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SAP Table CVDBEPI

Structure for change documents in VDBEPI

CVDBEPI (Structure for change documents in VDBEPI) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CVDBEPI to other SAP tables.

CVDBEPI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
RBELKPFD Document Number of Document Header (Loan) RBELKPFD VDBEKI CHAR 10 0
RPOSNR Activity number NVORGANG CHAR 3 0
SBEWART Flow Type SBEWART CHAR 4 0
SREFBEW Reference flow type SREFBEW CHAR 4 0
SBEWZITI Flow category SBEWZITI CHAR 4 0
BNWHR Nominal amount BNWHR CURR 13 2
SNWHR Currency of nominal amount SNWHR CUKY 5 0
BBWHR Amount in position currency BBWHR CURR 13 2
SBWHR Position Currency (Currency of Position Amount) SBWHR CUKY 5 0
BCWHR Settlement Amount BCWHR CURR 13 2
SCWHR Settlement Currency SCWHR CUKY 5 0
BHWHR Amount in local currency BHWHR CURR 13 2
PKKURS Purchase Price of Borrower's Note PKKURS DEC 10 7
PRUCK Repayment rate in percent PRUCK DEC 10 7
KURS1 Exchange rate VVKURSF DEC 9 5
KURS2 Exchange rate VVKURSF DEC 9 5
DVALUT Calculation Date DVALUT DATS 8 0
DFAELL Due date DFAELL DATS 8 0
DDISPO Payment Date DDISPO DATS 8 0
DBESTAND Position value date DBESTAND DATS 8 0
DBERVON Start of Calculation Period DBERVON DATS 8 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
KOSTL Cost Center KOSTL CHAR 10 0
SSPESEN Expenses key SSPESEN CHAR 1 0
NULL Without charges
1 With charges
2 Charges included in price
SSOLHAB Debit/credit indicator VVSSOLHAB CHAR 1 0
S Debit Posting
H Credit Posting
RSOLL Account for debit posting RSOLL SKA1 CHAR 10 0
RHABEN Account for credit posting RHABEN SKA1 CHAR 10 0
RZKSOLL Debit interim account RZKSOLL SKA1 CHAR 10 0
RZKHABE Credit interim account RZKHABE SKA1 CHAR 10 0
SBSLSOLL Posting Key BSCHL TBSL CHAR 2 0
SBSLZKSO Posting Key BSCHL TBSL CHAR 2 0
SBSLZKHA Posting Key BSCHL TBSL CHAR 2 0
SHSLHABEN Posting Key BSCHL TBSL CHAR 2 0
BUCHTXT Item Text SGTXT CHAR 50 0
RBANKK Bank account RBANKK SKB1 CHAR 10 0
SFDLEV Planning level FDLEV T036 CHAR 2 0
JFDUPD Record transferred to cash management and forecast JFDUPD CHAR 1 0
0 No
1 Yes
JONLAEN Indicator for fixing a flow record JONLAEN CHAR 1 0
0 Flow is not fixed
1 Whole flow is fixed
2 Due date and payment date are fixed
JZINSBAS Flow in interest base JZINSBAS CHAR 1 0
0 No
1 Yes
JZINSZPT Interest date JZINSZPT CHAR 1 0
0 No
1 Yes
PKOND Percentage rate for condition items PKOND DEC 10 7
BBASIS Calculation base amount BBASIS CURR 13 2
SSORTZIT Sort indicator for interest/repayment schedule calculations SSORTZIT CHAR 1 0
SWOHER Source of flow record SWOHER CHAR 1 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
ZLSCH Payment Method DZLSCH CHAR 1 0
MABER Dunning Area MABER T047M CHAR 2 0
ZAHLS Block Key for Payment DZAHLS T008 CHAR 1 0
RPARTNR Business Partner Number BP_PARTNR_NEW BUT000 CHAR 10 0
SROLEXT Dummy function DUMMY_3 CHAR 3 0
JEINBEHALT Indicator for Withholding of Amount During Disbursement JEINBEHALT CHAR 1 0
X Selection character
NULL Blank
JFIRUECK Confirmation From FI Not Necessary JFIRUECK CHAR 1 0
0 No
1 Yes
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
