SAP VDBOBEPP_EU Flow Data / Planned Items Before EURO Changeover Table
Overview
VDBOBEPP_EU is a standard SAP S/4HANA table that stores Flow Data / Planned Items Before EURO Changeover data. There are total 19 fields in the VDBOBEPP_EU table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDBOBEPP_EU belongs to Loans Management (FS-CML) module and is located in the package Treasury Loans (FVVD).
In addition, following links provide an overview of foreign key relationships, if any, that link VDBOBEPP_EU to other SAP tables and standard CDS views available based on VDBOBEPP_EU table in S/4HANA 2020.
Techincal Settings of VDBOBEPP_EU
Below are technical details of the table VDBOBEPP_EU
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDBOBEPP_EU Fields
The following table gives you an overview of the fields available in VDBOBEPP_EU
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| RANL | Contract Number | RANL | CHAR | 13 | |
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | |
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | |
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| BNWHR | Nominal amount | BNWHR | CURR | 13 | |
| SNWHR | Currency of nominal amount | SNWHR | * | CUKY | 5 |
| BBWHR | Amount in position currency | BBWHR | CURR | 13 | |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | * | CUKY | 5 |
| BCWHR | Settlement Amount | BCWHR | CURR | 13 | |
| SCWHR | Settlement Currency | SCWHR | * | CUKY | 5 |
| KURS1 | Exchange rate | KURSF | DEC | 9 | |
| KURS2 | Exchange rate | KURSF | DEC | 9 | |
| BBASIS | Calculation Base Amount | BBASIS | CURR | 13 | |
| BKOND | Condition Item Currency Amount | BKOND | CURR | 13 | |
| BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | CURR | 13 | |
| BTITALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | CURR | 13 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDBOBEPP_EU