VDBEPP

Transparent Table Application Table
209 Fields 2 CDS Views

Flow Data - Planned Item

VDBEPP is an SAP database table in S/4HANA. Flow Data - Planned Item. It contains 209 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_LoanContrPlndItm view from BASIC Planned Items for Loan Contract
I_LoanContrPlndItmData view from BASIC Planned Items for Loan Contract

Fields (209)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
KEY ranl RANL Contract Number
KEY dtrans VVDTRANS Flow date
KEY ttrans VVTTRANS Time trans.
KEY ntrans VVNTRANS Consec.tr.
rerf RERF Entered By
derf DERF First Enterd On
terf TERF Time
reher REHER Source.In.Entry
rbear RBEAR Last Changed By
dbear DBEAR Last Edited On
tbear TBEAR Last Edited At
rbher RBHER Editing Source
dvorgang DVORGANG Activity date
svorgang SVORFALL Activity
nvorgang NVORGANG Activity no.
sbewart SBEWART Flow Type
srefbew SREFBEW Refer.flow
sbewziti SBEWZITI Flow Category
splanist SPLANIST Plan/Actual
ssolhab VVSSOLHAB Debit/Credit
sstorno SSTORNO Reverse indic.
sstogrd SSTOGRD Reversal Reason
zuonr DZUONR Assignment
rstblg STBLG Reversed With
sgtxt SGTXT Text
sanlf SANLF Prod. Category
dguel_kk DGUEL Cond. Eff. from
nlfd_ang NLFD_ANG Off.consec.no.
sstati SSTATI Status
gsart VVSART Product Type
rrefkont RREFKONT Acct Assign.Ref
gsber GSBER Business Area
dorder DORDER Order date
norder NORDER Order Number
bnwhr BNWHR Nominal amnt
snwhr SNWHR Nominal currency
bbwhr BBWHR Amount in PC
sbwhr SBWHR Position Currency
bcwhr BCWHR Settlement Amount
scwhr SCWHR Settlement Currency
bhwhr BHWHR Amount in LC
kurs1 VVKURSF Exchange rate
kurs2 VVKURSF Exchange rate
dvalut DVALUT Calculat. date
dfaell DFAELLIG Due on
ddispo DDISPO Payment date
dbestand DBESTAND Position Value Date
dbervon DBERVON CalculationFrom
dberbis DBERBIS Calculation To
atage VVATAGE Number of Days
abastage ABASTAGE No. base days
szbmeth SZBMETH Int.calc.method
umskz UMSKZ Special G/L Ind
kostl KOSTL Cost Center
sspesen SSPESEN Expen.key
rsoll RSOLL Debit account
rhaben RHABEN Credit a/c
rzksoll RZKSOLL Debit.inter.act
rzkhabe RZKHABE Cred.inter.acct
sbslsoll BSCHL Posting Key
sbslzkso BSCHL Posting Key
sbslzkha BSCHL Posting Key
shslhaben BSCHL Posting Key
rbankk RBANKK Int. bank acct
sfdlev FDLEV Planning Level
jfdupd JFDUPD CMF flag
jonlaen JONLAEN Flow fixing
jzinsbas JZINSBAS Interest base
jzinszpt JZINSZPT Interest date
pkond PKOND Percentage Rate
bbasis BBASIS Base Amount
ssortzit SSORTZIT Sort indicator
swoher SWOHER Source of flow
sstckkz SSTCKKZ Acc.int.meth.
sstcktg SSTCKTG Daily Method
peffzins PEFFZINS Effect.int.rate
seffmeth SEFFMETH Eff.Int. Method
jverf JVERF Drawings
kunnr KUNNR Customer
bvtyp BVTYP Part.bank type
zlsch DZLSCH Pymt Meth.
maber MABER Dunning Area
zahls DZAHLS Payment Block
rpartnr BP_PARTNR_NEW BusPartner
srolext DUMMY_3 Dummy
rklammer RKLAMMER Finance Project
jeinbehalt VVJEINBE Withhold. disb.
szegen SZEGEN Incoming Payt
mwskz MWSKZ Tax Code
dtransref VVDTRANS Flow date
ttransref VVTTRANS Time trans.
ntransref VVNTRANS Consec.tr.
rpnnr VVRPNNR Daybook no.
