1. Home
  2. Resources
  3. SAP Tables
  4. VDBEKI - Flow Data: Document Header for Actual Record

SAP Table VDBEKI

Flow Data: Document Header for Actual Record

VDBEKI (Flow Data: Document Header for Actual Record) 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 VDBEKI to other SAP tables.

VDBEKI 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 CHAR 10 0
SANLF Product Category SANLF NUMC 3 0
RANL Contract Number RANL CHAR 13 0
DGUEL_KK Date Condition Effective from DGUEL DATS 8 0
NLFD_ANG Offer consecutive number NLFD_ANG NUMC 3 0
RKLAMMER Classification Number for Finance Projects RKLAMMER CHAR 13 0
DVORGANG Activity date DVORGANG DATS 8 0
SVORGANG Business Operation (Activity) SVORFALL CHAR 4 0
NVORGANG Activity number NVORGANG CHAR 3 0
SSTATI Status of data record SSTATI NUMC 2 0
RREFKONT Account Assignment Reference in Financial Assets Management RREFKONT CHAR 8 0
HKONT General Ledger Account HKONT SKB1 CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
SBLART Document Type BLART T003 CHAR 2 0
DBLDAT Document Date in Document BLDAT DATS 8 0
DBUDAT Posting Date in the Document BUDAT DATS 8 0
DGJAHR Fiscal Year GJAHR NUMC 4 0
DMONAT Fiscal Period MONAT NUMC 2 0
SSTORNO Reversal indicator SSTORNO CHAR 1 0
1 Reversal record
2 Reversed record
3 IP transferred
SSTOGRD Reason for Reversal SSTOGRD TZST CHAR 2 0
ZUONR Assignment Number DZUONR CHAR 18 0
RSTBLG Reverse Document Number STBLG CHAR 10 0
RZEBEL Doc.no. of debit pos. doc.header (only for inc.pmnt records) RZEBEL CHAR 10 0
DORDER Order day DORDER DATS 8 0
DANJRNL Date of transferal to journal DANJRNL DATS 8 0
DANFIBU Date of transferal to FiAc DANFIBU DATS 8 0
UANFIBU Time of transfer to financial accounting UANFIBU TIMS 6 0
SSPESEN Expenses key SSPESEN CHAR 1 0
NULL Without charges
1 With charges
2 Charges included in price
NORDER Order Number NORDER NUMC 8 0
RBANKK Bank account RBANKK SKB1 CHAR 10 0
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
SSTCKTG Accrued interest: Daily method SSTCKTG 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
PEFFZINS Effective Interest Rate PEFFZINS DEC 10 7
SEFFMETH Effective Interest Method (Financial Mathematics) SEFFMETH NUMC 1 0
1 PAngV
2 AIBD/ISMA
3 Braess
4 Moosmueller
5 US method
6 EU Act/365
8 EU 30.42/365
9 Linear
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
DSTOCK Premium reserve fund date VVDSTOCK DATS 8 0
RPNNR Daybook no. VVRPNNR CHAR 10 0
RVZBLG Accounting Document Number BELNR_D CHAR 10 0
RPNSUP Super prima nota for grouping in autom.deb.pos. VVRPNSUP CHAR 10 0
RUMBLG Reference transfer document number UMBLG CHAR 10 0
SEVALPOST PEC for flow executed indicator yes/no SEVALPOST CHAR 1 0
X Yes
NULL No
RUZBEL Accounting Document Number BELNR_D CHAR 10 0
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
S_COMPR Summarization indicator for summarization of loan doc. data S_COMPR CHAR 1 0
NULL Document was not included
X Document was included

VDBEKI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VDBEKI BUKRS VDBEKI MANDT T001 Company Codes MANDT
VDBEKI BUKRS VDBEKI BUKRS T001 Company Codes BUKRS
VDBEKI GSBER VDBEKI MANDT TGSB Business Areas MANDT
VDBEKI GSBER VDBEKI GSBER TGSB Business Areas GSBER
VDBEKI HKONT VDBEKI MANDT SKB1 G/L account master (company code) MANDT
VDBEKI HKONT VDBEKI BUKRS SKB1 G/L account master (company code) BUKRS
VDBEKI HKONT VDBEKI HKONT SKB1 G/L account master (company code) SAKNR
VDBEKI MANDT VDBEKI MANDT T000 Clients MANDT
VDBEKI RBANKK VDBEKI MANDT SKB1 G/L account master (company code) MANDT
VDBEKI RBANKK VDBEKI BUKRS SKB1 G/L account master (company code) BUKRS
VDBEKI RBANKK VDBEKI RBANKK SKB1 G/L account master (company code) SAKNR
VDBEKI SBLART VDBEKI MANDT T003 Document Types MANDT
VDBEKI SBLART VDBEKI SBLART T003 Document Types BLART
VDBEKI SSTOGRD VDBEKI MANDT TZST Reasons for reversal MANDT
VDBEKI SSTOGRD VDBEKI SSTOGRD TZST Reasons for reversal SSTOGRD