SAP ABAP Table J11SDA1 (Send Structure for TR-EDT Receiever Structure JBIUDA1)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | J11SDA1 | Table Relationship Diagram |
Short Description | Send Structure for TR-EDT Receiever Structure JBIUDA1 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | TR: EDT Loans | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | STYPE | STYPEDARL | STYPEDARL | CHAR | 1 | 0 | Record Category for TR-EDI: Loans | ||
5 | SFEMODE | TRUBMODE | TRUBMODE | CHAR | 1 | 0 | Transfer mode | ||
6 | ROLE | TB_ROLE_CORR | T_ROLE_CORR | CHAR | 4 | 0 | CML Correspondence Role Type of Recipient | TDPZ6 | |
7 | ROLETYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | TB003 | |
8 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
9 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
10 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | TZC37 | |
11 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPAB | |
12 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | T037S | |
13 | STITEL | STITEL | STITEL | NUMC | 3 | 0 | Loan Type Indicator | TD03 | |
14 | SGLZB | SGLZB | SGLZB | CHAR | 4 | 0 | SCB asset group indicator | TW07 | |
15 | SFIBG | SFIBG | SFIBG | NUMC | 4 | 0 | Asset Grouping Indicator | TW08 | |
16 | SBILK | SBILK | SBILK | CHAR | 2 | 0 | Balance Sheet Indicator | TW11 | |
17 | XAKT | XAKT | CHAR32 | CHAR | 32 | 0 | File Number | ||
18 | SGR1 | SGRP1 | SGRP1 | CHAR | 6 | 0 | Group Key 1 (Freely Available) | TDDG1 | |
19 | SGR2 | SGRP2 | SGRP2 | CHAR | 6 | 0 | Group Key 2 (Freely Available) | TDDG2 | |
20 | SSOLIST | VVSSOLIST | VVSSOLIST | CHAR | 1 | 0 | Plan/Actual principle | ||
21 | SFRIST | SFRIST | SFRIST | NUMC | 2 | 0 | Loan Term | TD09 | |
22 | BANTRAG | UB_BANTRAG | NUM13 | NUMC | 13 | 0 | Capital applied for | ||
23 | N_BANTRAG | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
24 | SANTWHR | UB_WHR | CHAR5 | CHAR | 5 | 0 | Currency ISO code | ||
25 | DANTRAG | DANTRAG | DATUM | DATS | 8 | 0 | Entry Date of Loan Application | ||
26 | BZUSAGE | UB_BZUSAGE | NUM13 | NUMC | 13 | 0 | Commitment capital | ||
27 | N_BZUSAGE | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
28 | BNBUERG | VVUBBUERG | NUM13 | NUMC | 13 | 0 | Initial capital not guaranteed | ||
29 | N_BNBUERG | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
30 | DZUSAGE | DZUSAGE | DATUM | DATS | 8 | 0 | Loan - Date of Commitment by Lender | ||
31 | DBLFZ | DBLFZ | DATUM | DATS | 8 | 0 | Start of Term | ||
32 | DELFZ | DENDLFZ | DATUM | DATS | 8 | 0 | End of Loan Term | ||
33 | SSICHER | SSICHER | SSICH | CHAR | 4 | 0 | Primary collateral | TD01 | |
34 | SVZWECK | SVZWECK | SVZWK | CHAR | 2 | 0 | Purpose of Loan | TD07 | |
35 | SSONDER | SSONDER | SSONDER | NUMC | 2 | 0 | Special treatment of loan | TD10 | |
36 | SFIWO | SFIWO | SFIWO | CHAR | 2 | 0 | Indicator: Type of Residential Object Financing | TD15 | |
37 | SHOME | SHOME | SHOME | NUMC | 3 | 0 | Home statement | TD11 | |
38 | SLAENDER | SLAENDER | LAND1 | CHAR | 3 | 0 | Country ID | T005 | |
39 | SKWG14_NEU | VVSKWG14 | VVSKWG14 | CHAR | 2 | 0 | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
40 | JORIG | BUCHSYS | BUCHSYS | NUMC | 1 | 0 | Posting system indicator for borrower's note loans | ||
41 | VVSLOEKZ | VVSLOEKZ | VVSLOEKZ | NUMC | 1 | 0 | Deletion indicator | ||
42 | SDTYP | VVSDTYP | VVSDTYP | NUMC | 3 | 0 | Loans Class | TD02 | |
43 | DBEWI | VVDBEWI | DATUM | DATS | 8 | 0 | Approval date | ||
44 | AABTRET | AABTRET | NUM02 | NUMC | 2 | 0 | Number of Assignments Still Possible | ||
45 | BABTRET | UBABTRET | NUMC13 | NUMC | 13 | 0 | Minimum amount for assignments | ||
46 | N_BABTRET | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