hbkid HBKID House Bank
sbust VVSBUST Posting Control
pwkurs PWKURS Security price
dstock VVDSTOCK PRF entry date
jvoraus VVJVORAUS Adv.pmnt ID
ammrhy AMMRHY Freq. in months
skoart SKOART Condition Type
sexclvon VVSEXCLVON Exclusive Start
sultvon VVSULTVON Mth-End StartDt
sinclbis VVSINCLBIS Incl. End Date
sultbis VVSULTBIS Month-End EndDt
sincl VVSINCL Inclusive Ind.
dverrech VVDVERRECH Settlem. date
dpkond VVDPKOND Perc Fixing Dte
rumblg UMBLG RefTrnDoc.
zinkz DZINKZ Interest Block
svult VVSVULT Mon-End Val.Dte
jsofverr JSOFVERR Immed.settlemnt
sinclverr VVSINCLVER Incl. Clrg Date
sultverr VVSULTVERR MnthEndClearing
srefziti VVSREFZITI RefFlwCat-A/D
stgbasis VVSTGBASIS Base Days Meth.
stgmeth VVSTGMETH Daily Method
sbasis VVSBASIS Base reference
sberfima SBEWFIMA Calc. Category
svorgkz VVSVORGKZ Activity ID
mansp MANSP Dunn. Block
dguel_kp DGUEL_KP Item Eff. From
nstufe NSTUFE Level Number
dbperiod VVDBPERIOD Period start
spaexcl TFMSPAEXCL Exclusive Start
spault TFMSPAULT MonEndIndStPer
deperiod VVDEPERIOD Period end
speincl TFMSPEINCL InclusiveEndPer
speult TFMSPEULT MthEndPerEnd
rkont RKONT Quota
dausz VVDAUSZ Lead withh.amts
ssolist SSOLIST Act.princip.
rdarnehm RDARNEHM_NEW Borrower
bkond BKOND Condition Amnt
rzebel VEBLGNR Waivered with
zfbdt DDISPO Payment date
dzfest TB_DZFEST Int.Fixing Date
sberech SBERECH Grace int.meth
bkarzins TFMBKAZINS Interest
btitalk TFMBTIKALK Imp_Ann_Rep_Amount
hdn_kunnr HDN_KUNNR MainBorrCust.
szart TB_SZART Pmnt Transact.
ruzbel BELNR_D Document Number
rebzj REBZJ Fiscal Year
rebzg REBZG Invoice Ref.
rebzz REBZZ Item
s_ssdref VVS_SSDREF RefFlwCat_BNL
saend TFM_SAEND Change ID
xpore PRQ_XPORE Individual Payt
spayrq TB_SPAYRQK Payment Request
prkey PRQ_KEYNO Key Number
hktid HKTID Account ID
vorgtyp VORGTYP_LO Activity Cat.
acenv ACENV_LO Source in post.area
ssign TB_SSIGN Direction
sprsng TB_SPRSNGK Individual Pmnt
uzawe UZAWE Pmnt Meth. Sup.
sprgrd TB_SPRGRD Group Determ.
scspay TB_SCSPAY Same Direction
zwels DZWELS Payment Methods
paygr PAYGR Grouping
jexpozins TFM_SINTCOMP Exponential
srevalexcl VVSREVALEXCL Price gains w/o def.
rbo RBO Bus.operat. no.
sround TFM_SROUND Rounding Cat.
skalidwt TFMSKALIDWT Int. Calendar
ppayment TFM_PPAYMENT Payment Rate
ammrhyzv TFM_AMMRHYZV Int.Sttlm.Freq
lc_capitals TB_LC_CAPITALS Eff.CapAmntStat
lc_disburse TB_LC_DISBURSE Eff.Disb.Status
op_application TB_OPAPPL Application
op_rbo TB_OP_RBO OI Tool: BO
dfaell_old_ext TB_EXTENS_DFAELL_OLD Old Due Date
ddispo_old_ext TB_EXTENS_DDISPO_OLD Old Payt Dt
rbo_ext RBO Bus.operat. no.
sbewegrp2 TB_FLOW_REC_GRP Flow Rec.Grp IP
susp_reason_type TB_SUSPREASON Overpayment Reason
mndid SEPA_MNDID Mandate Ref.
