VDARC_DOC_REC - Carryforward Records for Reorganization of Loan Doc. Items

Carryforward Records for Reorganization of Loan Doc. Items information is stored in SAP table VDARC_DOC_REC.
It is part of development package FVVD_ARCHIVE in software component FS-CML. This development package consists of objects that can be grouped under "Loan Reorganization and Archiving".

Fields for table VDARC_DOC_REC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
RANLContract NumberXRANLCHAR26
SBEWARTFlow TypeXSBEWARTCHAR8
SLFDNRSequence Number (Summarization of Loan Document Data)XVVSLFDNRNUMC10
SREORGSTATStatus of a Loan Reorganization FlowXTB_SREORGSTATCHAR2
SPLANISTPlan/actual record/record to be released indicatorSPLANISTCHAR2
SREFBEWReference flow typeSREFBEWCHAR8
SBEWZITIFlow categorySBEWZITICHAR8
SREFZITIRefer.flow category in accrual/deferral flow recordsVVSREFZITICHAR8
S_SSDREFReference flow category in borrower's note loan flow recordsVVS_SSDREFCHAR8
SREVALEXCLPrice gains w/o proportionate gains from deferral write-backVVSREVALEXCLCHAR2
SWOHERSource of flow recordSWOHERCHAR2
DGUEL_KKDate Condition Effective fromDGUELDATS16
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTNUMC8
SVORGANGBusiness Operation (Activity)SVORFALLCHAR8
ACENVSource in TR-LO posting areaACENV_LONUMC8
DGUEL_KPCondition Item Effective FromDGUEL_KPDATS16
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC4
SVORGKZActivity indicator for debit/credit controlVVSVORGKZNUMC4
SSOLHABDebit/credit indicatorVVSSOLHABCHAR2
SBERFIMACalculation category for cash flow calculatorSBEWFIMACHAR8
SSTCKKZAccrued interest methodSSTCKKZCHAR2
SZBMETHInterest Calculation MethodSZBMETHCHAR2
STGMETHDaily MethodVVSTGMETHNUMC2
STGBASISBase Days MethodVVSTGBASISCHAR2
ABASTAGENumber of base days in a calculation periodABASTAGENUMC12
PKONDPercentage rate for condition itemsPKONDDEC6
DPKONDFixing Date of Percentage Rate from ConditionVVDPKONDDATS16
SBASISCalculation Base IndicatorSBASISCHAR8
JSOFVERRImmediate settlementJSOFVERRCHAR2
DVALUTCalculation DateDVALUTDATS16
SINCLInclusive indicator for beginning and end of a periodVVSINCLNUMC2
SVULTMonth-End Indicator for Value DateVVSVULTCHAR2
DBERVONStart of Calculation PeriodDBERVONDATS16
SEXCLVONExclusive Indicator for the Start of a Calculation PeriodVVSEXCLVONNUMC2
SULTVONMonth-End Indicator for Start of a Calculation PeriodVVSULTVONCHAR2
DBERBISEnd of Calculation PeriodDBERBISDATS16
SINCLBISInclusive Indicator for the End of a Calculation PeriodVVSINCLBISNUMC2
SULTBISMonth-End Indicator for the End of a Calculation PeriodVVSULTBISCHAR2
ATAGENumber of DaysVVATAGENUMC12
DFAELLDue dateDFAELLDATS16
DDISPOPayment DateDDISPODATS16
DEPERIODPeriod EndVVDEPERIODDATS16
SPEINCLInclusive Indicator for End Date of a PeriodTFMSPEINCLNUMC2
SPEULTMonth-End Indicator for End of a PeriodTFMSPEULTCHAR2
DVERRECHSettlement dateVVDVERRECHDATS16
SINCLVERRInclusive Indicator for Clearing DateVVSINCLVERNUMC2
SULTVERRMonth-End Indicator for Clearing DateVVSULTVERRCHAR2
DBUDATPosting Date in the DocumentBUDATDATS16
SNWHRCurrency of nominal amountSNWHRCUKY10
BNWHRNominal amountBNWHRCURR7
SBWHRPosition Currency (Currency of Position Amount)SBWHRCUKY10
BBWHRAmount in position currencyBBWHRCURR7
SCWHRSettlement CurrencySCWHRCUKY10
BCWHRSettlement AmountBCWHRCURR7
SHWHRLocal currencySHWHRCUKY10
BHWHRAmount in local currencyBHWHRCURR7
BBASISCalculation Base AmountBBASISCURR7
PEFFZINSEffective Interest RatePEFFZINSDEC6
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHNUMC2
KUNNRCustomer NumberKUNNRCHAR20
RPARTNRBusiness Partner NumberBP_PARTNR_NEWCHAR20
HDN_KUNNRMain Borrower Customer NumberHDN_KUNNRCHAR20
RSOLLAccount for debit postingRSOLLCHAR20
RHABENAccount for credit postingRHABENCHAR20
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTCHAR16
HKONTGeneral Ledger AccountHKONTCHAR20
GSBERBusiness AreaGSBERCHAR8
.INCLU--APVDARC_DOC_REC_ADD0
DTRANSFlow data key: System dateVVDTRANSDATS16
TTRANSTransaction data key: system timeVVTTRANSTIMS12
NTRANSTransaction data key: Consecutive numberVVNTRANSNUMC8
RVZBLGDocument Number of an Accounting DocumentBELNR_DCHAR20
DGJAHRFiscal YearGJAHRNUMC8
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