VDBEKI - Flow Data: Document Header for Actual Record

Flow Data: Document Header for Actual Record information is stored in SAP table VDBEKI.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".

Fields for table VDBEKI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
RBELKPFD	Document Number of Document Header (Loan)	X	RBELKPFD	CHAR	20
SANLF	Product Category		SANLF	NUMC	6	*
RANL	Contract Number		RANL	CHAR	26
DGUEL_KK	Date Condition Effective from		DGUEL	DATS	16
NLFD_ANG	Offer consecutive number		NLFD_ANG	NUMC	6
RKLAMMER	Classification Number for Finance Projects		RKLAMMER	CHAR	26
DVORGANG	Activity date		DVORGANG	DATS	16
SVORGANG	Business Operation (Activity)		SVORFALL	CHAR	8
NVORGANG	Activity number		NVORGANG	CHAR	6
SSTATI	Status of data record		SSTATI	NUMC	4	*
RREFKONT	Account Assignment Reference in Financial Assets Management		RREFKONT	CHAR	16	*
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1
GSBER	Business Area		GSBER	CHAR	8	TGSB
SBLART	Document Type		BLART	CHAR	4	T003
DBLDAT	Document Date in Document		BLDAT	DATS	16
DBUDAT	Posting Date in the Document		BUDAT	DATS	16
DGJAHR	Fiscal Year		GJAHR	NUMC	8
DMONAT	Fiscal period		MONAT	NUMC	4
SSTORNO	Reversal indicator		SSTORNO	CHAR	2
SSTOGRD	Reason for Reversal		SSTOGRD	CHAR	4	TZST
RSTBLG	Reverse Document Number		STBLG	CHAR	20
RZEBEL	Doc.no. of debit pos. doc.header (only for inc.pmnt records)		RZEBEL	CHAR	20
DORDER	Order day		DORDER	DATS	16
DANJRNL	Date of transferal to journal		DANJRNL	DATS	16
DANFIBU	Date of transferal to FiAc		DANFIBU	DATS	16
UANFIBU	Time of transfer to financial accounting		UANFIBU	TIMS	12
SSPESEN	Expenses key		SSPESEN	CHAR	2
NORDER	Order Number		NORDER	NUMC	16
RBANKK	Bank account		RBANKK	CHAR	20	SKB1
SSTCKKZ	Accrued interest method		SSTCKKZ	CHAR	2
SSTCKTG	Accrued interest: Daily method		SSTCKTG	CHAR	2
PEFFZINS	Effective Interest Rate		PEFFZINS	DEC	6
SEFFMETH	Effective Interest Method (Financial Mathematics)		SEFFMETH	NUMC	2
RERF	Entered By		RERF	CHAR	24
DERF	First Entered On		DERF	DATS	16
TERF	Time of Creation		TERF	TIMS	12
REHER	Source of Initial Entry		REHER	CHAR	20
DSTOCK	Premium reserve fund date		VVDSTOCK	DATS	16
RPNNR	Daybook no.		VVRPNNR	CHAR	20
RVZBLG	Document Number of an Accounting Document		BELNR_D	CHAR	20
RPNSUP	Super prima nota for grouping in autom.deb.pos.		VVRPNSUP	CHAR	20
RUMBLG	Reference transfer document number		UMBLG	CHAR	20
SEVALPOST	PEC for flow executed indicator yes/no		SEVALPOST	CHAR	2
RUZBEL	Document Number of an Accounting Document		BELNR_D	CHAR	20
ACENV	Source in TR-LO posting area		ACENV_LO	NUMC	8
S_COMPR	Summarization indicator for summarization of loan doc. data		S_COMPR	CHAR	2
.INCLU--AP				FVD_PLI_VDBEKI	0
CD_POST	Flag: Post to Collections & Disbursements		FVD_CD_POST	CHAR	2
CD_DOC_TYPE	Document Type		FVD_BLART_KK	CHAR	4
CD_DOC	Number of Contract Accounts Receivable and Payable Document		FVD_OPBEL_KK	CHAR	24