Data Element list used by SAP ABAP Table BAPILOAN_CREATE (Creation of Loan Contract Data)
SAP ABAP Table
BAPILOAN_CREATE (Creation of Loan Contract Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AABTRET | Number of Assignments Still Possible | |
2 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
3 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
4 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
5 | ![]() |
BEGRU | Authorization Group | |
6 | ![]() |
BUCHSYS | Posting system indicator for borrower's note loans | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BU_IBAN | IBAN (International Bank Account Number) | |
9 | ![]() |
DANTRAG | Entry Date of Loan Application | |
10 | ![]() |
DZUSAGE | Loan - Date of Commitment by Lender | |
11 | ![]() |
GSBER | Business Area | |
12 | ![]() |
HBKID | Short key for a house bank | |
13 | ![]() |
HKTID | ID for account details | |
14 | ![]() |
INTCA | Country ISO code | |
15 | ![]() |
ISOCD | ISO currency code | |
16 | ![]() |
MABER | Dunning Area | |
17 | ![]() |
RANL | Contract Number | |
18 | ![]() |
RANLALT1 | Alternative Identification | |
19 | ![]() |
RANLALT2 | Alternative identification 2 | |
20 | ![]() |
RANTRAG | Application number | |
21 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
22 | ![]() |
RPORTB | Portfolio | |
23 | ![]() |
SBILK | Balance Sheet Indicator | |
24 | ![]() |
SDTI | DTI indicator | |
25 | ![]() |
SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
26 | ![]() |
SDUNNCMP | Summarization Level for Dunning Letter | |
27 | ![]() |
SFIBG | Asset Grouping Indicator | |
28 | ![]() |
SFIWO | Indicator: Type of Residential Object Financing | |
29 | ![]() |
SFRIST | Loan Term | |
30 | ![]() |
SGLZB | SCB asset group indicator | |
31 | ![]() |
SGRP1 | Group Key 1 (Freely Available) | |
32 | ![]() |
SGRP2 | Group Key 2 (Freely Available) | |
33 | ![]() |
SGRP3 | Group Key 3 (Freely Available) | |
34 | ![]() |
SGRP4 | Group Key 4 (Freely Available) | |
35 | ![]() |
SHOME | Home statement | |
36 | ![]() |
SKWGDAR | Credit type indicator for Austrian reporting | |
37 | ![]() |
SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
38 | ![]() |
SLAENDER | Country ID | |
39 | ![]() |
SSICHER | Primary collateral | |
40 | ![]() |
SSONDER | Special treatment of loan | |
41 | ![]() |
SSTATI | Status of data record | |
42 | ![]() |
STITEL | Loan Type Indicator | |
43 | ![]() |
SVZWECK | Purpose of Loan | |
44 | ![]() |
SWHR | Currency | |
45 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
46 | ![]() |
TB_DCALLEND | Provision Expiry Date | |
47 | ![]() |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
48 | ![]() |
TB_JNOREPAY | Payoff Lock | |
49 | ![]() |
TB_MERKM | Characteristics | |
50 | ![]() |
TB_NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | |
51 | ![]() |
TB_NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | |
52 | ![]() |
TB_ORIGIN | Loan Origin | |
53 | ![]() |
TB_REFER | Internal Reference | |
54 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
55 | ![]() |
TB_SARC_EXCL | Documents For The Loan May Not Be Archived | |
56 | ![]() |
TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | |
57 | ![]() |
TB_VIEW_DATE_DUNNING_BLOCK_TIL | Expiration Date of Dunning Lock | |
58 | ![]() |
TB_XNOIOA | Lock for Interest on Arrears | |
59 | ![]() |
TB_ZUOND | Assignment | |
60 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
61 | ![]() |
VVDABTR | Date of assignment | |
62 | ![]() |
VVDBEWI | Approval date | |
63 | ![]() |
VVDVERFU | Date of restraint on disposal upto | |
64 | ![]() |
VVFESTKZ | Indicator for Control of Fixed Contract | |
65 | ![]() |
VVNABTRV | Contract of assignment number | |
66 | ![]() |
VVNAVAL | Guarantee number | |
67 | ![]() |
VVSABGRD | Loan Discount Accrual/Deferral Method | |
68 | ![]() |
VVSABT | Assignee | |
69 | ![]() |
VVSABTRANS | Indicator for Possible Foreign Assignment | |
70 | ![]() |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
71 | ![]() |
VVSART | Product Type | |
72 | ![]() |
VVSBEZIRK | Agent District | |
73 | ![]() |
VVSDTYP | Loans Class | |
74 | ![]() |
VVSGESST | Branch Office | |
75 | ![]() |
VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
76 | ![]() |
VVSMAHNM | Loan Manual Dunning Level | |
77 | ![]() |
VVSOBEZ | Organizational District | |
78 | ![]() |
VVSONDST | Special posting treatment | |
79 | ![]() |
VVSPLIT | Debit position splitting | |
80 | ![]() |
VVSREGION | Sales Region | |
81 | ![]() |
VVSSOLIST | Plan/Actual principle | |
82 | ![]() |
VVSTITART | Borrower's Note Loan Security Type | |
83 | ![]() |
VVSVERFU | Type of Restraint on Drawing | |
84 | ![]() |
VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
85 | ![]() |
XAKT | File Number | |
86 | ![]() |
XALKZ | Short name | |
87 | ![]() |
XALLB | Long name | |
88 | ![]() |
XNODUNN | Exclude Loan from Dunning Run |