Here you will find a list of all SAP tables with the initial letter VD.
Here you will find a list of all SAP tables.
table name | description | |||
---|---|---|---|---|
SAP tables starting with VD | ||||
VDAD_CONTROL | Table with Dates for Auto Debit Run | |||
VDAD_HIST | Auto Debits, Historical Data | |||
VDAD_RESULT | Result Table for Auto Debit Collection | |||
VDAKTE | File with documents for loan allocation | |||
VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | |||
VDARC_DOC_IND | Index Table for the Loan Document Data Archiving | |||
VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | |||
VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | |||
VDARL | Loans | |||
VDARLDVS | Print and dispatch control data for VDARL | |||
VDARLINSURE | Do Not Use: Insurance Policies for Loan (Relationship Table) | |||
VDARLOBJ | Loan objects relationship table | |||
VDARLSIC | Collateral for loan (relationship table) | |||
VDARL_EU | Loans: Currency Data Before EURO Conversion | |||
VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects | |||
VDARL_RLS | Direct Debits Per Contract | |||
VDARL_RP | adContract - Repayment Plan Data | |||
VDAUSZ | Drawings on Disbursement | |||
VDAUSZ_EU | Disbursement Drawings Before EURO Conversion | |||
VDAVIS | Payment advice note table | |||
VDBED | Selection conditions for loans | |||
VDBEKI | Flow Data: Document Header for Actual Record | |||
VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | |||
VDBEL | Document relationship between FI and subledger document | |||
VDBEPI | Posted line items for document header | |||
VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion | |||
VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | |||
VDBEPP | Flow Data - Planned Item | |||
VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover | |||
VDBEVI | Generierte Tabelle zu einem View | |||
VDBILL_CONTROL | Bill Control | |||
VDBILL_HIST | Billing History | |||
VDBILL_ITEMS | Billing Items | |||
VDBILL_RES_HEAD | Bill Results Header | |||
VDBIW_DATA | Extractor Flow Data - Data of Last Extraction | |||
VDBLBAW | Collateral Value Building Value | |||
VDBLBEWI | Administration costs | |||
VDBLBOW | Land value collateral value | |||
VDBLEW | Revenue value collateral value | |||
VDBLKO | Debit types-Header data | |||
VDBLPO | Debit types-Items | |||
VDBLREW | Collateral Value Gross Revenue Value per Building Part | |||
VDBLSS | Collateral Val. Real Value Other | |||
VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | |||
VDBOBEPP | Business Operation: Entered and Activated Flow Data | |||
VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover | |||
VDBOHEAD | Business Operation: Header | |||
VDBOHEAD_EU | Business Operation: Header | |||
VDBOINS | Business Operation Insurance Data | |||
VDCAPITAL | Data for Capitalization of Overdue Items | |||
VDCAPTR | CAPTR: Master Data of Capital Transfer | |||
VDCBR_CONTROL | Data Selection for Credit Bureau | |||
VDCBR_HIST | History of Data Supplied to Credit Bureau | |||
VDCBR_RES_DATA | Table of Data Reported to Credit Bureau (Per Loan) | |||
VDCBR_RES_HT | Header and Totals Records for Data Reported to Credit Bur. | |||
VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) | |||
VDCFWAREHOUSE | Cash Flow Management | |||
VDCHARACDOC | Processing Characteristics: Change Documents | |||
VDCHGPTR | Change Pointers Loan | |||
VDCHK_DOC_IP | Payments for Subsequent Posting | |||
VDCHK_IOA | Results of Interest on Arrears Check | |||
VDCHK_IOA_OI | Check Interest on Arrears - Open Items | |||
VDCHK_PARAM | Table for Global Parameters | |||
VDCHK_TRL_REV | VDCHK_TRL_REV | |||
VDCLI_CNCL_DIS | Business Operation: CLI Rescission/Notice | |||
VDCNCL | Rescission of Business Operation | |||
VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | |||
VDCORR_CNTRL | Control Table for Creation of Correspondence | |||
VDCOT | Condition Table | |||
VDCOTT | Texts for Condition Table | |||
VDCOT_VER | Versions of Condition Tables | |||
VDCOT_VER_CON | Conditions in the Condition Table | |||
VDCOT_VER_CONT | Texts for Conditions | |||
VDCOT_V_CON_PO | Condition Items in the Condition Table | |||
VDCO_PRO_ASS1 | Assignment: Product + Parameters ---> Condition Table | |||
VDCO_PRO_ASS2 | Assignment: Product ---> Condition Table | |||
VDDAB | Data Transfer - Loans - Flows - Actual Records | |||
VDDARL | Table for entering loan numbers and customers | |||
VDDAST | TR-EDT: Transfer Loans | |||
VDDD_HEADER | Loans: Header Data - Lines Layout | |||