47 | XALLB | XALLB | XLBEZ | CHAR | 60 | 0 | Long name | ||
48 | SABT | VVSABT | VVSABT | CHAR | 4 | 0 | Assignee | TDS1 | |
49 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
50 | SONDST | VVSONDST | VVSONDST | CHAR | 2 | 0 | Special posting treatment | TD14 | |
51 | SGRP3 | SGRP3 | SGRP3 | CHAR | 6 | 0 | Group Key 3 (Freely Available) | TDDG3 | |
52 | SGRP4 | SGRP4 | SGRP4 | CHAR | 6 | 0 | Group Key 4 (Freely Available) | TDDG4 | |
53 | SZKEY | VVSZKEY | VVSZKEY | NUMC | 2 | 0 | Indicator for Control of Incoming Payment Distribution | TVZ01 | |
54 | SVERFU | VVSVERFU | VVSVERFU | NUMC | 2 | 0 | Type of Restraint on Drawing | TZV05 | |
55 | STITART | VVSTITART | VVSTITART | NUMC | 2 | 0 | Borrower's Note Loan Security Type | TD16 | |
56 | NAVAL | VVNAVAL | CHAR15 | CHAR | 15 | 0 | Guarantee number | ||
57 | DVERFU | VVDVERFU | DATUM | DATS | 8 | 0 | Date of restraint on disposal upto | ||
58 | RPORTB | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | TWPOB | |
59 | SREGION | VVSREGION | VVSREGION | CHAR | 4 | 0 | Sales Region | TD18 | |
60 | SGESST | VVSGESST | VVSGESST | CHAR | 4 | 0 | Branch Office | TD17 | |
61 | SMAHNM | VVSMAHNM | VVSMAHNM | CHAR | 1 | 0 | Loan Manual Dunning Level | * | |
62 | SABGRENZ | VVSABGRD | VVSABGRD | CHAR | 1 | 0 | Loan Discount Accrual/Deferral Method | ||
63 | SFEST | VVFESTKZ | VVFESTKZ | CHAR | 1 | 0 | Indicator for Control of Fixed Contract | ||
64 | RDARNEHM | RDARNEHM_NEW | BU_PARTNER | CHAR | 10 | 0 | Borrower/Applicant Number | * | |
65 | SKWGDAR | SKWGDAR | SKWGDAR | NUMC | 1 | 0 | Credit type indicator for Austrian reporting | TZ34 | |
66 | SKWGKRED | SKWGKRED | SKWGKRED | NUMC | 1 | 0 | Credit category indicator Para. 75 report (Austria) | TZ35 | |
67 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
68 | STILGRHY | STILGRHY | SRHYT | NUMC | 2 | 0 | Payment cycle | ||
69 | STILGART | STILGART | STILGART | NUMC | 1 | 0 | Repayment Type Indicator | ||
70 | SDISEIN | SDISEIN | SDISEIN | CHAR | 1 | 0 | Type of Discount Withholding | ||
71 | KZAHLUNG | UB_KZAHLUNG | NUM10 | NUMC | 10 | 0 | Pay-in/disbursement rate | ||
72 | N_KZAHLUNG | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
73 | BZAHLUNG | UB_BZAHLUNG | NUM13 | NUMC | 13 | 0 | Pay-in/disbursement amount | ||
74 | N_BZAHLUNG | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
75 | SWHRZHLG | UB_SWHRZHLG | CHAR5 | CHAR | 5 | 0 | Currency of payment amount | ||
76 | SWHRZUSA | UB_SWHRZUSA | CHAR5 | CHAR | 5 | 0 | Currency of commitment amount | ||
77 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
78 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
79 | SDISKO | SDISKO | SDISKO | CHAR | 1 | 0 | Discounted | ||
80 | DKUEND | DKUEND | DATUM | DATS | 8 | 0 | Date of notice | ||
81 | SKUEND | SKUEND | SKUEART | NUMC | 3 | 0 | Reason for Notice | TD04 | |
82 | DKUENDDG | DKUENDDG | DATUM | DATS | 8 | 0 | Earliest Possible Date for Notice Given by the Lender | ||
83 | DRESAM | DRESAM | DATUM | DATS | 8 | 0 | Reservation of Conditions On | ||
84 | DRESBIS | DRESBIS | DATUM | DATS | 8 | 0 | Reservation of Conditions Until | ||
85 | DANGAM | DANGAM | DATUM | DATS | 8 | 0 | Offer creation date | ||
86 | DANGBIS | DANGBIS | DATUM | DATS | 8 | 0 | Offer Effective To | ||
87 | SANGVOR | SANGVOR | SANGVOR | NUMC | 2 | 0 | Offer/Acceptance Reservation Indicator | * | |
88 | JANNAHME | JANNAHME | JANEI | CHAR | 1 | 0 | Offer Acceptance Indicator | ||
89 | SANNAHME | SANNAHME | SKONTAKT | NUMC | 2 | 0 | Type of offer acceptance indicator | TD13 | |
90 | DANNAHME | DANNAHME | DATUM | DATS | 8 | 0 | Date of acceptance of offer | ||
91 | JVERTRAG | JVERTRAG | JANEI | CHAR | 1 | 0 | Indicator: Contract Created? | ||
92 | DVERTRAM | DVERTRAM | DATUM | DATS | 8 | 0 | Contract creation date | ||
93 | DVERTBIS | DVERTBIS | DATUM | DATS | 8 | 0 | Return contract by | ||
94 | SEFFM2 | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
95 | SKUEGL | VVSKUEGL | VVSKUEGL | NUMC | 3 | 0 | Notice Arrangement Lender | TD28 | |
96 | DEFSZ | VVDEFSZ | DATUM | DATS | 8 | 0 | Date of fixed period end | ||
97 | DGES | VVDGES | DATUM | DATS | 8 | 0 | Earliest Notice Date in acc. with the Legal Right of Notice | ||
98 | SGESAUS | VVSGESAUS | XFELD | CHAR | 1 | 0 | Legal Right of Notice Excluded | ||
99 | SZKZ | VVSZKZ | VVSZKZ | CHAR | 1 | 0 | Special int. ID for int. on arrears for remaining balance | TDSOZ | |
100 | NANGEBOT | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
101 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
102 | ZVRHYEFF | VVZVRHYEFF | NUMC03 | NUMC | 3 | 0 | Int.sttlmnt frequency for effective int.rate calc.in months | ||
103 | PVGLEFFZ | UBPVGLEFFZ | NUM10 | NUMC | 10 | 0 | Comparative effective interest | ||
104 | N_PVGLEFFZ | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
105 | SULTEFSZ | VVSULTEFSZ | VVSULT | CHAR | 1 | 0 | Month-end indicator for end of fixed period | ||
106 | DABEFFZ | VVDABEFFZ | DATUM | DATS | 8 | 0 | Date when calculation of effective rate starts | ||
107 | DKUENDDN | VVDKUENDDN | DATUM | DATS | 8 | 0 | Earliest Possible Date for Notice Given by the Borrower | ||
108 | SKUEDN | VVSKUEDN | VVSKUEDN | NUMC | 3 | 0 | Notice Arrangement Borrower | TD29 | |
109 | SKUEART | VVSKUEART | VVSKUEART | NUMC | 3 | 0 | Notice Type for the Loan | TD27 | |
110 | DMARKTZINS | DMARKTZINS | DATS | DATS | 8 | 0 | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
111 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | TZK01 | |
112 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
113 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
114 | PKOND | UB_PKOND | NUM10 | NUMC | 10 | 0 | Percentage rate for condition items | ||
115 | N_PKOND | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
116 | BKOND | UB_BKOND | NUM13 | NUMC | 13 | 0 | Condition Item Currency Amount | ||
117 | N_BKOND | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
118 | PEFFZINS | UBPEFFZINS | NUM10 | NUMC | 10 | 0 | Effective Interest Rate | ||
119 | N_PEFFZINS | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
120 | SWHRKOND | UB_SWHRKOND | CHAR5 | CHAR | 5 | 0 | Currency of Condition Item | ||
121 | SBASIS | VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | TZFB | |
122 | SZSREF | SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | T056R | |
123 | SZSREFVZ | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
124 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
125 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
126 | SZAWS | SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
127 | RDIVNR | RDIVNR | NUM03 | NUMC | 3 | 0 | Dividend coupon number | ||
128 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
129 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
130 | JBMONAT | JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
131 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
132 | AVGSTAGEVZ | AVGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for value date | ||
133 | AFGSTAGEVZ | AFGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for due date | ||
134 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
135 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
136 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
137 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
138 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
139 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
140 | AVGSTAGE | AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
