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 | |||