VDDD_HEADER_COL | Loans: Header Data - Columns Layout | |||
VDDD_HEADER_VER | Loans: Header Data - Version Layout | |||
VDDEBTTRANS | Borrower Change Without Capital Transfer | |||
VDDEFERRAL | Deferral Data | |||
VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category | |||
VDDISB | Disbursement Specific Header Data | |||
VDDISBTEMP | Disbursements That Were Not Released | |||
VDDUNN | Dunning run data per loan and dunning run | |||
VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans | |||
VDDUNN_DISP | Dunning run data per loan and dunning run | |||
VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data | |||
VDESCROWGUID | Escrow Reference Table for VDARL | |||
VDESCROWKOKO0 | TEMPORARY USE: Escrow Condition Headers | |||
VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | |||
VDEXTSKIP | Master Data Extension and Skip | |||
VDGPO | Loan: Relationship Partner/Role Object | |||
VDHGRPF | Encumbrances on real estate table | |||
VDHINT | Loans Interested Parties | |||
VDHOBJ | Collateral Objects | |||
VDHOBJBL | Determination of collateral value/Expert report of object | |||
VDHOBJGT | Object building parts | |||
VDHOKO | Main file header | |||
VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | |||
VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | |||
VDINSURE_PARTNE0 | Do Not Use: Link Partner <-> Insurance | |||
VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears | |||
VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | |||
VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | |||
VDIRE | NULL | |||
VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) | |||
VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) | |||
VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | |||
VDLOANCHARAC | Processing Characteristics per Loan | |||
VDLV | Contracts/Credit (life ins., build.savings etc) basic data | |||
VDLVABL | Maturity data for collateral (Life insurances) | |||
VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions | |||
VDMEKO | Condition Table: Header | |||
VDMEPOM | Condition Table: Modification Item | |||
VDMEPOV | Condition Table: Variant Item | |||
VDNOTEPAYEE | Note to Payee | |||
VDORDER | Borrowers note loan order data | |||
VDORDER_EU | Order Data for Borrowers Note Loans Before EURO Conversion | |||
VDPATTR | Generated Table for View VDPATTR | |||
VDPDPBSTVOED_UEB | Generierte Tabelle zu einem View | |||
VDPFLOW | Generierte Tabelle zu einem View | |||
VDPFLOW_EF | Generierte Tabelle zu einem View | |||
VDPFLOW_SF | Generierte Tabelle zu einem View | |||
VDPMAT | Generated Table for View VDPMAT | |||
VDPMATA | Generated Table for View VDPMATA | |||
VDPN | Prima nota number | |||
VDPNNR | Customizing prima nota number | |||
VDPNS | Assign prima notas to super prima nota | |||
VDPOKO | File header | |||
VDPOPO | File item | |||
VDPOST_CONTROL | Data Selection for Debit Position | |||
VDPPROFU | Generierte Tabelle zu einem View | |||
VDPSEL | Generated Table for View VDPSEL | |||
VDPSELA | Generated Table for View VDPSELA | |||
VDREMIT_BUS | Assignment of Partner to Remittance Code | |||
VDREPAYMENT | Payoff Master Data | |||
VDRISKCLASS | Risk Classification for Individual Value Adjustment | |||
VDSDV4 | Loan collateral in acc. with BAV/PRF4 | |||
VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | |||
VDSONSI | Special Arrangements for Collateral | |||
VDSP02 | Generated Table for View VDSP02 | |||
VDSTAT | Status table for loan CATT procedures | |||
VDSTOP_VDARL_A | Assign Stop to Loan | |||
VDUNTR | File documents for loan allocation | |||
VDVORK | Table for preemption conditions | |||
VDVORTR | Loan carry-forward totals | |||
VDWAIVE_PROFILE | Rule Set for Waiver Profile | |||
VDWAIVE_PR_DESC | Texts for Waiver Profile | |||
VDWAIVE_PR_HEAD | Waiver Profile Header | |||
VDWORKLIST | Loan Worklist for Postprocessing | |||
VDZKP | Assign Partner / Correspondence Class not Required | |||
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | |||
VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | |||
VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | |||
VDZNB_SEPA | Recall of SEPA Credit Transfers | |||
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | |||
VDZSB | Relationship Agent/Activity Type/Object | |||
VDZV | Payment Details for the Loan | |||
VD_LISCOPAM | Generated Table for View VD_LISCOPAM | |||
VD_T028RTRANS | Generierte Tabelle zu einem View | |||
VD_TCOOPC_ITEM | Generierte Tabelle zu einem View |