DBERBIS End of Calculation Period DBERBIS DATS 8 0
ATAGE Number of days VVATAGE NUMC 6 0
ABASTAGE Number of base days in a calculation period ABASTAGE NUMC 6 0
SZBMETH Interest Calculation Method SZBMETH CHAR 1 0
1 360E/360
B 360E/365
F 360/360 (ISDA)
H 360/365 (ISDA)
7 360/360
2 Act/360
E Act/364
3 Act/365
4 Act/366
5 Act/ActP (ICMA)
6 Act/ActY (ISDA)
G Act/ActE (AFB)
A ActW/252
D 365/360
C 365/365
I 360E/ActY
8 *365/360
9 *365.25/360
P 1/1
J m+act/360
K m+30/360
0 Not Specified
JSTOCK Premium reserve fund-relevant indicator VVJSTOCK CHAR 1 0
0 No
1 Yes
SBUST Posting control key VVSBUST TZB09 NUMC 2 0
DTRANS Flow data key: System date VVDTRANS DATS 8 0
TTRANS Transaction data key: system time VVTTRANS TIMS 6 0
NTRANS Transaction data key: Consecutive number VVNTRANS NUMC 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
SKOART Condition Type (Smallest Subdivision of Condition Records) SKOART TZK01 NUMC 4 0
SEXCLVON Exclusive Indicator for the Start of a Calculation Period VVSEXCLVON NUMC 1 0
0 Inclusive
1 Exclusive
SULTVON Month-End Indicator for Start of a Calculation Period VVSULTVON CHAR 1 0
NULL
X Month-end date
SINCLBIS Inclusive Indicator for the End of a Calculation Period VVSINCLBIS NUMC 1 0
0 Exclusive
1 Inclusive
SULTBIS Month-End Indicator for the End of a Calculation Period VVSULTBIS CHAR 1 0
NULL
X Month-end date
SINCL Inclusive indicator for beginning and end of a period VVSINCL NUMC 1 0
0 Start date inclusive/end date exclusive
1 Start date exclusive/end date inclusive
DVERRECH Settlement date VVDVERRECH DATS 8 0
DPKOND Determination date for percentage rate of condition items VVDPKOND DATS 8 0
SBUCHA Indicator for postings to accruals/deferrals accounts VVSBUCHA CHAR 1 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
SVULT Month-End Indicator for Value Date VVSVULT CHAR 1 0
NULL
X Month-end date
JSOFVERR Immediate settlement JSOFVERR CHAR 1 0
NULL Settlement According to Condition
X Immediate Settlement
Y Settlement on Due Date
Z Settlement on Calculation Date
P Settlement at End of Period
E Clearing on Calculation Date (Interest Calc. Capital Only)
SINCLVERR Inclusive Indicator for Clearing Date VVSINCLVER NUMC 1 0
0 Exclusive
1 Inclusive
SULTVERR Month-End Indicator for Clearing Date VVSULTVERR CHAR 1 0
NULL
X Month-end date
SREFZITI Refer.flow category in accrual/deferral flow records VVSREFZITI CHAR 4 0
STGBASIS Base Days Method VVSTGBASIS NUMC 1 0
1 0
2 360
3 365
4 366
5 ActP
6 ActY
7 252
8 364
9 ActE
STGMETH Daily Method VVSTGMETH NUMC 1 0
1 360E
2 Act
3 365
4 360
5 ActW
6 360 ISDA
7 m+act
8 m+30
9 360 German
SBASIS Calculation base reference VVSBASIS CHAR 4 0
SGTXT Item Text SGTXT CHAR 50 0
SBERFIMA Calculation category for cash flow calculator SBEWFIMA AT40 CHAR 4 0
SVORGKZ Activity indicator for debit/credit control VVSVORGKZ NUMC 2 0
01 Receivable
02 Outgoing payment
03 Payable
04 Incoming payment
05 Expense
06 Revenue
07 Internal debit posting
08 Internal credit posting
09 Cost center debit to internal general contract
10 Cost center credit to internal general contract
11 General contract debit
12 General contract credit
MANSP Dunning block MANSP T040S CHAR 1 0
DGUEL_KP Condition Item Valid From DGUEL_KP DATS 8 0
NSTUFE Level number of condition item for recurring payments NSTUFE NUMC 2 0
DBPERIOD Period start VVDBPERIOD DATS 8 0
SPAEXCL Exclusive Indicator for Start Date of a Period TFMSPAEXCL NUMC 1 0
0 inclusive
1 exclusive
SPAULT Month-End Indicator for Start Date of a Period TFMSPAULT CHAR 1 0
NULL
X Month-end date
DEPERIOD Period End VVDEPERIOD DATS 8 0
SPEINCL Inclusive Indicator for End Date of a Period TFMSPEINCL NUMC 1 0
0 exclusive
1 inclusive
SPEULT Month-End Indicator for End of a Period TFMSPEULT CHAR 1 0
NULL
X Month-end date
SSTCKKZ Accrued interest method SSTCKKZ CHAR 1 0
P Plus accrued interest
M Minus accrued interest
O No accrued interest, next coupon only partial right
NULL Accrued int. determined automat. acc. to coupon cutting day
F Traded flat, accrued interest included in price
NORDER Order Number NORDER NUMC 8 0
RKONT Quota number RKONT NUMC 6 0
DAUSZ Lead date for withholding amounts for disbursement VVDAUSZ DATS 8 0
SSOLIST Calculation using actual principle (or debit) SSOLIST CHAR 1 0
RDARNEHM Borrower/Applicant Number RDARNEHM_NEW CHAR 10 0
BKOND Condition item currency amount BKOND CURR 13 2
SBERECH Grace Period Interest Method SBERECH CHAR 1 0
X Yes
NULL No
BKARZINS Int.for days betw. redemption clear.and pmnt (FiMa-internal) TFMBKAZINS CURR 13 2
BTITALK Imputed annuity repayment amount (FiMa internal) TFMBTIKALK CURR 13 2
RERF Entered by RERF CHAR 12 0
DERF First Entered on DERF DATS 8 0
TERF Time of Initial Entry TERF TIMS 6 0
REHER Source of initial entry REHER CHAR 10 0
RBEAR Employee ID RBEAR CHAR 12 0
DBEAR Last Edited on DBEAR DATS 8 0
TBEAR Last Edited at TBEAR TIMS 6 0
RBHER Editing Source RBHER CHAR 10 0
HDN_KUNNR Main Borrower Customer Number HDN_KUNNR CHAR 10 0
SZART Payment transaction TB_SZART CHAR 1 0
X Yes
NULL No
RUZBEL Accounting Document Number BELNR_D CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
S_SSDREF Reference flow category in borrower's note loan flow records VVS_SSDREF CHAR 4 0
PWKURS Security price for percentage quotation PWKURS DEC 10 7
DZFEST Interest rate fixing date TB_DZFEST DATS 8 0
XPORE Indicator: Individual Payment? PRQ_XPORE CHAR 1 0
X Yes
NULL No
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1 0
X Yes
NULL No
PRKEY Key Number for Payment Request PRQ_KEYNO CHAR 10 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
VORGTYP Activity Category (Posting Area) VORGTYP_LO CHAR 4 0
0001 Accruals/Deferrals: Credit
0002 Accruals/Deferrals: Debit
0003 Write-Down: Credit
0004 Write-Down: Debit - Not Supported
0005 Reduce Receivable on G/L Account - Not Supported
0006 Reduce Credit Balance on G/L Account (IPP)
0007 IP from Clearing Advance Payments/Overpayments: Credit
0008 OP from Clearing Adv.Pmnts/Overpmnts: Debit - Not Supported
0009 Disbursement: Credit
0010 Disbursement: Debit
0011 Withholding: Credit
0012 Withholding: Debit
0013 Indiv. Value Adjustm.: Debit
0014 Indiv. Value Adjustm.: Credit
0015 Debit Position
0016 Credit Position
0017 Reduce Overpayment: Debit
0018 Reduce Overpayment: Credit - Not Supported
