VDCHK_TRL_REV - VDCHK_TRL_REV
VDCHK_TRL_REV information is stored in SAP table VDCHK_TRL_REV.
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".
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 VDCHK_TRL_REV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| VA | Treasury Valuation Area | X | TPM_VAL_AREA | CHAR | 6 | |
| RANL | Loan Number | X | RANLD | CHAR | 26 | |
| DANFIBU | Date of transferal to FiAc | X | DANFIBU | DATS | 16 | |
| UANFIBU | Time of transfer to financial accounting | X | UANFIBU | TIMS | 12 | |
| COR_POSTED | Checkbox | XFELD | CHAR | 2 | ||
| COR_BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| COR_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| COR_AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| COR_AWREF | Reference document number | AWREF | CHAR | 20 | ||
| COR_AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| COR_DEBIT | G/L Account Number | SAKNR | CHAR | 20 | ||
| COR_CREDIT | G/L Account Number | SAKNR | CHAR | 20 | ||
| COR_WAERS | Currency Key | WAERS | CUKY | 10 | ||
| COR_WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| COR_DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| COR_BUDAT | Posting Date in the Document | BUDAT | DATS | 16 |