sbewegrp SBEWEGRP Flow Group
remit_info TB_REMIT_INFO Pay. Notes Info
dip_kukey FVD_DIP_KUKEY Short Key (DIP)
dip_esnum FVD_DIP_ESNUM Line Item Number
dip_id TB_DIP_ID ID (Diff. IP)
dip_date TB_DIP_DATE Date (Diff. IP)
flg_ip_cli_notice TB_FLG_IP_CLI_NOTICE Payment created by CLI notice
aavgdays TFM_AAVGDAYS Days AIR
pavginterest TFM_PAVGINTEREST Aver. Int. Rate
javgcap TFM_JAVGCAP Upper Limit
pavgcap TFM_PAVGCAP Upper Limit
javgfloor TFM_JAVGFLOOR Lower Limit
pavgfloor TFM_PAVGFLOOR Lower Limit
pavgspread TFM_PAVGSPREAD Spread
sroundavginterest TFM_SROUNDAVGINTEREST RC of AIR
rounddecavginterest TFM_ROUNDDECAVGINTEREST AIR Round. Dec.
aavgweight TFM_AWEIGHT Weighting of IR
aavgweightsum TFM_AWEIGHTSUM Cumul. Weight
jexpointfactor TFM_JEXPOINTFACTOR Expo Int Factor
flowfactor TFM_FLOWFACTOR Flow Factor
basefactor TFM_BASEFACTOR Base Factor
sfactorreset TFM_SFACTORRESET Reset
pnon_cumulative_rate TFM_NON_CUMULATIVE_RATE Non Cum. Rate
ca_dtrans VVDTRANS Flow date
ca_ttrans VVTTRANS Time trans.
ca_ntrans VVNTRANS Consec.tr.
ca_flg_org TB_FLG_CUST_ORG Original Flow
ca_reference abap.int4
broundunit TB_BROUNDUNIT_A Rounding Unit
sepa_pd BUDAT Posting Date

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Flow Data - Planned Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VDBEPP (
    MANDT,                 -- Client [MANDT]
    BUKRS,                 -- Company Code [BUKRS]
    RANL,                  -- Contract Number [RANL]
    DTRANS,                -- Flow date [VVDTRANS]
    TTRANS,                -- Time trans. [VVTTRANS]
    NTRANS,                -- Consec.tr. [VVNTRANS]
    RERF,                  -- Entered By [RERF]
    DERF,                  -- First Enterd On [DERF]
    TERF,                  -- Time [TERF]
    REHER,                 -- Source.In.Entry [REHER]
    RBEAR,                 -- Last Changed By [RBEAR]
    DBEAR,                 -- Last Edited On [DBEAR]
    TBEAR,                 -- Last Edited At [TBEAR]
    RBHER,                 -- Editing Source [RBHER]
    DVORGANG,              -- Activity date [DVORGANG]
    SVORGANG,              -- Activity [SVORFALL]
    NVORGANG,              -- Activity no. [NVORGANG]
    SBEWART,               -- Flow Type [SBEWART]
    SREFBEW,               -- Refer.flow [SREFBEW]
    SBEWZITI,              -- Flow Category [SBEWZITI]
    SPLANIST,              -- Plan/Actual [SPLANIST]
    SSOLHAB,               -- Debit/Credit [VVSSOLHAB]
    SSTORNO,               -- Reverse indic. [SSTORNO]
    SSTOGRD,               -- Reversal Reason [SSTOGRD]
    ZUONR,                 -- Assignment [DZUONR]
    RSTBLG,                -- Reversed With [STBLG]
    SGTXT,                 -- Text [SGTXT]
    SANLF,                 -- Prod. Category [SANLF]
    DGUEL_KK,              -- Cond. Eff. from [DGUEL]
    NLFD_ANG,              -- Off.consec.no. [NLFD_ANG]
    SSTATI,                -- Status [SSTATI]
    GSART,                 -- Product Type [VVSART]
    RREFKONT,              -- Acct Assign.Ref [RREFKONT]
    GSBER,                 -- Business Area [GSBER]
    DORDER,                -- Order date [DORDER]
    NORDER,                -- Order Number [NORDER]
    BNWHR,                 -- Nominal amnt [BNWHR]