0019 Reduce Advance Payment: Debit
0020 Reduce Advance Payment: Credit - Not Supported
0021 Commission: Debit
0022 Commission: Credit
0023 Other Posting: Debit
0024 Other Posting: Credit
0025 Overpayment: Credit
0026 Overpayment: Debit - Not Supported
0027 Capital Transfer: Credit
0028 Capital Transfer: Debit
0029 Waiver: Credit
0030 Waiver: Debit - Not Supported
0031 Advance Payment: Credit
0032 Advance Payment: Debit - Not Supported
0033 Incoming Payment
0034 Outgoing Payments
0035 Drawing: Credit
0036 Drawing: Debit - Nicht Unterst�tzt
0037 Reduce Disbursement: Debit
0038 Reduce Disbursement: Credit
0039 Refund
0040 Transfer to G/L Account: Debit - Not supported
0041 Transfer to G/L Account: Credit (IPP)
0042 Transfer Value Date: Debit
0043 Transfer Value Date: Credit - Not Supported
0044 Balance Sheet Transfer: Debit
0045 Balance Sheet Transfer: Credit
0046 Rate Gain
0047 Rate Loss
0048 Payoff: Debit
0049 Payoff: Credit
0051 Clearing for Credit Posting
0052 Allocation to Debit Position
0053 Transfer Accrual and Deferral Debit
0054 Transfer Accrual and Deferral Credit
0055 Reduce Position of Loan Receivables
0056 Reduce Third-Party Capital - Not Supported
0057 Revenue Calculated - Not Supported
0058 Revenue Agreed
0059 Revenue Collected
0063 Assumed Payment Clearing Debit
0064 Assumed Payment Clearing Credit - Not Supported
ACENV Source in TR-LO posting area ACENV_LO NUMC 4 0
0001 Disbursement
0002 Debit Position
0003 Incoming Payment
0004 Clearing
0005 Postprocessing Payment Transactions
0006 Postings from Capital Transfer
0007 Balance Sheet Transfer
0008 Accrual/Deferral
0009 Individual Value Adjustment
0010 Document Created by Reversal
0011 Changeover to Euro
0012 External Data Transfer
0013 Order
0014 Postings from "Reversal of Capital Transfer"
0015 Foreign Currency Valuation
0016 Payoff
0017 Borrower Change Without Capital Transfer
0019 CLI
0020 Deferral
0021 Capitalization of Overdue Items
0022 Interest on Arrears
1001 Reversal of Disbursement
1002 Reversal of Debit Position
1003 Reversal of Incoming Payment
1004 Reversal of Clearing Posting
1005 Reversal of Incoming Payment Postprocessing
1006 Reversal from Capital Transfer
1007 Reversal of Balance Sheet Transfer
1008 Accrual/Deferral Reversal
1009 Reversal of Individual Value Adjustment
1010 Reversal of a Document Generated by the Reversal
1011 Reversal of Euro Changeover
1012 Reversal of External Data Transfer
1013 Reversal of Order
1014 Reversal from "Reversal of Capital Transfer"
1015 Reverse Foreign Currency Valuation
1016 Payoff Reversal
1017 Reversal Borrower Change Without Capital Transfer
1018 Capital Transfer Reversal
1019 Reversal CLI
1020 Deferral Reversal
1021 Capitalization of Overdue Items Reversal
1022 Reversal Interest on Arrears
0018 Capital Transfer
SSIGN Direction of flow TB_SSIGN CHAR 1 0
+ Inflow
- Outflow
SPRSNG Individual payment TB_SPRSNGK CHAR 1 0
X Yes
NULL No
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1 0
NULL All can be grouped (space)
1 All within Treasury can be grouped
2 All of a TR application can be grouped
3 All of a product cat. can be grouped
8 Only flows from an ID number
9 Only flows from a single financial transaction
C Only transaction flows for a specific netting unit
S Group Flows for Each ID Number and Securities Account
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1 0
X Yes
NULL No
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
PAYGR Grouping Field for Automatic Payments PAYGR CHAR 20 0
JEXPOZINS Exponential Interest Calculation TB_JZINSRE CHAR 1 0
X Yes
NULL No
SREVALEXCL Price gains w/o proportionate gains from deferral write-back VVSREVALEXCL CHAR 1 0
X Yes
NULL No
SROUND Rounding Category TFM_SROUND CHAR 1 0
NULL Round to the Nearest
- Round Down
+ Round Up
SKALIDWT Interest Calendar TFMSKALIDWT CHAR 2 0
JVERF Indicator whether drawings exist for the disbursement JVERF CHAR 1 0
NULL No drawing or payment exists
X Drawing exists
Z Payment exists
PPAYMENT Payment Rate TFM_PPAYMENT DEC 11 7
AMMRHYZV Interest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZV NUMC 2 0
00 Annual Interest Settlement
06 Interest Settlement Every Six Months
03 Quarterly Interest Settlement
01 Monthly Interest Settlement
52 Weekly Interest Settlement
97 Daily Interest Settlement (360)
98 Daily Interest Settlement (365)
99 Continuous Interest Settlement
LC_CAPITALS Effect of the Flow on Capital Amounts Status TB_LC_CAPITALS CHAR 2 0
LC_DISBURSE Effect of the Flow on the Disbursement Status TB_LC_DISBURSE CHAR 2 0
DFAELL_OLD_EXT Old Due Date TB_EXTENS_DFAELL_OLD DATS 8 0
DDISPO_OLD_EXT Old Payment Date TB_EXTENS_DDISPO_OLD DATS 8 0
RBO_EXT Business Operation Number (Loans) RBO CHAR 15 0
SBEWEGRP2 Flow Record Group in Cash Flow Calculator (Incoming Payment) TB_FLOW_REC_GRP NUMC 6 0
SUSP_REASON_TYPE Key for Overpayment Reason TB_SUSPREASON NUMC 3 0
BILL_NUMBER Bill Number TB_BILL_NUMBER CHAR 15 0
BILL_DUE_DATE Due Date for Bill TB_BILL_DUE_DATE DATS 8 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
REMIT_INFO Payment Notes Info TB_REMIT_INFO CHAR 140 0
CUST_EXT1 Data element 1 for customer enhancements (VDBEPI) TB_CUST_EXT1 CHAR 30 0
CUST_EXT2 Data element 2 for customer enhancements (VDBEPI) TB_CUST_EXT2 CHAR 30 0
CUST_EXT3 Data element 3 for customer enhancements (VDBEPI) TB_CUST_EXT3 CHAR 30 0
BROUNDUNIT Rounding Unit for Amounts TB_BROUNDUNIT_A DEC 13 7
KZ Single-Character Indicator CHAR1 CHAR 1 0

CVDBEPI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
CVDBEPI BUKRS CVDBEPI BUKRS T001 Company Codes BUKRS
CVDBEPI BUKRS CVDBEPI MANDT T001 Company Codes MANDT
CVDBEPI GSBER CVDBEPI MANDT TGSB Business Areas MANDT
CVDBEPI GSBER CVDBEPI GSBER TGSB Business Areas GSBER
CVDBEPI HBKID CVDBEPI MANDT T012 House Banks MANDT
CVDBEPI HBKID CVDBEPI BUKRS T012 House Banks BUKRS
CVDBEPI HBKID CVDBEPI HBKID T012 House Banks HBKID
CVDBEPI HKTID CVDBEPI MANDT T012K House Bank Accounts MANDT
CVDBEPI HKTID CVDBEPI BUKRS T012K House Bank Accounts BUKRS
CVDBEPI HKTID CVDBEPI HBKID T012K House Bank Accounts HBKID
CVDBEPI HKTID CVDBEPI HKTID T012K House Bank Accounts HKTID
CVDBEPI KUNNR CVDBEPI MANDT KNA1 General Data in Customer Master MANDT
CVDBEPI KUNNR CVDBEPI KUNNR KNA1 General Data in Customer Master KUNNR
