SAP ABAP Table BAPILOAN_CREATE (Creation of Loan Contract Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_BAPI (Package) Development Class for BAPIs and RFC Modules in Loans

Basic Data

Table Category	INTTAB	Structure
Structure	BAPILOAN_CREATE	Table Relationship Diagram
Short Description	Creation of Loan Contract Data

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	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	STATUS	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
3	PROD_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
4	CONTRACT_NO	☐	RANL	RANL	CHAR	13	0	Contract Number
5	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
6	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	LOAN_TYPE	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
8	SCB_AS_GRP	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	*
9	ASSET_GR	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	*
10	BAL_SH_IND	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	*
11	SHORT_TEXT	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
12	LONG_TEXT	☐	XALLB	XLBEZ	CHAR	60	0	Long name
13	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
14	ALT_NO_1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
15	ALT_NO_2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
16	GRP_KEY_I	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	*
17	GRP_KEY_II	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	*
18	FIN_PROJ	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
19	APPLIC_NO	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
20	PLAN_ACT	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
21	MATURITY	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term	*
22	CAPAPP	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
23	CURRENCY	☐	SWHR	WAERS	CUKY	5	0	Currency	*
24	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
25	APPL_DATE	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
26	COMMIT_DTE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
27	COLLATERAL	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral	*
28	LOAN_PUR	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	*
29	SPEC_CONDS	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	*
30	FINANCTYPE	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	*
31	DTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
32	HOMESTAT	☐	SHOME	SHOME	NUMC	3	0	Home statement	*
33	COUNTRY	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	*
34	COUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
35	POSS_ASS	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
36	MIN_AMTASS	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
37	CC_AUSTRIA	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)	*
38	CRED_TYPE	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting	*
39	POST_SYST	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
40	LOAN_CLASS	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	*
41	APPRDATE	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
42	FORASSIG	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
43	ASSIGNEE	☐	VVSABT	VVSABT	CHAR	4	0	Assignee	*
44	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
45	SP_POS_TR	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	*
46	GRPKEY_III	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	*
47	GRP_KEY_IV	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	*
48	IPD_CONTR	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	*
49	AUTHORITYGROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
50	RESTR_DRAW	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	*
51	SEC_TYPE	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	*
52	NO_ASSIG	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
53	ASSIGN_ON	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
54	DISPUNTIL	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
55	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
56	SALESRGN	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region	*
57	BRA_OFF	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	*
58	ORG_DISTR	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
59	DISTRICT	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
60	SPLITTING	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
61	N_GUAR_CAP	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
62	MANDUNNLVL	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	*
63	DACC_DEF	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
64	FIXED	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
65	SKWG14_NEW	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
66	DUNN_PER	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
67	NO_DUNNING	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
68	POST_DUNN	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
69	ASS_LIA	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
70	PARTNER	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
71	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
72	PO_BLOCK	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
73	IPD_BLOCK	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
74	GENVALNCL	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
75	DO_NOT_ARC	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
76	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
77	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
78	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
79	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
80	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin	*
81	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
82	GUARAN_NO	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
83	ASSIGNMENT	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
84	INTERNAL_REF	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
85	CHARACTERISTICS	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
86	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
87	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
88	CONTRACT_IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract

History

Last changed by/on	SAP	20131127
SAP Release Created in	110