141 | AFGSTAGE | AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
142 | SVKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
143 | SFKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
144 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | TFACD | |
145 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
146 | DALLGEM | DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
147 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | TD21 | |
148 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | TZB09 | |
149 | SKOPO | VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | TZK07 | |
150 | SALTKOND | VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
151 | SZINSANP | VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
152 | SFORMREF | VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | AT30 | |
153 | SVARNAME | VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
154 | SVWERK | VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
155 | SVMETH | VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
156 | SFWERK | VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
157 | SFMETH | VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
158 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
159 | AZGSTAGE | AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
160 | SZKALRI | SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
161 | DZSREF | VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
162 | SKALID2 | VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | TFACD | |
163 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
164 | KURS1 | UB_KURSF | KURSC | NUMC | 9 | 0 | Exchange rate | ||
165 | N_KURS1 | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
166 | BBASIS | UB_BBASIS | NUM13 | NUMC | 13 | 0 | Calculation base for conditions | ||
167 | N_BBASIS | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
168 | SZWERK | VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
169 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
170 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
171 | SZWKEY | VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | TDZW | |
172 | SFVMETH | TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
173 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
174 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
175 | JPROZR | TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
176 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
177 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
178 | SFRANZ | TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
179 | KBKOND | UBKBKOND | NUM15 | NUMC | 15 | 0 | Condition amount independent of currency | ||
180 | N_KBKOND | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
181 | SBASFIX | TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
182 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
183 | ZAHLS | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
184 | RSBVER | VVRSBVER_NEW | BU_PARTNER | CHAR | 10 | 0 | Loans Contract Clerk | BUT000 | |
185 | RSBBH | VVRSBBH_NEW | BU_PARTNER | CHAR | 10 | 0 | Loans Clerk in Accounting | BUT000 | |
186 | RSBEAR | VVRSPROL_NEW | BU_PARTNER | CHAR | 10 | 0 | Clerk Responsible for Rollover of Loan | BUT000 | |
187 | JKOPOVORBEL | VVKOPOVORBEL | JANEI | CHAR | 1 | 0 | Indicator for Default Setting of Conditions from Customizing | ||
188 | COM_VAL_CLASS | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS | NUMC | 4 | 0 | General Valuation Class | * | |
189 | STYP1 | VVSTYP | VVSTYP | CHAR | 1 | 0 | Activity Type | * | |
190 | STYP2 | VVSTYP | VVSTYP | CHAR | 1 | 0 | Activity Type | * | |
191 | STYP3 | VVSTYP | VVSTYP | CHAR | 1 | 0 | Activity Type | * | |
192 | NO_KOPO_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
193 | .INCLUDE | 0 | 0 | TR-EDT: Regulatory Reporting | |||||
194 | JDECK | JDECK | JANEI | CHAR | 1 | 0 | Regulatory reporting BPV (hedge fund Y/N) | ||
195 | JBAVG | JBAVG | KENZX | CHAR | 1 | 0 | BAV approval | ||
196 | XAKTZBAV | XAKTZBAV | TEXT32 | CHAR | 32 | 0 | BAV file number | ||
197 | DBAVGEN | DBAVGEN | DATUM | DATS | 8 | 0 | Date of BAV authorization | ||
198 | SGBAV | SGBAV | SGBAV | NUMC | 3 | 0 | BAV asset group (C11/74) indicator | TW06 | |
199 | SBAV501 | SBAV501 | SBAV501 | CHAR | 4 | 0 | *** Internal usage *** | TW12B | |
200 | JARW | JARW | JANEI | CHAR | 1 | 0 | *** Not used *** | ||
201 | DARWGEN | DARWGEN | DATUM | DATS | 8 | 0 | Date for fixing the accepted value | ||
202 | XAKTZARW | XAKTZARW | TEXT20 | CHAR | 20 | 0 | BAV file character_accepted value | ||
203 | XAUFORT | XAUFORT | TEXT22 | CHAR | 22 | 0 | Storage location | ||
204 | DERWMEL | DERWMEL | DATUM | DATS | 8 | 0 | Date when the acquistion was reported to FISO | ||
205 | SJBUE | VVSJBUE | VVSJBUE | CHAR | 6 | 0 | Asset group R11/76, Asset 6 (yearly stock overview) | TZ17 | |
206 | SNEU_ANL | VVSNEU_ANL | VVSNEU_ANL | CHAR | 9 | 0 | Asset group R11/76, appendix 3 and 4 | TZ18 | |
207 | XR5_91_1 | VVXR5_91_1 | VVXR5_91_1 | CHAR | 2 | 0 | Indicator R5/91, appendix 1 | ||
208 | XR5_91_2 | VVXR5_91_2 | KENZX | CHAR | 1 | 0 | Indicator R5/91, appendix 1 | ||
209 | XR5_91_3 | VVXR5_91_3 | KENZX | CHAR | 1 | 0 | Indicator R5/91, appendix 3 | ||
210 | XTREU | VVXTREU | KENZX | CHAR | 1 | 0 | *** Internal usage *** | ||
211 | XDECK | VVXDECK | KENZX | CHAR | 1 | 0 | Indicator for eligibility for premium reserve fund | ||
212 | XARW | VVXARW | KENZX | CHAR | 1 | 0 | BAV approval of accepted value | ||
213 | SMW102 | VVSMW102 | VVSMW102 | CHAR | 5 | 0 | BAV asset group stmt 102 | TZ32 | |
214 | X_R97_03 | VVX_R97_03 | VVX_R97_03 | CHAR | 2 | 0 | Indicator for circular R5/97 appendix 3 and 4 | TZ36 | |
215 | X_R97_05 | VVX_R97_05 | VVX_R97_05 | CHAR | 2 | 0 | Indicator for R5/97 appendix 5 | TZ37 | |
216 | X_R97_06 | VVX_R97_06 | VVX_R97_06 | CHAR | 1 | 0 | Indicator for R5/97 appendix 6 - Collateral | ||
217 | X_R97_08 | VVX_R97_08 | VVX_R97_08 | CHAR | 1 | 0 | Indicator for R5/97 appendix 8 | TZ38 | |
218 | X_R97_101 | VVX_R97_10 | VVX_R97_10 | CHAR | 4 | 0 | Indicator for R5/97 appendix 10 | TZ39B | |
219 | X_R97_102 | VVX_R97_10 | VVX_R97_10 | CHAR | 4 | 0 | Indicator for R5/97 appendix 10 | TZ39B | |
220 | X_R97_103 | VVX_R97_10 | VVX_R97_10 | CHAR | 4 | 0 | Indicator for R5/97 appendix 10 | TZ39B | |
221 | X_R97_104 | VVX_R97_10 | VVX_R97_10 | CHAR | 4 | 0 | Indicator for R5/97 appendix 10 | TZ39B | |
222 | XTREU1 | VVXTREU1 | VVXTREU1 | CHAR | 1 | 0 | Trustee inflow/outflow list indicator | ||
223 | DGUEL_AB | DGUEL_AB | DATUM | DATS | 8 | 0 | Entry effective from | ||
224 | SUDEC | SUDEC | SUDEC | NUMC | 2 | 0 | Insurance Line of Business Indicator | TW05 | |
225 | SSKZB | SSKZB | SSKZB | NUMC | 1 | 0 | BAV stock indicator | TZ11 | |
226 | SOEFFKL | SOEFFKL | JANEI | CHAR | 1 | 0 | Indicator BAV opening clause | ||
227 | RINUM | RINUM | RINUM | CHAR | 22 | 0 | BAV identification number | ||
228 | SSKZF | SSKZF | SSKZF | NUMC | 1 | 0 | Tax office stock indicator | TZ13 | |
229 | RINUMH | RINUMH | CHAR30 | CHAR | 30 | 0 | BAV hist. identifications number | ||
230 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
231 | SANLART | VVSANLART | VVSANLART | CHAR | 6 | 0 | BAV asset type PRF3 and PRF8 | TZ19 | |
232 | BARWBAV | UB_BARWBAV | NUM13 | NUMC | 13 | 0 | BAV accepted value | ||
233 | N_BARWBAV | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
234 | SAWHR | UB_WHR | CHAR5 | CHAR | 5 | 0 | Currency ISO code | ||
235 | BVWERT | UB_BVWERT | NUM13 | NUMC | 13 | 0 | Market value BAV | ||
236 | N_BVWERT | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
237 | SVWHR | UB_WHR | CHAR5 | CHAR | 5 | 0 | Currency ISO code | ||
238 | BARW_VU | UB_BARW_VU | NUM13 | NUMC | 13 | 0 | Accepted value VU | ||
239 | N_BARW_VU | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
240 | SAWHR_VU | UB_WHR | CHAR5 | CHAR | 5 | 0 | Currency ISO code | ||
241 | SAART | VVSAART | VVSAART | CHAR | 6 | 0 | Asset Type According to Regulatory Accounting Requirements | TZ28 | |
242 | SDV | VVSDV | VVSDVNR | CHAR | 2 | 0 | Premium reserve fund list number | TZ30 | |
243 | SUABT | VVSUABT | VVSUABT | CHAR | 2 | 0 | Subsection number of premium reserve fund list | TZ31 | |
244 | SMWWHR | UB_WHR | CHAR5 | CHAR | 5 | 0 | Currency ISO code | ||
245 | SNW600 | VVSNW600 | VVSNW600 | CHAR | 4 | 0 | Asset group BAV stmt 101, 201 and 600 | TZ29P | |
246 | .INCLUDE | 0 | 0 | SAPscript: Text Lines | |||||
247 | TDFORMAT | TDFORMAT | TDELEMSTYL | CHAR | 2 | 0 | Tag column | ||
248 | TDLINE | TDLINE | TDSTXLLINE | CHAR | 132 | 0 | Text Line | ||
249 | .INCLUDE | 0 | 0 | TR-EDT: Transfer User-Defined Fields | |||||
250 | SLWID | SLWID | SLWID | CHAR | 7 | 0 | Key word ID for user-defined fields | TCN00 | |
251 | USR00 | USRCHAR20 | USRCHAR20 | CHAR | 20 | 0 | User field with 20 characters | ||
252 | USR01 | USRCHAR20 | USRCHAR20 | CHAR | 20 | 0 | User field with 20 characters | ||
253 | USR02 | USRCHAR10 | USRCHAR10 | CHAR | 10 | 0 | User field with 10 characters | ||
254 | USR03 | USRCHAR10 | USRCHAR10 | CHAR | 10 | 0 | User field with 10 characters | ||
255 | USR04 | NUM13 | NUM13 | NUMC | 13 | 0 | Numerical value, 13 characters long | ||
256 | N_USR04 | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
257 | USE04 | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
258 | USR05 | NUM13 | NUM13 | NUMC | 13 | 0 | Numerical value, 13 characters long | ||
259 | N_USR05 | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
260 | USE05 | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
261 | USR06 | NUM13 | NUM13 | NUMC | 13 | 0 | Numerical value, 13 characters long | ||
262 | N_USR06 | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
263 | USE06 | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
264 | USR07 | NUM13 | NUM13 | NUMC | 13 | 0 | Numerical value, 13 characters long | ||
265 | N_USR07 | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
266 | USE07 | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
267 | USR08 | USRDATE | USRDATE | DATS | 8 | 0 | User field for date | ||
268 | USR09 | USRDATE | USRDATE | DATS | 8 | 0 | User field for date | ||
269 | USR10 | USRFLAG | FLAG | CHAR | 1 | 0 | User-defined field: Indicator for reports | ||
270 | USR11 | USRFLAG | FLAG | CHAR | 1 | 0 | User-defined field: Indicator for reports | ||
271 | .INCLUDE | 0 | 0 | TR-EDT: Dunning Control in Loans | |||||
272 | SDUNNCMP | SDUNNCMP | SDUNNCMP | CHAR | 2 | 0 | Summarization Level for Dunning Letter | ||
273 | XNODUNN | XNODUNN | XFELD | CHAR | 1 | 0 | Exclude Loan from Dunning Run | ||
274 | SDUNCHARG | SDUNCHARG | XFELD | CHAR | 1 | 0 | Post Dunning Charges and Interest to this Contract | ||
275 | SDUNNDOC | SDUNNDOC | SDUNNDOC | CHAR | 1 | 0 | Type of Dunning Letter | ||
276 | SDUNNBUC | SDUNNBUC | XFELD | CHAR | 1 | 0 | Post Dunning Charges and Interest to This Partner | ||
277 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
278 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
279 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
280 | .INCLUDE | 0 | 0 | Include Print and Transmission Control Data for VDARL | |||||
281 | DBEGINEKA | DBEGINEKA | CK_DATUM | DATS | 8 | 0 | Start date of last external account statement | ||
