VZFZE_VDBEKI - Central Entry Table for Release Procedure

Central Entry Table for Release Procedure information is stored in SAP table VZFZE_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 VZFZE_VDBEKI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
VZFZE_BUKRSCompany CodeXBUKRSCHAR8*
VZFZE_SVORGANGRelease procedure activity numberXVVSVORGANGNUMC20
VZFZE_LFDNRTable entry sequential numberXVVLFDNRCHAR6
BUKRSCompany CodeBUKRSCHAR8*
RBELKPFDDocument Number of Document Header (Loan)RBELKPFDCHAR20
SANLFProduct CategorySANLFNUMC6*
RANLContract NumberRANLCHAR26
DGUEL_KKDate Condition Effective fromDGUELDATS16
NLFD_ANGOffer consecutive numberNLFD_ANGNUMC6
RKLAMMERClassification Number for Finance ProjectsRKLAMMERCHAR26
DVORGANGActivity dateDVORGANGDATS16
SVORGANGBusiness Operation (Activity)SVORFALLCHAR8
NVORGANGActivity numberNVORGANGCHAR6
SSTATIStatus of data recordSSTATINUMC4*
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTCHAR16*
HKONTGeneral Ledger AccountHKONTCHAR20*
GSBERBusiness AreaGSBERCHAR8*
SBLARTDocument TypeBLARTCHAR4*
DBLDATDocument Date in DocumentBLDATDATS16
DBUDATPosting Date in the DocumentBUDATDATS16
DGJAHRFiscal YearGJAHRNUMC8
DMONATFiscal periodMONATNUMC4
SSTORNOReversal indicatorSSTORNOCHAR2
SSTOGRDReason for ReversalSSTOGRDCHAR4*
RSTBLGReverse Document NumberSTBLGCHAR20
RZEBELDoc.no. of debit pos. doc.header (only for inc.pmnt records)RZEBELCHAR20
DORDEROrder dayDORDERDATS16
DANJRNLDate of transferal to journalDANJRNLDATS16
DANFIBUDate of transferal to FiAcDANFIBUDATS16
UANFIBUTime of transfer to financial accountingUANFIBUTIMS12
SSPESENExpenses keySSPESENCHAR2
NORDEROrder NumberNORDERNUMC16
RBANKKBank accountRBANKKCHAR20*
SSTCKKZAccrued interest methodSSTCKKZCHAR2
SSTCKTGAccrued interest: Daily methodSSTCKTGCHAR2
PEFFZINSEffective Interest RatePEFFZINSDEC6
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHNUMC2
RERFEntered ByRERFCHAR24
DERFFirst Entered OnDERFDATS16
TERFTime of CreationTERFTIMS12
REHERSource of Initial EntryREHERCHAR20
DSTOCKPremium reserve fund dateVVDSTOCKDATS16
RPNNRDaybook no.VVRPNNRCHAR20
RVZBLGDocument Number of an Accounting DocumentBELNR_DCHAR20
RPNSUPSuper prima nota for grouping in autom.deb.pos.VVRPNSUPCHAR20
RUMBLGReference transfer document numberUMBLGCHAR20
SEVALPOSTPEC for flow executed indicator yes/noSEVALPOSTCHAR2
RUZBELDocument Number of an Accounting DocumentBELNR_DCHAR20
ACENVSource in TR-LO posting areaACENV_LONUMC8
S_COMPRSummarization indicator for summarization of loan doc. dataS_COMPRCHAR2
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