields in the following tables.

Table
Development Package
FDD1Cash mgmt and forecast-Loan line items-Memo recordsFFCash Management
FDI1Cash Management Line Item for RE Classic Planning RecordsFFCash Management
FDW1Cash Mgt and Forecast - Securities Line Items- Planned FlowsFFCash Management
VZGPOPartner/role object relationshipFVVR/3 application development for Financial Assets Management
BCKVWBEPPBACKUP: Flow data - Position/PlannedFVVWTreasury Management: Securities
BCKVWORDEBACKUP: Order dataFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWORDEOrder DataFVVWTreasury Management: Securities
VDBIW_DATAExtractor Flow Data - Data of Last ExtractionFS_BIWFS (CFM and CML Basis): BW Link
VDINSURE_PARTNE0Do Not Use: Link Partner <-> InsuranceFVVD_DELETE_INSURANCEObsolete Objects CML: Insurance Policies
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TDESRVDINVIPCML Corr.: Invoice PositionsFVVD_CHCML - Country-Specifc Requirements for Switzerland
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFVVD_ARCHIVELoan Reorganization and Archiving
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDAUSZ_EUDisbursement Drawings Before EURO ConversionFVDENew objects for EURO functionality in TR-LO (loans)
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBEPP_EUFlow Data / Planned Items Before EURO ChangeoverFVDENew objects for EURO functionality in TR-LO (loans)
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDBOBEPP_EUFlow Data / Planned Items Before EURO ChangeoverFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDGPOLoan: Relationship Partner/Role ObjectFVVD_PARTNERLoans Specific Objects in SAP Business Partner
VDKOREFWorklist File for Bal. Sheet Transfer / Acct Assignment Ref.FVVDTreasury Loans
VDNOTEPAYEENote to PayeeFVVD_CHCML - Country-Specifc Requirements for Switzerland
VDSEPA_MND_USGOverview of mandates used in Loans ManagementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from LoansFFLQLiquidity Calculation
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