VDPOPO - File item
File item information is stored in SAP table VDPOPO.
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 VDPOPO
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 |
| STYP | Activity Type | X | VVSTYP | CHAR | 2 | TDP6 |
| RHORD | Main file ID | X | VVRHORD | CHAR | 20 | VDHOKO |
| SVYM | Main file version (YYYYMM) | X | VVSVYM | ACCP | 12 | |
| SVNR | File Version Sequential Number | X | VVSVNR | NUMC | 6 | * |
| RORD | File name | X | VVRORD | CHAR | 8 | VDPOKO |
| RPNR | Activity number/rollover number | X | VVRPNR | NUMC | 16 | |
| RANL | Contract Number | RANL | CHAR | 26 | ||
| SREG | Register indicator | VVSREG | CHAR | 4 | TDP1 | |
| SLREG | Last register indicator | VVSLREG | CHAR | 4 | TDP1 | |
| STBEA | Processing status | VVSTBEA | CHAR | 2 | ||
| XDNINFO | Borrower information | VVDNINFO | CHAR | 110 | ||
| DOFFAM | Offer creation date | VVDOFFAM | DATS | 16 | ||
| DOFFBIS | Offer valid until | VVDOFFBIS | DATS | 16 | ||
| DEFSZ | Date of fixed period end | VVDEFSZ | DATS | 16 | ||
| DELFZ | End of Term | DELFZ | DATS | 16 | ||
| DLSV | Date of last correspondence | VVDLSV | DATS | 16 | ||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 6 | ||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 10 | * | |
| BVKWR | Contract Capital in Position Currency | VVBVKWR | CURR | 8 | ||
| BVKW2 | Contract Capital in Alternative Currency | VVBVKW2 | CURR | 8 | ||
| BZKWR | Current Commitment Capital in Position Currency | VVBZKWR | CURR | 8 | ||
| BZKW2 | Current Commitment Capital in Alternative Currency | VVBZKW2 | CURR | 8 | ||
| BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | VVBRPWR | CURR | 8 | ||
| BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | VVBRPW2 | CURR | 8 | ||
| BRIWR | Effective Capital in Position Currency | VVBRIWR | CURR | 8 | ||
| BRIW2 | Effective Capital in Alternative Currency | VVBRIW2 | CURR | 8 | ||
| BMIWR | Capital Reduction in Position Currency | VVBMIWR | CURR | 8 | ||
| BMIW2 | Capital Reduction in Alternative Currency | VVBMIW2 | CURR | 8 | ||
| BATWR | Unsched. Repayment: Debit Position in Position Currency | VVBATSWR | CURR | 8 | ||
| BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | VVBATSW2 | CURR | 8 | ||
| BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | VVBATZWR | CURR | 8 | ||
| BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | VVBATZW2 | CURR | 8 | ||
| BPTWR | Scheduled Repayment: Debit Position in Position Currency | VVBPTSWR | CURR | 8 | ||
| BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | VVBPTSW2 | CURR | 8 | ||
| BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | VVBPTZWR | CURR | 8 | ||
| BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | VVBPTZW2 | CURR | 8 | ||
| BAVWR | Disbursement Obligation in Position Currency | VVBAVWR | CURR | 8 | ||
| BAVW2 | Disbursement Obligation in Alternative Currency | VVBAVW2 | CURR | 8 | ||
| BVAWR | Value-Dated Capital in Position Currency | VVBVAWR | CURR | 8 | ||
| BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | VVBVAW2 | CURR | 8 | ||
| TSTAMP | Time stamp | VVTSTAMP | CHAR | 28 | ||
| DERFASS | First Entered On | DERF | DATS | 16 |