SAP VDBEPP_EU table - Flow Data / Planned Items Before EURO Changeover details in SAP
SAP VDBEPP_EU table summary
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Dictionary Type: Transparent table
Description: Flow Data / Planned Items Before EURO Changeover
Field list for VDBEPP_EU table on an S/4 SAP system
Details |
VDBEPP_EU-MANDT table field - Client ▼Description: Client |
VDBEPP_EU-BUKRS table field - Company Code ▼Description: Company Code |
VDBEPP_EU-RANL table field - Contract Number ▼Description: Contract Number |
VDBEPP_EU-DTRANS table field - Flow data key: System date ▼Description: Flow data key: System date |
VDBEPP_EU-TTRANS table field - Transaction data key: system time ▼Description: Transaction data key: system time |
VDBEPP_EU-NTRANS table field - Transaction data key: Consecutive number ▼Description: Transaction data key: Consecutive number |
VDBEPP_EU-BNWHR table field - Nominal amount ▼Description: Nominal amount |
VDBEPP_EU-SNWHR table field - Currency of nominal amount ▼Description: Currency of nominal amount |
VDBEPP_EU-BBWHR table field - Amount in position currency ▼Description: Amount in position currency |
VDBEPP_EU-SBWHR table field - Position Currency (Currency of Position Amount) ▼Description: Position Currency (Currency of Position Amount) |
VDBEPP_EU-BCWHR table field - Settlement Amount ▼Description: Settlement Amount |
VDBEPP_EU-SCWHR table field - Settlement Currency ▼Description: Settlement Currency |
VDBEPP_EU-KURS1 table field - Exchange rate ▼Description: Exchange rate |
VDBEPP_EU-KURS2 table field - Exchange rate ▼Description: Exchange rate |
VDBEPP_EU-BBASIS table field - Calculation Base Amount ▼Description: Calculation Base Amount |
VDBEPP_EU-BKOND table field - Condition Item Currency Amount ▼Description: Condition Item Currency Amount |
VDBEPP_EU-BKARZINS table field - Int.for days betw. redemption clear.and pmnt (FiMa-internal) ▼Description: Int.for days betw. redemption clear.and pmnt (FiMa-internal) |
VDBEPP_EU-BTITALK table field - Imputed annuity repayment amount (FiMa internal) ▼Description: Imputed annuity repayment amount (FiMa internal) |
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