    SNWHR,                 -- Nominal currency [SNWHR]
    BBWHR,                 -- Amount in PC [BBWHR]
    SBWHR,                 -- Position Currency [SBWHR]
    BCWHR,                 -- Settlement Amount [BCWHR]
    SCWHR,                 -- Settlement Currency [SCWHR]
    BHWHR,                 -- Amount in LC [BHWHR]
    KURS1,                 -- Exchange rate [VVKURSF]
    KURS2,                 -- Exchange rate [VVKURSF]
    DVALUT,                -- Calculat. date [DVALUT]
    DFAELL,                -- Due on [DFAELLIG]
    DDISPO,                -- Payment date [DDISPO]
    DBESTAND,              -- Position Value Date [DBESTAND]
    DBERVON,               -- CalculationFrom [DBERVON]
    DBERBIS,               -- Calculation To [DBERBIS]
    ATAGE,                 -- Number of Days [VVATAGE]
    ABASTAGE,              -- No. base days [ABASTAGE]
    SZBMETH,               -- Int.calc.method [SZBMETH]
    UMSKZ,                 -- Special G/L Ind [UMSKZ]
    KOSTL,                 -- Cost Center [KOSTL]
    SSPESEN,               -- Expen.key [SSPESEN]
    RSOLL,                 -- Debit account [RSOLL]
    RHABEN,                -- Credit a/c [RHABEN]
    RZKSOLL,               -- Debit.inter.act [RZKSOLL]
    RZKHABE,               -- Cred.inter.acct [RZKHABE]
    SBSLSOLL,              -- Posting Key [BSCHL]
    SBSLZKSO,              -- Posting Key [BSCHL]
    SBSLZKHA,              -- Posting Key [BSCHL]
    SHSLHABEN,             -- Posting Key [BSCHL]
    RBANKK,                -- Int. bank acct [RBANKK]
    SFDLEV,                -- Planning Level [FDLEV]
    JFDUPD,                -- CMF flag [JFDUPD]
    JONLAEN,               -- Flow fixing [JONLAEN]
    JZINSBAS,              -- Interest base [JZINSBAS]
    JZINSZPT,              -- Interest date [JZINSZPT]
    PKOND,                 -- Percentage Rate [PKOND]
    BBASIS,                -- Base Amount [BBASIS]
    SSORTZIT,              -- Sort indicator [SSORTZIT]
    SWOHER,                -- Source of flow [SWOHER]
    SSTCKKZ,               -- Acc.int.meth. [SSTCKKZ]
    SSTCKTG,               -- Daily Method [SSTCKTG]
    PEFFZINS,              -- Effect.int.rate [PEFFZINS]
    SEFFMETH,              -- Eff.Int. Method [SEFFMETH]
    JVERF,                 -- Drawings [JVERF]
    KUNNR,                 -- Customer [KUNNR]
    BVTYP,                 -- Part.bank type [BVTYP]
    ZLSCH,                 -- Pymt Meth. [DZLSCH]
    MABER,                 -- Dunning Area [MABER]
    ZAHLS,                 -- Payment Block [DZAHLS]
    RPARTNR,               -- BusPartner [BP_PARTNR_NEW]
    SROLEXT,               -- Dummy [DUMMY_3]
    RKLAMMER,              -- Finance Project [RKLAMMER]
    JEINBEHALT,            -- Withhold. disb. [VVJEINBE]
    SZEGEN,                -- Incoming Payt [SZEGEN]
    MWSKZ,                 -- Tax Code [MWSKZ]
    DTRANSREF,             -- Flow date [VVDTRANS]
    TTRANSREF,             -- Time trans. [VVTTRANS]
    NTRANSREF,             -- Consec.tr. [VVNTRANS]
    RPNNR,                 -- Daybook no. [VVRPNNR]
    HBKID,                 -- House Bank [HBKID]
    SBUST,                 -- Posting Control [VVSBUST]
    PWKURS,                -- Security price [PWKURS]