CVDBEPI MABER CVDBEPI MANDT T047M Dunning areas MANDT
CVDBEPI MABER CVDBEPI BUKRS T047M Dunning areas BUKRS
CVDBEPI MABER CVDBEPI MABER T047M Dunning areas MABER
CVDBEPI MANDT CVDBEPI MANDT T000 Clients MANDT
CVDBEPI MANSP CVDBEPI MANDT T040S Blocking reasons for dunning notices MANDT
CVDBEPI MANSP CVDBEPI MANSP T040S Blocking reasons for dunning notices MANSP
CVDBEPI RBANKK CVDBEPI MANDT SKB1 G/L account master (company code) MANDT
CVDBEPI RBANKK CVDBEPI BUKRS SKB1 G/L account master (company code) BUKRS
CVDBEPI RBANKK CVDBEPI RBANKK SKB1 G/L account master (company code) SAKNR
CVDBEPI RBELKPFD CVDBEPI MANDT VDBEKI Flow Data: Document Header for Actual Record MANDT
CVDBEPI RBELKPFD CVDBEPI BUKRS VDBEKI Flow Data: Document Header for Actual Record BUKRS
CVDBEPI RBELKPFD CVDBEPI RBELKPFD VDBEKI Flow Data: Document Header for Actual Record RBELKPFD
CVDBEPI RHABEN T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
CVDBEPI RHABEN CVDBEPI RHABEN SKA1 G/L Account Master (Chart of Accounts) SAKNR
CVDBEPI RHABEN CVDBEPI MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
CVDBEPI RPARTNR CVDBEPI MANDT BUT000 BP: General data I CLIENT
CVDBEPI RPARTNR CVDBEPI RPARTNR BUT000 BP: General data I PARTNER
CVDBEPI RSOLL CVDBEPI MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
CVDBEPI RSOLL T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
CVDBEPI RSOLL CVDBEPI RSOLL SKA1 G/L Account Master (Chart of Accounts) SAKNR
CVDBEPI RZKHABE T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
CVDBEPI RZKHABE CVDBEPI RZKHABE SKA1 G/L Account Master (Chart of Accounts) SAKNR
CVDBEPI RZKHABE CVDBEPI MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
CVDBEPI RZKSOLL CVDBEPI MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
CVDBEPI RZKSOLL T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
CVDBEPI RZKSOLL CVDBEPI RZKSOLL SKA1 G/L Account Master (Chart of Accounts) SAKNR
CVDBEPI SBERFIMA CVDBEPI SBERFIMA AT40 Calculation Categories of Cash Flow Calculator SBERFIMA
CVDBEPI SBSLSOLL CVDBEPI MANDT TBSL Posting Key MANDT
CVDBEPI SBSLSOLL CVDBEPI SBSLSOLL TBSL Posting Key BSCHL
CVDBEPI SBSLZKHA CVDBEPI SBSLZKHA TBSL Posting Key BSCHL
CVDBEPI SBSLZKHA CVDBEPI MANDT TBSL Posting Key MANDT
CVDBEPI SBSLZKSO CVDBEPI MANDT TBSL Posting Key MANDT
CVDBEPI SBSLZKSO CVDBEPI SBSLZKSO TBSL Posting Key BSCHL
CVDBEPI SBUST * TZB09 Posting control table RANTYP
CVDBEPI SBUST CVDBEPI SBUST TZB09 Posting control table SBUST
CVDBEPI SFDLEV CVDBEPI SFDLEV T036 Planning levels EBENE
CVDBEPI SFDLEV CVDBEPI MANDT T036 Planning levels MANDT
CVDBEPI SHSLHABEN CVDBEPI MANDT TBSL Posting Key MANDT
CVDBEPI SHSLHABEN CVDBEPI SHSLHABEN TBSL Posting Key BSCHL
CVDBEPI SKOART '1' TZK01 Condition types RANTYP
CVDBEPI SKOART CVDBEPI SKOART TZK01 Condition types SKOART
CVDBEPI SKOART VDBEPP MANDT TZK01 Condition types MANDT
CVDBEPI UZAWE CVDBEPI MANDT T042F Payment method supplements MANDT
CVDBEPI UZAWE CVDBEPI UZAWE T042F Payment method supplements UZAWE
CVDBEPI ZAHLS CVDBEPI MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
CVDBEPI ZAHLS CVDBEPI ZAHLS T008 Blocking Reasons for Automatic Payment Transcations ZAHLS