SAP VZFZE_VDBEKI Central Entry Table for Release Procedure Table
Overview
VZFZE_VDBEKI is a standard SAP S/4HANA table that stores Central Entry Table for Release Procedure data. There are total 52 fields in the VZFZE_VDBEKI table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VZFZE_VDBEKI 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 VZFZE_VDBEKI to other SAP tables and standard CDS views available based on VZFZE_VDBEKI table in S/4HANA 2020.
Techincal Settings of VZFZE_VDBEKI
Below are technical details of the table VZFZE_VDBEKI
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VZFZE_VDBEKI Fields
The following table gives you an overview of the fields available in VZFZE_VDBEKI
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| VZFZE_BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| VZFZE_SVORGANG | Release procedure activity number | VVSVORGANG | NUMC | 10 | |
| VZFZE_LFDNR | Table entry sequential number | VVLFDNR | CHAR | 3 | |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | |
| SANLF | Product Category | SANLF | * | NUMC | 3 |
| RANL | Contract Number | RANL | CHAR | 13 | |
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | |
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | |
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | |
| DVORGANG | Activity date | DVORGANG | DATS | 8 | |
| SVORGANG | Business Operation (Activity) | SVORFALL | CHAR | 4 | |
| NVORGANG | Activity number | NVORGANG | CHAR | 3 | |
| SSTATI | Status of data record | SSTATI | * | NUMC | 2 |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | * | CHAR | 8 |
| HKONT | General Ledger Account | HKONT | * | CHAR | 10 |
| GSBER | Business Area | GSBER | * | CHAR | 4 |
| SBLART | Document Type | BLART | * | CHAR | 2 |
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | |
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | |
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| DMONAT | Fiscal period | MONAT | NUMC | 2 | |
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | |
| SSTOGRD | Reason for Reversal | SSTOGRD | * | CHAR | 2 |
| ZUONR | Assignment number | DZUONR | CHAR | 18 | |
| RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | |
| RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | CHAR | 10 | |
| DORDER | Order day | DORDER | DATS | 8 | |
| DANJRNL | Date of transferal to journal | DANJRNL | DATS | 8 | |
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | |
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | |
| SSPESEN | Expenses key | SSPESEN | CHAR | 1 | |
| NORDER | Order Number | NORDER | NUMC | 8 | |
| RBANKK | Bank account | RBANKK | * | CHAR | 10 |
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | |
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10 | |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | |
| RERF | Entered By | RERF | CHAR | 12 | |
| DERF | First Entered On | DERF | DATS | 8 | |
| TERF | Time of Creation | TERF | TIMS | 6 | |
| REHER | Source of Initial Entry | REHER | CHAR | 10 | |
| DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | |
| RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | |
| RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | |
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 10 | |
| RUMBLG | Reference transfer document number | UMBLG | CHAR | 10 | |
| SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | |
| RUZBEL | Accounting Document Number | BELNR_D | CHAR | 10 | |
| ACENV | Source in TR-LO posting area | ACENV_LO | NUMC | 4 | |
| S_COMPR | Summarization indicator for summarization of loan doc. data | S_COMPR | CHAR | 1 |
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 VZFZE_VDBEKI