    DSTOCK,                -- PRF entry date [VVDSTOCK]
    JVORAUS,               -- Adv.pmnt ID [VVJVORAUS]
    AMMRHY,                -- Freq. in months [AMMRHY]
    SKOART,                -- Condition Type [SKOART]
    SEXCLVON,              -- Exclusive Start [VVSEXCLVON]
    SULTVON,               -- Mth-End StartDt [VVSULTVON]
    SINCLBIS,              -- Incl. End Date [VVSINCLBIS]
    SULTBIS,               -- Month-End EndDt [VVSULTBIS]
    SINCL,                 -- Inclusive Ind. [VVSINCL]
    DVERRECH,              -- Settlem. date [VVDVERRECH]
    DPKOND,                -- Perc Fixing Dte [VVDPKOND]
    RUMBLG,                -- RefTrnDoc. [UMBLG]
    ZINKZ,                 -- Interest Block [DZINKZ]
    SVULT,                 -- Mon-End Val.Dte [VVSVULT]
    JSOFVERR,              -- Immed.settlemnt [JSOFVERR]
    SINCLVERR,             -- Incl. Clrg Date [VVSINCLVER]
    SULTVERR,              -- MnthEndClearing [VVSULTVERR]
    SREFZITI,              -- RefFlwCat-A/D [VVSREFZITI]
    STGBASIS,              -- Base Days Meth. [VVSTGBASIS]
    STGMETH,               -- Daily Method [VVSTGMETH]
    SBASIS,                -- Base reference [VVSBASIS]
    SBERFIMA,              -- Calc. Category [SBEWFIMA]
    SVORGKZ,               -- Activity ID [VVSVORGKZ]
    MANSP,                 -- Dunn. Block [MANSP]
    DGUEL_KP,              -- Item Eff. From [DGUEL_KP]
    NSTUFE,                -- Level Number [NSTUFE]
    DBPERIOD,              -- Period start [VVDBPERIOD]
    SPAEXCL,               -- Exclusive Start [TFMSPAEXCL]
    SPAULT,                -- MonEndIndStPer [TFMSPAULT]
    DEPERIOD,              -- Period end [VVDEPERIOD]
    SPEINCL,               -- InclusiveEndPer [TFMSPEINCL]
    SPEULT,                -- MthEndPerEnd [TFMSPEULT]
    RKONT,                 -- Quota [RKONT]
    DAUSZ,                 -- Lead withh.amts [VVDAUSZ]
    SSOLIST,               -- Act.princip. [SSOLIST]
    RDARNEHM,              -- Borrower [RDARNEHM_NEW]
    BKOND,                 -- Condition Amnt [BKOND]
    RZEBEL,                -- Waivered with [VEBLGNR]
    ZFBDT,                 -- Payment date [DDISPO]
    DZFEST,                -- Int.Fixing Date [TB_DZFEST]
    SBERECH,               -- Grace int.meth [SBERECH]
    BKARZINS,              -- Interest [TFMBKAZINS]
    BTITALK,               -- Imp_Ann_Rep_Amount [TFMBTIKALK]
    HDN_KUNNR,             -- MainBorrCust. [HDN_KUNNR]
    SZART,                 -- Pmnt Transact. [TB_SZART]
    RUZBEL,                -- Document Number [BELNR_D]
    REBZJ,                 -- Fiscal Year [REBZJ]
    REBZG,                 -- Invoice Ref. [REBZG]
    REBZZ,                 -- Item [REBZZ]
    S_SSDREF,              -- RefFlwCat_BNL [VVS_SSDREF]
    SAEND,                 -- Change ID [TFM_SAEND]
    XPORE,                 -- Individual Payt [PRQ_XPORE]
    SPAYRQ,                -- Payment Request [TB_SPAYRQK]
    PRKEY,                 -- Key Number [PRQ_KEYNO]
    HKTID,                 -- Account ID [HKTID]
    VORGTYP,               -- Activity Cat. [VORGTYP_LO]
    ACENV,                 -- Source in post.area [ACENV_LO]
    SSIGN,                 -- Direction [TB_SSIGN]
    SPRSNG,                -- Individual Pmnt [TB_SPRSNGK]
    UZAWE,                 -- Pmnt Meth. Sup. [UZAWE]
    SPRGRD,                -- Group Determ. [TB_SPRGRD]
    SCSPAY,                -- Same Direction [TB_SCSPAY]
    ZWELS,                 -- Payment Methods [DZWELS]
    PAYGR,                 -- Grouping [PAYGR]
    JEXPOZINS,             -- Exponential [TFM_SINTCOMP]
    SREVALEXCL,            -- Price gains w/o def. [VVSREVALEXCL]
    RBO,                   -- Bus.operat. no. [RBO]
    SROUND,                -- Rounding Cat. [TFM_SROUND]
    SKALIDWT,              -- Int. Calendar [TFMSKALIDWT]
    PPAYMENT,              -- Payment Rate [TFM_PPAYMENT]
    AMMRHYZV,              -- Int.Sttlm.Freq [TFM_AMMRHYZV]
    LC_CAPITALS,           -- Eff.CapAmntStat [TB_LC_CAPITALS]
    LC_DISBURSE,           -- Eff.Disb.Status [TB_LC_DISBURSE]
    OP_APPLICATION,        -- Application [TB_OPAPPL]
    OP_RBO,                -- OI Tool: BO [TB_OP_RBO]
    DFAELL_OLD_EXT,        -- Old Due Date [TB_EXTENS_DFAELL_OLD]
    DDISPO_OLD_EXT,        -- Old Payt Dt [TB_EXTENS_DDISPO_OLD]
    RBO_EXT,               -- Bus.operat. no. [RBO]
    SBEWEGRP2,             -- Flow Rec.Grp IP [TB_FLOW_REC_GRP]
    SUSP_REASON_TYPE,      -- Overpayment Reason [TB_SUSPREASON]
    MNDID,                 -- Mandate Ref. [SEPA_MNDID]
    SBEWEGRP,              -- Flow Group [SBEWEGRP]
    REMIT_INFO,            -- Pay. Notes Info [TB_REMIT_INFO]
    DIP_KUKEY,             -- Short Key (DIP) [FVD_DIP_KUKEY]
    DIP_ESNUM,             -- Line Item Number [FVD_DIP_ESNUM]
    DIP_ID,                -- ID (Diff. IP) [TB_DIP_ID]
    DIP_DATE,              -- Date (Diff. IP) [TB_DIP_DATE]
    FLG_IP_CLI_NOTICE,     -- Payment created by CLI notice [TB_FLG_IP_CLI_NOTICE]
    AAVGDAYS,              -- Days AIR [TFM_AAVGDAYS]
    PAVGINTEREST,          -- Aver. Int. Rate [TFM_PAVGINTEREST]
    JAVGCAP,               -- Upper Limit [TFM_JAVGCAP]
    PAVGCAP,               -- Upper Limit [TFM_PAVGCAP]
    JAVGFLOOR,             -- Lower Limit [TFM_JAVGFLOOR]
    PAVGFLOOR,             -- Lower Limit [TFM_PAVGFLOOR]
    PAVGSPREAD,            -- Spread [TFM_PAVGSPREAD]
    SROUNDAVGINTEREST,     -- RC of AIR [TFM_SROUNDAVGINTEREST]
    ROUNDDECAVGINTEREST,   -- AIR Round. Dec. [TFM_ROUNDDECAVGINTEREST]
    AAVGWEIGHT,            -- Weighting of IR [TFM_AWEIGHT]
    AAVGWEIGHTSUM,         -- Cumul. Weight [TFM_AWEIGHTSUM]
    JEXPOINTFACTOR,        -- Expo Int Factor [TFM_JEXPOINTFACTOR]
    FLOWFACTOR,            -- Flow Factor [TFM_FLOWFACTOR]
    BASEFACTOR,            -- Base Factor [TFM_BASEFACTOR]
    SFACTORRESET,          -- Reset [TFM_SFACTORRESET]
    PNON_CUMULATIVE_RATE,  -- Non Cum. Rate [TFM_NON_CUMULATIVE_RATE]
    CA_DTRANS,             -- Flow date [VVDTRANS]
    CA_TTRANS,             -- Time trans. [VVTTRANS]
    CA_NTRANS,             -- Consec.tr. [VVNTRANS]
    CA_FLG_ORG,            -- Original Flow [TB_FLG_CUST_ORG]
    CA_REFERENCE,          -- abap.int4
    BROUNDUNIT,            -- Rounding Unit [TB_BROUNDUNIT_A]
    SEPA_PD,               -- Posting Date [BUDAT]
    PRIMARY KEY (MANDT, BUKRS, RANL, DTRANS, TTRANS, NTRANS)
);

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