282 | DLASTEKA | DLASTEKA | DATUM | DATS | 8 | 0 | Key date of last external account statement | ||
283 | DCREATEEKA | DCREATEEKA | CK_DATUM | DATS | 8 | 0 | Creation date of last external account statement | ||
284 | SRHYEKA | CREARHYEKA | ERSTRHY | NUMC | 1 | 0 | Generation frequency of external account statement | ||
285 | STMTNREKA | STMTNREKA | NUMC07 | NUMC | 7 | 0 | Number of last account statement | ||
286 | RESTCAPEKA | UB_RESTCAPEKA | NUMC13 | NUMC | 13 | 0 | Remaining capital at evaluation start of ext. acct statement | ||
287 | N_RESTCAPEKA | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
288 | DLASTZB | DLASTZB | CK_DATUM | DATS | 8 | 0 | Key date of the last interest certificate | ||
289 | SPROCZB | SPROCZB | BZVERARB | NUMC | 1 | 0 | Processing type of interest certificate | ||
290 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
291 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
292 | RANLALT1 | RANLALT1 | CHAR13 | CHAR | 13 | 0 | Alternative Identification | ||
293 | RANLALT2 | RANLALT2 | CHAR13 | CHAR | 13 | 0 | Alternative identification 2 | ||
294 | SNICHTAB | SNICHTAB | SNICHTAB | NUMC | 2 | 0 | Reason for Non-Acceptance | TDA5 | |
295 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
296 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
297 | XALKZ | XALKZ | XKBEZ | CHAR | 15 | 0 | Short name | ||
298 | DKONS | DKONS | DATUM | DATS | 8 | 0 | Syndicate loan date | ||
299 | AKONS | VVAKONS | NUM03 | NUMC | 3 | 0 | Number of syndicate members | ||
300 | SOBEZ | VVSOBEZ | CHAR2 | CHAR | 2 | 0 | Organizational District | ||
301 | SBEZIRK | VVSBEZIRK | CHAR4 | CHAR | 4 | 0 | Agent District | ||
302 | SABTRANS | VVSABTRANS | XFELD | CHAR | 1 | 0 | Indicator for Possible Foreign Assignment | ||
303 | DABTR | VVDABTR | DATUM | DATS | 8 | 0 | Date of assignment | ||
304 | NABTRV | VVNABTRV | CHAR15 | CHAR | 15 | 0 | Contract of assignment number | ||
305 | BGESDAR | UB_BGESDAR | NUM13 | NUMC | 13 | 0 | Total Amount of Syndicated Loan | ||
306 | N_BGESDAR | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system | ||
307 | SPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
308 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
309 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
310 | DCALLEND | TB_DCALLEND | DATUM | DATS | 8 | 0 | Provision Expiry Date | ||
311 | ADR_REF | BP_ADR_REF_NEW | BU_ADRKIND | CHAR | 10 | 0 | Address ID | * | |
312 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
313 | S_PKOND | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
314 | SFIMA_METHOD | TB_FIMA_METHOD | T_FIMA_METHOD | CHAR | 1 | 0 | Control Settings for FiMa Connection | ||
315 | SCHEME_ID | TB_SCHEME_ID | T_SCHEME_ID | CHAR | 3 | 0 | Calculation Profile for Interest on Arrears Calculation | * | |
316 | A_PAYDAY | TB_MODEL_PAYDAY | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Model Calculation: Day of Installment Payment (1-31) | ||
317 | CONTRACT_IBAN | BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
318 | CONTRACT_BIC | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
319 | CONTRACT_IBAN_DET | TB_SEPA_IBAN_DET | TB_SEPA_IBAN_DET_DOM | CHAR | 1 | 0 | IBAN Determination Type for Contract | ||
320 | EXT_NUMV | FVD_EXT_NUMBER | XFELD | CHAR | 1 | 0 | External Number Assignment | ||
321 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
322 | .INCLU--AP | 0 | 0 | Append for Localization | |||||
323 | BROUNDUNIT | TB_BROUNDUNIT_AC | NUMC13 | NUMC | 13 | 0 | Rounding Unit for Amounts (Migration Format) | ||
324 | N_BROUNDUNIT | UB_KOMMA | NUM1 | NUMC | 1 | 0 | Number of decimal places from legacy system |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |