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