SAP ABAP Table FVD_IF_IA_LOAN_GET (Loans: Read Contract (Investor Contract))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-NB (Application Component) New business
     ⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_IF_IA_LOAN_GET	Table Relationship Diagram
Short Description	Loans: Read Contract (Investor Contract)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
3	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
4	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
5	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
6	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
7	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
8	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
9	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
10	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
11	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
12	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
13	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
14	GSART	☐	GSART	CHAR3	CHAR	3	0	Business type (interest reference)
15	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
16	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
17	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
18	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term	*
19	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
20	SANTWHR	☐	SANTWHR	WAERS	CUKY	5	0	Contract Currency	*
21	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
22	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
23	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	*
24	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	*
25	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement	*
26	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	*
27	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	*
28	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	*
29	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	*
30	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
31	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
33	.INCLUDE	☐				0	0	Loan Indicator
34	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	*
35	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	*
36	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	*
37	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
38	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
39	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	*
40	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	*
41	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	*
42	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	*
43	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
44	REFER	☐	REFER	REFER	CHAR	16	0	Reference
45	MERKM	☐	MERKM	MERKM	CHAR	25	0	Characteristics
46	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
47	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
48	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
49	.INCLUDE	☐				0	0	Detail of Loan Indicator
50	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
51	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
52	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
53	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date

History

Last changed by/on	SAP	20110901
SAP Release Created in	600