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SAP Table VDARC_DOC_REC

Carryforward Records for Reorganization of Loan Doc. Items

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The table VDARC_DOC_REC (Carryforward Records for Reorganization of Loan Doc. Items) is a standard table in SAP ERP. It belongs to the package FVVD_ARCHIVE.

Technical Information

Table VDARC_DOC_REC
Short Text Carryforward Records for Reorganization of Loan Doc. Items
Package FVVD_ARCHIVE
Table Type Transparent Table

Fields for Table VDARC_DOC_REC

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
BUKRS ✔ Company Code BUKRS CHAR 4 *
RANL ✔ Contract Number RANL CHAR 13
SBEWART ✔ Flow Type SBEWART CHAR 4 *
SLFDNR ✔ Sequence Number (Summarization of Loan Document Data) VVSLFDNR NUMC 5
SREORGSTAT ✔ Status of a Loan Reorganization Flow TB_SREORGSTAT CHAR 1
SPLANIST Plan/actual record/record to be released indicator SPLANIST CHAR 1
SREFBEW Reference flow type SREFBEW CHAR 4 *
SBEWZITI Flow category SBEWZITI CHAR 4 *
SREFZITI Refer.flow category in accrual/deferral flow records VVSREFZITI CHAR 4 *
S_SSDREF Reference flow category in borrower's note loan flow records VVS_SSDREF CHAR 4 *
SREVALEXCL Price gains w/o proportionate gains from deferral write-back VVSREVALEXCL CHAR 1
SWOHER Source of flow record SWOHER CHAR 1
DGUEL_KK Date Condition Effective from DGUEL DATS 8
SKOART Condition Type (Smallest Subdivision of Condition Records) SKOART NUMC 4 *
SVORGANG Business Operation (Activity) SVORFALL CHAR 4
ACENV Source in TR-LO posting area ACENV_LO NUMC 4
DGUEL_KP Condition Item Valid From DGUEL_KP DATS 8
NSTUFE Level number of condition item for recurring payments NSTUFE NUMC 2
SVORGKZ Activity indicator for debit/credit control VVSVORGKZ NUMC 2
SSOLHAB Debit/credit indicator VVSSOLHAB CHAR 1
SBERFIMA Calculation category for cash flow calculator SBEWFIMA CHAR 4 *
SSTCKKZ Accrued interest method SSTCKKZ CHAR 1
SZBMETH Interest Calculation Method SZBMETH CHAR 1
STGMETH Daily Method VVSTGMETH NUMC 1
STGBASIS Base Days Method VVSTGBASIS NUMC 1
ABASTAGE Number of base days in a calculation period ABASTAGE NUMC 6
PKOND Percentage rate for condition items PKOND DEC 10
DPKOND Determination date for percentage rate of condition items VVDPKOND DATS 8
SBASIS Calculation base indicator SBASIS CHAR 4 *
JSOFVERR Immediate settlement JSOFVERR CHAR 1
DVALUT Calculation Date DVALUT DATS 8
SINCL Inclusive indicator for beginning and end of a period VVSINCL NUMC 1
SVULT Month-End Indicator for Value Date VVSVULT CHAR 1
DBERVON Start of Calculation Period DBERVON DATS 8
SEXCLVON Exclusive Indicator for the Start of a Calculation Period VVSEXCLVON NUMC 1
SULTVON Month-End Indicator for Start of a Calculation Period VVSULTVON CHAR 1
DBERBIS End of Calculation Period DBERBIS DATS 8
SINCLBIS Inclusive Indicator for the End of a Calculation Period VVSINCLBIS NUMC 1
SULTBIS Month-End Indicator for the End of a Calculation Period VVSULTBIS CHAR 1
ATAGE Number of days VVATAGE NUMC 6
DFAELL Due date DFAELL DATS 8
DDISPO Payment Date DDISPO DATS 8
DEPERIOD Period End VVDEPERIOD DATS 8
SPEINCL Inclusive Indicator for End Date of a Period TFMSPEINCL NUMC 1
SPEULT Month-End Indicator for End of a Period TFMSPEULT CHAR 1
DVERRECH Settlement date VVDVERRECH DATS 8
SINCLVERR Inclusive Indicator for Clearing Date VVSINCLVER NUMC 1
SULTVERR Month-End Indicator for Clearing Date VVSULTVERR CHAR 1
DBUDAT Posting Date in the Document BUDAT DATS 8
SNWHR Currency of nominal amount SNWHR CUKY 5 *
BNWHR Nominal amount BNWHR CURR 13
SBWHR Position Currency (Currency of Position Amount) SBWHR CUKY 5 *
BBWHR Amount in position currency BBWHR CURR 13
SCWHR Settlement Currency SCWHR CUKY 5 *
BCWHR Settlement Amount BCWHR CURR 13
SHWHR Local currency SHWHR CUKY 5 *
BHWHR Amount in local currency BHWHR CURR 13
BBASIS Calculation base amount BBASIS CURR 13
PEFFZINS Effective Interest Rate PEFFZINS DEC 10
SEFFMETH Effective Interest Method (Financial Mathematics) SEFFMETH NUMC 1
RPARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 *
HDN_KUNNR Main Borrower Customer Number HDN_KUNNR CHAR 10 *
RSOLL Account for debit posting RSOLL CHAR 10 *
RHABEN Account for credit posting RHABEN CHAR 10 *
RREFKONT Account Assignment Reference in Financial Assets Management RREFKONT CHAR 8 *
HKONT General Ledger Account HKONT CHAR 10 *
GSBER Business Area GSBER CHAR 4 *
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
RVZBLG Accounting Document Number BELNR_D CHAR 10
DGJAHR Fiscal Year GJAHR NUMC 4