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VDDEBTTRANS SAP table for – Borrower Change Without Capital Transfer

Here we would like to draw your attention to VDDEBTTRANS table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). VDDEBTTRANS is a SAP standard transp table used for storing Borrower Change Without Capital Transfer related data in SAP. It comes under the package FVVD_DEBTTR.

SAP VDDEBTTRANS table

Table VDDEBTTRANS technical data

TableVDDEBTTRANS
Data storingBorrower Change Without Capital Transfer
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD_DEBTTR
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VDDEBTTRANS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VDDEBTTRANS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : VDARL Key Structure
    Its a key field.
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SARCHIV : Archiving Category Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • RANL : Contract Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • RBO : Business Operation Number (Loans)
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Header Data for Payoff
  • SBO_STATUS : Business Operation Status of Borrower Change
    Its data type is CHAR (Character String) with field length 1
  • SFGKZ : Release Workflow Indicator for the Business Operation
    Its data type is CHAR (Character String) with field length 1
  • SRELSTAT : Internal Release Status in the Business Operations
    Its data type is CHAR (Character String) with field length 1
  • SNOTIZ : Indicator for stored memo
    Its data type is CHAR (Character String) with field length 1
  • XBO_TEXT : Text for Business Operation
    Its data type is CHAR (Character String) with field length 30
  • .INCLUDE : Key Data for Borrower Change without Capital Transfer
  • BVTYP_NEW : Bank Details ID of New Main Borrower
    Its data type is CHAR (Character String) with field length 4
  • ZSCHL_NEW : Payment Method of New Main Borrower
    Its data type is CHAR (Character String) with field length 1
  • PARTNER_NEW : New Main Borrower
    Its data type is CHAR (Character String) with field length 10
  • DATE_FROM : Transfer Date for the Borrower Change
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DEBTTR_REASON : Reason for the Borrower Change
    Its data type is CHAR (Character String) with field length 3
  • ABWZAHLER : Indicator – Keep Alternative Payer
    Its data type is CHAR (Character String) with field length 1
  • VERFUEB : Indicator – Keep Authorized Drawer
    Its data type is CHAR (Character String) with field length 1
  • ZINSBES : ID: Creation of Interest Certificate
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • GEBUEHR : Charge amount
    Its data type is CURR (Currency Field) with field length 13
  • BEWART : Flow Type
    Its data type is CHAR (Character String) with field length 4
  • DFAELL : Due Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MNDID : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35
  • .INCLUDE : Administration Data for Payoff
  • XTEST : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Borrower Change: Internal Data
  • KUNNR_NEW : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • KUNNR_OLD : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • PARTNER_OLD : Old Main Borrower
    Its data type is CHAR (Character String) with field length 10
  • RREFKONT : Account Assignment Reference in Financial Assets Management
    Its data type is CHAR (Character String) with field length 8
  • XPARTNAME_OLD : Name of Old Main Loan Partner
    Its data type is CHAR (Character String) with field length 30
  • PARTNER_TO : New Main Borrower
    Its data type is CHAR (Character String) with field length 10
  • PARTNER_FROM : Old Main Borrower
    Its data type is CHAR (Character String) with field length 10
  • KUNNR_TO : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • KUNNR_FROM : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Customer Data for Payoff
  • CHANGED : EBP: ‘Changed on’ Time Stamp for Cache
    Its data type is CHAR (Character String) with field length 1

    • VDDEBTTRANS related tables

    • TDDEBTTR_REASONT : Text Table for Borrower Change Reason
    • TDDEBTTR_STATUS : Status Transfer Matrix
    • VDDEBTTRANS : Borrower Change Without Capital Transfer
    • TDDEBTTR_REASON : Reason for the Borrower Change
    • TDDEBTTR_GSTEER : General Control Data
    • TDDEBTTR_PAYM : Payment info. for reactivated items after borrower change

    VDDEBTTRANS related transaction codes under SAP package FVVD_DEBTTR

    • S_KFM_86000262 : IMG Activity
    • S_KFM_86000263 : IMG Activity
    • S_KFM_86000261 : IMG Activity

    Related References

    Related Tutorials

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