SAP ABAP Table FVD_GDPDU_XSTR_LOAN (Loans: Master Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
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FVVD_GDPDU (Package) CML: Connection to the Data Retention Tool
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FVD_GDPDU_XSTR_LOAN |
|
| Short Description | Loans: Master 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
| 4 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 5 | |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
| 6 | |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
| 7 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
| 8 | |
SBILK | SBILK | CHAR | 2 | 0 | Balance Sheet Indicator | * | |
| 9 | |
RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
| 10 | |
RANLHPT | CHAR13 | CHAR | 13 | 0 | Principle loan investment number | ||
| 11 | |
SWHR | WAERS | CUKY | 5 | 0 | Currency | * | |
| 12 | |
FVD_GDPDU_BZUSAGE | CHAR16 | CHAR | 16 | 0 | Commitment Capital | ||
| 13 | |
DZUSAGE | DATUM | DATS | 8 | 0 | Loan - Date of Commitment by Lender | ||
| 14 | |
DBLFZ | DATUM | DATS | 8 | 0 | Start of Term | ||
| 15 | |
DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
| 16 | |
SSICHER | SSICH | CHAR | 4 | 0 | Primary collateral | * | |
| 17 | |
SLAENDER | LAND1 | CHAR | 3 | 0 | Country ID | * | |
| 18 | |
RDARNEHM | RPERS | CHAR | 10 | 0 | Borrower/applicant identity key | ||
| 19 | |
TB_FINOBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number for Financial Transactions | * | |
| 20 | |
HDN_KUNNR | KUNNR | CHAR | 10 | 0 | Main Borrower Customer Number | * | |
| 21 | |
VVSAKTPAS | VVSAKTPAS | CHAR | 1 | 0 | Indicator: Asset/Liability Transaction | ||
| 22 | |
TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
| 23 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 24 | |
TB_DOPEN | DATUM | DATS | 8 | 0 | Opening Date of a Loan Contract | ||
| 25 | |
TB_DCLOSE | DATUM | DATS | 8 | 0 | Closing Date of a Loan Contract |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |