SAP ABAP Table BAPI_JBD_STR_LOAN_ATTRIB (Loan: Attributes)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-DP (Application Component) Transaction Data Pool
     ⤷ JBD_LOAN_BAPI (Package) Loans

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_JBD_STR_LOAN_ATTRIB	Table Relationship Diagram
Short Description	Loan: Attributes

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	COMP_CODE	☐	BAPI_JBD_DTE_BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	EXTERNAL_CONTRACT_NUMBER	☐	BAPI_JBD_DTE_RANLALT1	CHAR13	CHAR	13	0	External Number for Loan
3	ARCHIVING_CATEGORY_INDICATOR	☐	BAPI_JBD_DTE_SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	CONTRACT_NUMBER	☐	BAPI_JBD_DTE_LN_RANL	RANL	CHAR	13	0	Contract Number
5	ENTERED_BY	☐	BAPI_JBD_DTE_CRUSER	SYCHAR12	CHAR	12	0	Entered By
6	ENTERED_ON	☐	BAPI_JBD_DTE_CRDATE	DATUM	DATS	8	0	Created On
7	ENTRY_TIME	☐	BAPI_JBD_DTE_CRTIME	UZEIT	TIMS	6	0	Entered At
8	ENTRY_SOURCE	☐	BAPI_JBD_DTE_REHER	CHAR10	CHAR	10	0	Origin of Initial Entry
9	LAST_CHANGED_BY	☐	BAPI_JBD_DTE_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
10	CHANGED_ON	☐	BAPI_JBD_DTE_UPDATE	DATUM	DATS	8	0	Changed on
11	TIME_CHANGED	☐	BAPI_JBD_DTE_UPTIME	UZEIT	TIMS	6	0	Changed at
12	EDITING_SOURCE	☐	BAPI_JBD_DTE_RBHER	CHAR10	CHAR	10	0	Source of Change
13	STATUS_OF_DATA_RECORD	☐	BAPI_JBD_DTE_SSTATI	STATI	NUMC	2	0	Status of data record	*
14	PRODUCT_CATEGORY	☐	BAPI_JBD_DTE_SANLF	VVSANLF	NUMC	3	0	Product Category	*
15	PRODUCT_TYPE	☐	BAPI_JBD_DTE_GSART	VVSART	CHAR	3	0	Product Type	*
16	ACCOUNT_ASSIGNMENT_REFERENCE	☐	BAPI_JBD_DTE_RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
17	HOUSE_BANK_ID	☐	BAPI_JBD_DTE_HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
18	HOUSE_BANK_ACCOUNT_ID	☐	BAPI_JBD_DTE_HKTID	HKTID	CHAR	5	0	ID for account details	*
19	LOAN_TYPE	☐	BAPI_JBD_DTE_STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
20	STATE_CENTRAL_BANK_ASSET_GROUP	☐	BAPI_JBD_DTE_SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	*
21	ASSET_GROUPING_INDICATOR	☐	BAPI_JBD_DTE_SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	*
22	BALANCE_SHEET_INDICATOR	☐	BAPI_JBD_DTE_SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	*
23	SHORT_NAME	☐	BAPI_JBD_DTE_XALKZ	XKBEZ	CHAR	15	0	Short name
24	LONG_NAME	☐	BAPI_JBD_DTE_XALLB	XLBEZ	CHAR	60	0	Long name
25	FILE_NUMBER	☐	BAPI_JBD_DTE_LN_XAKT	CHAR32	CHAR	32	0	File number
26	ALTERNATIVE_IDENTIFICATION_2	☐	BAPI_JBD_DTE_RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
27	GROUP_KEY_I	☐	BAPI_JBD_DTE_SGR1	SGRP1	CHAR	6	0	Group Key (Freely Definable)	*
28	GROUP_KEY_II	☐	BAPI_JBD_DTE_SGR2	SGRP2	CHAR	6	0	Group Key (Freely Definable)	*
29	FINANCIAL_PROJECT	☐	BAPI_JBD_DTE_RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
30	PRINCIPLE_LOAN_INVSTMT_NUMBER	☐	BAPI_JBD_DTE_RANLKET	CHAR13	CHAR	13	0	Principle loan investment number
31	APPLICATION_NUMBER	☐	BAPI_JBD_DTE_RANTRAG	CHAR13	CHAR	13	0	Application number
32	PLANNED_OR_ACTUAL_PRINCIPLE	☐	BAPI_JBD_DTE_SSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual Principle
33	MATURITY	☐	BAPI_JBD_DTE_SFRIST	SFRIST	NUMC	2	0	Loan Maturity	*
34	CAPITAL_APPLIED_FOR	☐	BAPI_JBD_DTE_BANTRAG	BAPICURR	DEC	23	4	Capital Applied for
35	CURRENCY	☐	BAPI_JBD_DTE_SANTWHR	WAERS	CUKY	5	0	Currency	*
36	CURRENCY_ISO	☐	BAPI_JBD_DTE_SANTWHR_ISO	ISOCD	CHAR	3	0	ISO Code Currency
37	APPLICATION_DATE	☐	BAPI_JBD_DTE_DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
38	COMMITMENT_CAPITAL	☐	BAPI_JBD_DTE_BZUSAGE	BAPICURR	DEC	23	4	Commitment Capital
39	COMMITMENT_DATE	☐	BAPI_JBD_DTE_DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
40	START_OF_TERM	☐	BAPI_JBD_DTE_LN_DBLFZ	DATUM	DATS	8	0	Start of Term
41	END_OF_TERM	☐	BAPI_JBD_DTE_LN_DELFZ	DATUM	DATS	8	0	End of loan term
42	DISCOUNT_DISTR_START_DATE	☐	BAPI_JBD_DTE_DBDIS	DDAT	DATS	8	0	Start of distribution of discount
43	DISCOUNT_DISTR_METHOD	☐	BAPI_JBD_DTE_SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
44	PRIMARY_COLLATERAL	☐	BAPI_JBD_DTE_SSICHER	SSICH	CHAR	4	0	Primary collateral	*
45	PURPOSE_OF_LOAN	☐	BAPI_JBD_DTE_SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	*
46	SPECIAL_TREATMENT_OF_LOAN	☐	BAPI_JBD_DTE_SSONDER	SSONDER	NUMC	2	0	Special Treatment of Loan	*
47	FINANCING_TYPE	☐	BAPI_JBD_DTE_SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	*
48	DEPT_TRADE_AND_INDUSTRIES_IND	☐	BAPI_JBD_DTE_SDTI	NUMC	NUMC	5	0	DTI indicator
49	HOME_STATEMENT	☐	BAPI_JBD_DTE_SHOME	SHOME	NUMC	3	0	Home statement	*
50	COUNTRY	☐	BAPI_JBD_DTE_SLAENDER	LAND1	CHAR	3	0	Country ID	*
51	COUNTRY_ISO	☐	BAPI_JBD_DTE_SLAENDER_ISO	INTCA	CHAR	2	0	ISO Code for Country
52	NO_OF_ASSIGNMENTS_STILL_POSS	☐	BAPI_JBD_DTE_AABTRET	NUM02	NUMC	2	0	Number of assignments still possible
53	MIN_AMOUNT_FOR_ASSIGNMENTS	☐	BAPI_JBD_DTE_BABTRET	BAPICURR	DEC	23	4	Minimum Amount for Assignments
54	NON_ACCEPTANCE_REASON	☐	BAPI_JBD_DTE_SNICHTAB	SNICHTAB	NUMC	2	0	Indicator for Reason of Non-Acceptance	*
55	DATE_OF_REJECTION_OR_WAIVER	☐	BAPI_JBD_DTE_DARCHIV	DATUM	DATS	8	0	Date of Rejection/Waiver
56	TOTAL_AMT_OF_SYNDICATED_LOAN	☐	BAPI_JBD_DTE_BGESDAR	BAPICURR	DEC	23	4	Total Amount of Syndicated Loan
57	SYNDICATE_LOAN_DATE	☐	BAPI_JBD_DTE_DKONS	DATUM	DATS	8	0	Syndicated Loan Date
58	CREDIT_CATEGORY_AUSTRIA	☐	BAPI_JBD_DTE_SKWGKRED	SKWGKRED	NUMC	1	0	Credit Category Indicator Para. 75 Report (Austria)	*
59	CREDIT_TYPE_AUSTRIA	☐	BAPI_JBD_DTE_SKWGDAR	SKWGDAR	NUMC	1	0	Credit Type Indicator for Austrian Reporting	*
60	POSTING_SYSTEM_BORR_NOTE_LOANS	☐	BAPI_JBD_DTE_JORIG	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
61	DELETION_INDICATOR	☐	BAPI_JBD_DTE_VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
62	LOAN_CLASS	☐	BAPI_JBD_DTE_SDTYP	VVSDTYP	NUMC	3	0	Loan class indicator	*
63	APPROVAL_DATE	☐	BAPI_JBD_DTE_DBEWI	DATUM	DATS	8	0	Approval Date
64	FOREIGN_ASSIGNMENT_INDICATOR	☐	BAPI_JBD_DTE_SABTRANS	XFELD	CHAR	1	0	Indicator for possible foreign assignment
65	NO_OF_SYNDICATE_MEMBERS	☐	BAPI_JBD_DTE_AKONS	NUM03	NUMC	3	0	Number of Syndicate Members
66	RELEASE_INDICATOR	☐	BAPI_JBD_DTE_SFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
67	ASSIGNEE	☐	BAPI_JBD_DTE_SABT	VVSABT	CHAR	4	0	Assignee	*
68	DUNNING_AREA	☐	BAPI_JBD_DTE_MABER	MABER	CHAR	2	0	Dunning Area	*
69	DUNNING_LEVEL	☐	BAPI_JBD_DTE_MAHNS	MAHNS	NUMC	1	0	Dunning level
70	LAST_DUNNED_ON	☐	BAPI_JBD_DTE_MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
71	DUMMY	☐	BAPI_JBD_DTE_RSBEAR	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
72	SPECIAL_POSTING_TREATMENT	☐	BAPI_JBD_DTE_SONDST	VVSONDST	CHAR	2	0	Special Treatment of Posting	*
73	GROUP_KEY_III	☐	BAPI_JBD_DTE_SGRP3	SGRP3	CHAR	6	0	Group Key (Freely Definable)	*
74	GROUP_KEY_IV	☐	BAPI_JBD_DTE_SGRP4	SGRP4	CHAR	6	0	Group Key (Freely Definable)	*
75	INCOMING_PAYMENT_DISTR_CTRL	☐	BAPI_JBD_DTE_SZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	*
76	AUTHORIZATION_GROUP	☐	BAPI_JBD_DTE_BEGRU	BEGRU	CHAR	4	0	Authorization Group
77	RESTRAINT_ON_DRAWING	☐	BAPI_JBD_DTE_SVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	*
78	BORR_NOTE_LOAN_SECURITY_TYPE	☐	BAPI_JBD_DTE_STITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	*
79	CONTRACT_OF_ASSIGNMENT_NUMBER	☐	BAPI_JBD_DTE_NABTRV	CHAR15	CHAR	15	0	Contract of assignment number
80	GUARANTEE_NUMBER	☐	BAPI_JBD_DTE_NAVAL	CHAR15	CHAR	15	0	Guarantee number
81	ASSIGNED_ON	☐	BAPI_JBD_DTE_DABTR	DATUM	DATS	8	0	Date of Assignment
82	RESTRAINT_ON_DISPOSAL_UNTIL	☐	BAPI_JBD_DTE_DVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
83	TRANS_DATA_TO_RELEASE_AVAIL	☐	BAPI_JBD_DTE_SFGBEW	VVSFGBEW	NUMC	2	0	Transaction Data Exists that Is To Be Released
84	DATE_LAST_SPECIAL_PMNT_INT_PER	☐	BAPI_JBD_DTE_DELSOZ	DATUM	DATS	8	0	Date of Last Special Interest Payment Period
85	PORTFOLIO	☐	BAPI_JBD_DTE_RPORTB	RPORTB	CHAR	10	0	Portfolio	*
86	SALES_REGION	☐	BAPI_JBD_DTE_SREGION	VVSREGION	CHAR	4	0	Region Codes	*
87	BRANCH_OFFICE	☐	BAPI_JBD_DTE_SGESST	VVSGESST	CHAR	4	0	Branch Office	*
88	LOAN_PROCESSING_INDICATOR	☐	BAPI_JBD_DTE_SBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
89	ORG_DISTRICT_FOR_AGENT	☐	BAPI_JBD_DTE_SOBEZ	CHAR2	CHAR	2	0	Organizational District of Agent
90	AGENT_DISTRICT	☐	BAPI_JBD_DTE_SBEZIRK	CHAR4	CHAR	4	0	Agent District
91	DEBIT_POSITION_SPLITTING	☐	BAPI_JBD_DTE_SPLIT	XFELD	CHAR	1	0	Debit position splitting
92	NON_GUARANTEED_CAPITAL	☐	BAPI_JBD_DTE_BNBUERG	BAPICURR	DEC	23	4	Initial Capital not Guaranteed
93	LOAN_WITH_REFERENCE_INTEREST	☐	BAPI_JBD_DTE_SREFZINS	XFELD	CHAR	1	0	Loan with Reference Interest Rate
94	MANUAL_DUNNING_LEVEL	☐	BAPI_JBD_DTE_SMAHNM	VVSMAHNM	CHAR	1	0	Loan manual dunning level	*
95	VERSION_NUMBER_COMPONENT	☐	BAPI_JBD_DTE_SIHERK	CHAR2	CHAR	2	0	Version Number Component
96	RGENUM	☐	BAPI_JBD_DTE_RGENUM	CHAR10	CHAR	10	0	Character field length = 10
97	LOAN_REDEMPTION_DATE	☐	BAPI_JBD_DTE_DRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
98	DISCOUNT_ACCRUAL_DEFERRAL_METH	☐	BAPI_JBD_DTE_SABGRENZ	VVSABGRD	CHAR	1	0	Loan discount accrual/deferral method
99	CONTROL_OF_FIXED_CONTRACT_IND	☐	BAPI_JBD_DTE_SFEST	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
100	RATING_INDICATOR	☐	BAPI_JBD_DTE_SRATING	BP_RATING	CHAR	3	0	Rating Indicator	*
101	RATING_AGENCY	☐	BAPI_JBD_DTE_SRATAGEN	BU_PARTNER	CHAR	10	0	Rating agency	*
102	PARTNER	☐	BAPI_JBD_DTE_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
103	PARTNER_EXTERNAL	☐	BAPI_JBD_DTE_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
104	MAIN_BORROWER_CUSTOMER_NUMBER	☐	BAPI_JBD_DTE_HDN_KUNNR	KUNNR	CHAR	10	0	Main borrower customer number	*
105	POSITION_GROUPING_14GBA	☐	BAPI_JBD_DTE_SKWG14_NEU	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
106	MASTER_NO_PART_OF_LOAN_NO	☐	BAPI_JBD_DTE_RANLSTAMNR	RANL	CHAR	13	0	Master Number Part of Loan Number for Finding Contracts
107	MIGRATION_DATE	☐	BAPI_JBD_DTE_MIGDATE	DATUM	DATS	8	0	Migration date
108	DUNNING_SUMMARIZATION_LEVEL	☐	BAPI_JBD_DTE_SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
109	EXCLUSION_FROM_DUNNING	☐	BAPI_JBD_DTE_XNODUNN	XFELD	CHAR	1	0	Loan excluded from dunning run
110	ASSIGNMENT	☐	BAPI_JBD_DTE_ZUOND	TEXT18	CHAR	18	0	Assignment
111	INTERNAL_REFERENCE	☐	BAPI_JBD_DTE_REFER	CHAR16	CHAR	16	0	Internal Reference
112	CHARACTERISTICS	☐	BAPI_JBD_DTE_MERKM	CHAR25	CHAR	25	0	Characteristics
113	POST_DUNNING_CHARGES_TO_CONT	☐	BAPI_JBD_DTE_SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
114	CRCY_BEFORE_EURO_CONV	☐	BAPI_JBD_DTE_SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	*
115	CRCY_BEFORE_EURO_CONV_ISO	☐	BAPI_JBD_DTE_SWHRORG_ISO	ISOCD	CHAR	3	0	Loan currency before conversion to EURO
116	EURO_CONVERSION_DATE	☐	BAPI_JBD_DTE_DCONVERT	DATE	DATS	8	0	Date Loan Was Converted into Euros
117	DATE_ADJ_FLOW_FROM_EURO_CONV	☐	BAPI_JBD_DTE_DCORRECT	DATE	DATS	8	0	Date for Adjustment Flows Resulting from Euro Conversion
118	ASSET_LIABILITY_INDICATOR	☐	BAPI_JBD_DTE_SAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
119	PAYER_PAYEE	☐	BAPI_JBD_DTE_RPZAHL	BU_PARTNER	CHAR	10	0	Payer/payee	*
120	BUSINESS_AREA	☐	BAPI_JBD_DTE_GSBER	GSBER	CHAR	4	0	Business Area	*
121	REFUND_BLOCK	☐	BAPI_JBD_DTE_JNOREPAY	XFELD	CHAR	1	0	Repayment Lock
122	PAYOFF_BLOCK_FOR_OI_CLEARING	☐	BAPI_JBD_DTE_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
123	GENERAL_VALUATION_CLASS	☐	BAPI_JBD_DTE_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20