SAP ABAP Table FVD_TYP_BO (Structure Business Operations)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_BO (Package) Business Operations - Loans

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_TYP_BO	Table Relationship Diagram
Short Description	Structure Business Operations

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	VDBOHEAD	☐	VDBOHEAD		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	.INCLUDE	☐				0	0	VDARL Key Structure
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
9	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
10	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
11	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
12	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
13	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
14	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
15	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
16	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
17	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
18	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
19	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
20	.INCLUDE	☐				0	0	Business Operation: Fields for Unscheduled Repayment
21	BMIWR	☐	VVBMIWR	WERTV8_TR	CURR	15	2	Capital Reduction in Position Currency
22	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
23	DFAELL	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
24	SBOTERM	☐	SBOTERM	SBO_TERM	CHAR	1	0	Unscheduled Repayment: Indicator for Shortening End of Term
25	SREFCONCEPT	☐	LO_REFCONC	LO_REFCONC	CHAR	35	0	Unit definition for loan unit
26	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
27	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency
28	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
29	VDBOBEPP	☐	TRTY_VDBOBEPP		TTYP	0	0
30	BO_DATA	☐	FVD_TYP_SPECIAL_BO_DATA		STRU	0	0
31	VDCFWAREHOUSE	☐	TRTY_VDCFWAREHOUSE		TTYP	0	0
32	VDREPAYMENT	☐	VDREPAYMENT		STRU	0	0
33	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
34	.INCLUDE	☐				0	0	VDARL Key Structure
35	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
36	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
37	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
38	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
39	.INCLUDE	☐				0	0	Header Data for Payoff
40	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
41	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
42	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
43	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
44	.INCLUDE	☐				0	0	Basic Data for Payoff
45	DFAELL	☐	TB_DFAELLR	DATUM	DATS	8	0	Due Date of Business Operation
46	BRVWR	☐	TB_BRVWR	WERTV8_TR	CURR	15	2	Available Capital on Due Date
47	DEFSZ	☐	TB_REPAY_DEFSZ	DATUM	DATS	8	0	Date of End of Fixed-Rate Period
48	BRPWR	☐	TB_BRPWR	WERTV8_TR	CURR	15	2	Remaining Capital at the End of the Fixed Period
49	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
50	XTEXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
51	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
52	SBRUTTO	☐	TB_SBRUTTO	JFLAGG	CHAR	1	0	Gross procedure
53	SNETTO	☐	TB_SNETTO	JFLAGG	CHAR	1	0	Net procedure
54	BBBWHR	☐	TB_BBBWHR	WERTV7	CURR	13	2	Gross Payoff Amount
55	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
56	BADDFLOWS	☐	TB_ADDFLOWS	WERTV7	CURR	13	2	Other Flows
57	BOVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS	WERTV7	CURR	13	2	Overdue Items
58	BCREDITS	☐	TB_CREDITS	WERTV7	CURR	13	2	Credit Balance
59	BPROPPAYMENTS	☐	TB_PROPPAYMENTS	WERTV7	CURR	13	2	Proportional Payments
60	BDEFPAYMENTS	☐	TB_DEFPAYMENTS	WERTV7	CURR	13	2	Deferred Payments
61	BREGPAYMENTS	☐	TB_REGPAYMENTS	WERTV7	CURR	13	2	Regular Payments
62	BFELD1	☐	TB_FELD1	WERTV7	CURR	13	2	Amount Field 1
63	BFELD2	☐	TB_FELD2	WERTV7	CURR	13	2	Amount Field 2
64	BFELD3	☐	TB_FELD3	WERTV7	CURR	13	2	Amount Field 3
65	BFELD4	☐	TB_FELD4	WERTV7	CURR	13	2	Amount Field 4
66	BOUTSTANDING	☐	TB_OUTSTANDING	WERTV7	CURR	13	2	Payments Outstanding Until Payoff Due Date
67	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
68	.INCLUDE	☐				0	0	Detail Data for Payoff
69	BHWHR	☐	TB_BHNWHR	WERTV7	CURR	13	2	Payoff Amount in Local Currency
70	KURS1	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
71	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
72	SINCLINT	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
73	SVULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
74	DDISPO	☐	TB_PAYDATE	DATUM	DATS	8	0	Payment Date
75	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
76	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
77	SBEWART	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type
78	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
79	BRPWR_FAELL	☐	TB_BRPWR_FAELL	WERTV8_TR	CURR	15	2	Remaining Capital on Due Date
80	DELFZ	☐	TB_DELFZ_WITHOUT_REPAY	DATUM	DATS	8	0	Previous Term End Without Payoff (Calculated)
81	DELFZ_REPAY	☐	TB_DELFZ_WITH_REPAY	DATUM	DATS	8	0	New Term End With Payoff
82	BAVWR	☐	TB_BAVVWR	WERTV8_TR	CURR	15	2	Available Disbursement Obligation on Due Date
83	BPARTREDUCTION	☐	TB_PARTREDUCTION	WERTV7	CURR	13	2	Reduction
84	BNONSETTLEDREPAY	☐	TB_NONSETTLEDREPAY	WERTV7	CURR	13	2	Repayment not Settled
85	JREPAY_SETTLEM	☐	TB_JREPAY_SETTLEMENT	JFLAGG	CHAR	1	0	Repayment Settlement
86	JREGPAYMENTS	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
87	SKOART	☐	TB_SKOART	SKOART	NUMC	4	0	Partial Payoff: Condition Type for Repayment ChangeC
88	DGUEL_KP	☐	TB_DGUEL_KP_REPAY	DATUM	DATS	8	0	Repayment Change Effective From
89	BBASIS	☐	TB_BBASIS_REPAY	WERTV7	CURR	13	2	Base Amount for Repayment Change
90	PKOND	☐	TB_PKOND_REPAY	DECV3_7	DEC	10	7	Repayment Rate for Repayment Change
91	BKOND	☐	TB_BKOND_REPAY	WERTV7	CURR	13	2	Payment Installment for Repayment Change
92	SCONDCOLL	☐	TB_SCONDCOLL	TB_SCONDCOLL	CHAR	1	0	Repayment Clash
93	DDEFERRAL_FROM	☐	TB_DEFERRAL_FROM	DATUM	DATS	8	0	Start of Deferral Period
94	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
95	SPAYSIM	☐	TB_SPAYSIM	JFLAGG	CHAR	1	0	Indicator: Full Clearing for Actual Principle 1
96	PSSDKURS	☐	TB_PSSDKURS	PWKURS	DEC	10	7	Exchange Rate For Net Posted Borrower's Notes
97	BNWHR	☐	TB_REPAY_BNWHR	WERTV7	CURR	13	2	Nominal Payoff Amount
98	JNOREGSETTLE	☐	TB_NO_REG_SETTLEMENT	JFLAGG	CHAR	1	0	Available Capital Contains Regular Repayments
99	.INCLUDE	☐				0	0	Administration Data for Payoff
100	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff
101	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
102	BVTYP	☐	TB_BVTYP	BVTYP	CHAR	4	0	Bank Details ID
103	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
104	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
105	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
106	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
107	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
108	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
109	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
110	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
111	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
112	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
113	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice
114	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection
115	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason
116	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
117	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
118	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
119	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
120	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
121	.INCLUDE	☐				0	0	SEPA Remittance Information
122	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
123	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
124	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
125	.INCLUDE	☐				0	0	Internal Data for Payoff
126	XNODUNN_OLD	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
127	JNODOIP_OLD	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
128	DEFSZ_OLD	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
129	.INCLUDE	☐				0	0	Customer Data for Payoff
130	CHANGED	☐			CHAR	1	0
131	.INCLUDE	☐				0	0	Installment Loan-Specific Data for the Payoff
132	DFPOSPO	☐	TB_DFPOSPO	T_DFPOSPO	DATS	8	0	Date of Earliest Possible Payoff
133	MREQUESTOR	☐	TB_MREQUESTOR	T_MREQUESTOR	CHAR	10	0	Business Partner Requesting Payoff (BP Number)
134	MSTOPCODE	☐	TB_STOP	T_STOP	CHAR	3	0	Technical Key for Stop
135	MQUOTE	☐	TB_MQUOTE	T_MQUOTE	CHAR	1	0	Business Operation Is Payoff Quote Or Payoff
136	MCOM_STATUS	☐	TB_MCOM_STATUS	T_MCOM_STATUS	NUMC	3	0	Communication Status
137	DCOM_STATUS	☐	TB_DCOM_STATUS	T_DCOM_STATUS	DATS	8	0	Last Change to Communication Status
138	MREMITCODE	☐	TB_REMIT_CODE	CHAR4	CHAR	4	0	Remittance Code
139	AACCRUED	☐	TB_AACCRUED	T_AAMOUNT	CURR	13	2	Payments Accrued
140	APROJECTED	☐	TB_APROJECTED	T_AAMOUNT	CURR	13	2	Projected Payments
141	AINS_DEBIT	☐	TB_AINS_DEBIT	T_AAMOUNT	CURR	13	2	Insurance Receivables (Debit)
142	AINS_CREDIT	☐	TB_AINS_CREDIT	T_AAMOUNT	CURR	13	2	Insurance Credit Memos (Credit)
143	AINTDIEM	☐	TB_AINTDIEM	T_AAMOUNT	CURR	13	2	Interest per Day
144	MNOINS	☐	TB_NOINS	XFELD	CHAR	1	0	No Insurance Calculation
145	.INCLU--AP	☐				0	0	Fields for the Consumer Loan and for the Business Op. Notice
146	.INCLUDE	☐				0	0	Payoff Data in the Consumer Loan
147	LIFE_REPAY	☐	TB_LIFE_REPAY	DEC6	DEC	6	0	Current Total Term of the Loan in Months
148	OVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS_REPAY	DEC6	DEC	6	0	Arrears of Contract Capital as a Percentage
149	FIRST_POS_NOTICE	☐	TB_FIRST_POS_NOTICE	DATE	DATS	8	0	Earliest Possible Notice Date
150	INTERIM_ACCOUNT	☐	TB_INTERIM_ACCOUNT	T_INTERIM_ACCOUNT	CHAR	10	0	Receivables Interim Account
151	ENFORCM_PAYM	☐	TB_ENFORCM_PAYM	BU_PARTNER	CHAR	10	0	Collector
152	STATI_OLD	☐	TB_NOTICE_STATI_OLD	STATI	NUMC	2	0	Contract Status Before Activation of Notice
153	DUNNING_DATE	☐	TB_DUNNING_DATE_REPAY	DATE	DATS	8	0	Date of Last Dunning Notice
154	DUNNING_LEVEL	☐	TB_DUNNING_LEVEL_REPAY	MAHNS	NUMC	1	0	Last Dunning Level
155	NO_INST_OLD	☐	TB_NO_INST_OLD		NUMC	3	0	Previous Total of Loan Installments
156	.INCLU--AP	☐				0	0	Credit Life Insurance Data
157	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
158	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
159	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
160	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
161	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
162	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
163	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
164	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
165	CLI_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
166	VDDEBTTRANS	☐	VDDEBTTRANS		STRU	0	0
167	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
168	.INCLUDE	☐				0	0	VDARL Key Structure
169	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
170	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
171	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
172	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
173	.INCLUDE	☐				0	0	Header Data for Payoff
174	SBO_STATUS	☐	TB_SBOSTATUS_DEBTTR	T_SBOSTATUS_DEBTTR	CHAR	1	0	Business Operation Status of Borrower Change
175	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
176	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
177	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
178	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
179	.INCLUDE	☐				0	0	Key Data for Borrower Change without Capital Transfer
180	BVTYP_NEW	☐	TB_BVTYP_DEBTTR	BVTYP	CHAR	4	0	Bank Details ID of New Main Borrower
181	ZSCHL_NEW	☐	TB_DZLSCH_DEBTTR	ZLSCH	CHAR	1	0	Payment Method of New Main Borrower
182	PARTNER_NEW	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower
183	DATE_FROM	☐	TB_UEBDAT_DEBTTR	DATUM	DATS	8	0	Transfer Date for the Borrower Change
184	DEBTTR_REASON	☐	TB_DEBTTR_REASN	T_DEBTTR_REASON	CHAR	3	0	Reason for the Borrower Change
185	ABWZAHLER	☐	TB_ABWZAHL	CHAR1	CHAR	1	0	Indicator - Keep Alternative Payer
186	VERFUEB	☐	TB_VERFUEGG	CHAR1	CHAR	1	0	Indicator - Keep Authorized Drawer
187	ZINSBES	☐	TB_ZINSBES	BZVERARB	NUMC	1	0	ID: Creation of Interest Certificate
188	GEBUEHR	☐	TB_GEBUEHR	WERTV7	CURR	13	2	Charge amount
189	BEWART	☐	TB_SBEWART_DEBTTR	SBEWART	CHAR	4	0	Flow Type
190	DFAELL	☐	TB_DFAELL_DEBTTR	DATUM	DATS	8	0	Due Date
191	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
192	.INCLUDE	☐				0	0	Administration Data for Payoff
193	XTEST	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
194	.INCLUDE	☐				0	0	Borrower Change: Internal Data
195	KUNNR_NEW	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
196	KUNNR_OLD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
197	PARTNER_OLD	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower
198	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
199	XPARTNAME_OLD	☐	TB_XPARTNAME_OLD	TEXT30	CHAR	30	0	Name of Old Main Loan Partner
200	PARTNER_TO	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower
201	PARTNER_FROM	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower
202	KUNNR_TO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
203	KUNNR_FROM	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
204	.INCLUDE	☐				0	0	Customer Data for Payoff
205	CHANGED	☐			CHAR	1	0
206	VDCAPTR	☐	VDCAPTR		STRU	0	0
207	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
208	.INCLUDE	☐				0	0	VDARL Key Structure
209	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
210	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
211	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
212	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
213	.INCLUDE	☐				0	0	CAPTR: Header Data of Capital Transfer
214	SBO_STATUS	☐	TB_SBOSTATUS_CAPTR	T_SBOSTATUS_CAPTR	CHAR	1	0	Business Operation Status of Capital Transfer
215	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
216	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
217	.INCLUDE	☐				0	0	CAPTR: Control Fields for Capital Transfer
218	DVALUTTF	☐	TB_TRANSFER_DATE	DATUM	DATS	8	0	Transfer Key Date
219	IULTDVALUTTF	☐	TB_IND_ULTIMO	VVSULT	CHAR	1	0	Month-End Indicator on Transfer Key Date
220	ICOMTF	☐	TB_IND_TRANSFER_PROCEDURE	TB_CAPTR_TRANSFER_PROCEDURE	CHAR	1	0	Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp)
221	IREDISTF	☐	TB_IND_REMAINING_DISCOUNT_TF	XFELD	CHAR	1	0	Indictor "Transfer Post Remaining Discount / Premium"
222	IPREDISTF	☐	TB_IND_PRE_DISCOUNT_TRANSFER	XFELD	CHAR	1	0	Indicator Transfer Advance Discount / Premium
223	INEUVALTF	☐	TB_IND_NEUTRAL_VALIDATION_TF	XFELD	CHAR	1	0	Transfer Not Affecting Valuation
224	REXCHGRA	☐	TB_EXCHANGE_RATE	KURSF	DEC	9	5	Exchange Rate
225	DEXCHGRA	☐	TB_DATE_EXCHANGE_RATE	DATS	DATS	8	0	Date of Exchange Rate
226	INSEREPCF_T	☐	TB_IND_NOT_SETTLED_REP_TARGET	XFELD	CHAR	1	0	Indicator "Carry Forward Repayment Not Settled to Targ. Loan
227	MTEMPLNO	☐	TB_CAPTR_TEMPLATE	CHAR02	CHAR	2	0	Capital Transfer Template Key
228	RECAPCONTROL	☐	TB_REMAINING_CAPITAL_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Control Transfer Remaining Capital
229	DIOBCONTROL	☐	TB_DISBURSEMENT_OBL_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Control Disbursement Obligation
230	REDISCONTROL	☐	TB_REMAINING_DISCOUNT_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Control Remaining Discount / Premium
231	PREDISCONTROL	☐	TB_PRE_DISCOUNT_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Control Advance Discount / Premium
232	NSEREPCONTROL	☐	TB_NOT_SETTLED_REP_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Control Repayment Amount Not Settled
233	COMCAPCONTROL	☐	TB_VALUEDATED_CAPITAL_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Value-Dated Capital Control
234	SCHEDREPCONTROL	☐	TB_SCHEDULED_REPAY_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Scheduled Repayment Control
235	UNSCHEDREPCONTR	☐	TB_UNSCHEDULED_REPAY_CONTROL	T_CAPITAL_CONTROL	NUMC	2	0	Unscheduled Repayment Control
236	PRATETF	☐	TB_TRANSFER_RATE	TB_TRANSFER_RATE	DEC	10	7	Transfer Quota Capital Transfer
237	.INCLUDE	☐				0	0	CAPTR: Fields for the Source Loan
238	IINCLDVALUT_S	☐	TB_IND_INCL_SOURCE	XFELD	CHAR	1	0	Inclusive Indicator for Source Loan
239	PARTNR_S	☐	TB_PARTNR_CAPTR	BU_PARTNER	CHAR	10	0	Partner Number
240	UPOSCURR_S	☐	TB_SBWHR_SOURCE	WAERS	CUKY	5	0	Position Currency Source Loan (Currency of Postion Amounts)
241	ARECA_S	☐	TB_REMAINING_CAPITAL_SOURCE	WERTV7	CURR	13	2	Remaining Capital in Source Loan
242	ARECAAV_S	☐	TB_AVAIL_REMAINING_CAPITAL_S	WERTV7	CURR	13	2	Available Remaining Capital Source Loan on Transfer Key Date
243	ARECATF_S	☐	TB_TF_REMAINING_CAPITAL_SOURCE	WERTV7	CURR	13	2	Remaining Capital to be Transferred in the Source Loan
244	ADIOB_S	☐	TB_DISBURSEMENT_OBLIG_SOURCE	WERTV7	CURR	13	2	Disbursement Obligation of Source Loan on Transfer Key Date
245	ADIOBAV_S	☐	TB_AVAIL_DISBURSMENT_OBLIG_S	WERTV7	CURR	13	2	Available Disbursement Obligation Source Loan
246	ADIOBTF_S	☐	TB_TF_DISBURSEMENT_OBLIG_S	WERTV7	CURR	13	2	Disbursement Obligation to be Transferred Source Loan
247	AREDIS_S	☐	TB_REMAINING_DISCOUNT_SOURCE	WERTV7	CURR	13	2	Remaining Discount / Premium in Source Loan
248	APREDIS_S	☐	TB_PRE_DISCOUNT_SOURCE	WERTV7	CURR	13	2	Advance Discount / Premium Source Loan
249	IREPSE_S	☐	TB_IND_REP_SETTLEMENT_SOURCE	XFELD	CHAR	1	0	Indicator, Repayment Settlement in Source Loan
250	ANSEREP_S	☐	TB_NOT_SETTLED_REP_SOURCE	WERTV7	CURR	13	2	Repayment Not Settled in Source Loan
251	FTRECAOF_S	☐	TB_FT_REMAINING_CAPITAL_OF	SBEWART	CHAR	4	0	Flow Type Remaining Capital Outflow
252	FTREDISOF_S	☐	TB_FT_REMAINING_DISCOUNT_OF	SBEWART	CHAR	4	0	Flow Type Remaining Discount / Premium Outflow
253	FTPREDISOF_S	☐	TB_FT_PRE_DISCOUNT_OF	SBEWART	CHAR	4	0	Flow Type Advance Discount / Premium Outflow
254	CTDIOBOF_S	☐	TB_CT_DISBURSMENT_OBLIG_OF	SKOART	NUMC	4	0	Condition Type Disbursement Obligation Outflow
255	CTREPSE_S	☐	TB_CT_REPAYMENT_SETTLEMENT_OF	SKOART	NUMC	4	0	Condition Type Repayment Settlement
256	CTCOMOF_S	☐	TB_CT_COMMITMENT_OF	SKOART	NUMC	4	0	Condition Type Commitment Outflow
257	MSBOTERM_S	☐	TB_SBOTERM_CAPTR_SOURCE	T_SBOTERM_CAPTR_SOURCE	CHAR	1	0	Repayment Change Indicator Source Loan
258	CTREP_S	☐	TB_CT_REPAYMENT_SOURCE	SKOART	NUMC	4	0	Repayment Condition Type in Source Loan
259	DCOEFFR_S	☐	TB_DATE_FIXED_FROM_SOURCE	DATUM	DATS	8	0	Start of Fixed Period in Source Loan
260	DBEGREP_S	☐	TB_REPAYMENT_DATE_FROM_SOURCE	DATUM	DATS	8	0	Repayment Start in Source Loan
261	PREPCHG_S	☐	TB_REPAYMENT_RATE_SOURCE	DEC3_7	DEC	10	7	Repayment Rate in Source Loan in Percent
262	AREPCHG_S	☐	TB_REPAYMENT_AMOUNT_SOURCE	WERTV7	CURR	13	2	Specified Payment Installment in Source Loan
263	AREPCHGBAS_S	☐	TB_REPAYMENT_BAS_AMOUNT_SOURCE	WERTV7	CURR	13	2	Base Amount in Source Loan
264	ARECATFLC_S	☐	TB_REMAINING_CAP_TF_LOCAL_CURR	WERTV7	CURR	13	2	Remaining Capital in Local Currency to be Transferred
265	MOFMETHOD_S	☐	TB_OUTFLOW_METHOD_SOURCE	NUMC02	NUMC	2	0	Outflow Procedure Source Loan
266	ISAVTERMEND_S	☐	TB_IND_SAVE_TERM_END_SOURCE	XFELD	CHAR	1	0	Save Term End Indicator in Source Loan
267	DEOTOLD_S	☐	TB_DATE_END_OF_TERM_OLD_SOURCE	DATUM	DATS	8	0	Previous Term End in Source Loan (Calculated)
268	DEOT_S	☐	TB_DATE_END_OF_TERM_NEW_SOURCE	DATE	DATS	8	0	New End of Term in Source Loan (With CT) (Calculated)
269	APRREDIS_S	☐	TB_REMAINING_CAP_PRORATED_S	WERTV7	CURR	13	2	Remaining Discount in Source Loan to be Transferred
270	APRPREDIS_S	☐	TB_PRE_DISCOUNT_PRORATED_S	WERTV7	CURR	13	2	Advance Discount/ Premium to be Transferred Source Loan
271	APRNSEREP_S	☐	TB_NOT_SETTLED_REP_PR_RATED_S	WERTV7	CURR	13	2	Proportional Repayment Not Settled in Source Loan
272	ATFVALCAOF_S	☐	TB_TF_VALUEDATED_CAP_SOURCE	WERTV7	CURR	13	2	Value-Dated Capital to be Transferred in Sce Loan (Outflow)
273	ATFSCHEDREPOF_S	☐	TB_TF_SCHEDULED_REPAY_CAP_S	WERTV7	CURR	13	2	Scheduled Repayment Capital to be Transferred (Outflow)
274	ATFUNSCHREPOF_S	☐	TB_TF_UNSCHEDULED_REPAY_CAP_S	WERTV7	CURR	13	2	Unscheduled Repayment Capital to be Transferred (Outflow)
275	AVALCA_S	☐	TB_VALUEDATED_CAPITAL_SOURCE	WERTV7	CURR	13	2	Value-Dated Capital in Source Loan (on Transfer Key Date)
276	ASUMICSCHREP_S	☐	TB_SUM_INCOMING_CAP_SCHEDR	WERTV7	CURR	13	2	Total of Incoming Payments for Scheduled Repayment
277	ASUMICUNSCHREP_S	☐	TB_SUM_INCOMING_CAP_UNSCHEDR	WERTV7	CURR	13	2	Total of Incoming Payments for Unscheduled Repayment
278	FTVALCAOF_S	☐	TB_FT_VALUEDATED_CAPITAL_OF	SBEWART	CHAR	4	0	Flow Type Value-Dated Capital Outflow
279	FTSCHEDREPOF_S	☐	TB_FT_SCHEDREP_CAPITAL_OF	SBEWART	CHAR	4	0	Flow Type Scheduled Repayment Outflow
280	FTUNSCHEDROF_S	☐	TB_FT_UNSCHEDREP_CAPITAL_OF	SBEWART	CHAR	4	0	Flow Type Unscheduled Repayment Outflow
281	.INCLUDE	☐				0	0	CAPTR: Fields for Target Loan
282	MRANL_T	☐	TB_RANL_TARGET	RANL_T	CHAR	13	0	Loan Number Target Loan
283	MBVTYP_T	☐	TB_BVTYP_TARGET	BVTYP	CHAR	4	0	Bank Details ID in Target Loan
284	MZLSCH_T	☐	TB_ZLSCH_TARGET	ZLSCH	CHAR	1	0	Payment Method in Target Loan
285	PARTNR_T	☐	TB_PARTNR_CAPTR	BU_PARTNER	CHAR	10	0	Partner Number
286	UPOSCURR_T	☐	TB_SBWHR_TARGET	WAERS	CUKY	5	0	Position Currency Target Loan (Currency of Postion Amounts)
287	AVALUTCA_T	☐	TB_VALUT_CAPITAL_TARGET	WERTV7	CURR	13	2	Value-Dated Capital Target Loan
288	ADIOB_T	☐	TB_DISBURSEMENT_OBLIG_TARGET	WERTV7	CURR	13	2	Disbursement Obligation of Target Loan
289	ADIOBAV_T	☐	TB_AVAIL_DISBURSMENT_OBLIG_T	WERTV7	CURR	13	2	Available Disbursement Obligation Target Loan
290	ACOLDIS_T	☐	TB_COLLECTED_DISCOUNT_TARGET	WERTV7	CURR	13	2	Collected Discount / Premium in Target Loan
291	ARECA_T	☐	TB_REMAINING_CAPITAL_TARGET	WERTV7	CURR	13	2	Remaining Capital in Target Loan
292	ATFRECAIFSC_T	☐	TB_REMAINING_CAPITAL_IF_SC_T	WERTV7	CURR	13	2	Rem. Capital Inflow To Be Transferred in Settlement Currency
293	ATFREDISIFSC_T	☐	TB_REMAINING_DISCOUNT_IF_SC_T	WERTV7	CURR	13	2	Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy
294	ATFPREDISIFSC_T	☐	TB_PRE_DISCOUNT_IF_SC_TARGET	WERTV7	CURR	13	2	Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy
295	ANSEREPCFSC_T	☐	TB_NOT_SET_REP_CARRY_FORW_SC_T	WERTV7	CURR	13	2	Carry Forward Repayment Not Settled in Settlement Currency
296	FTRECAIF_T	☐	TB_FT_REMAINING_CAPITAL_IF	SBEWART	CHAR	4	0	Flow Type Remaining Capital Inflow
297	FTREPCF_T	☐	TB_FT_REPAYMENT_CARRY_FORWARD	SBEWART	CHAR	4	0	Flow Type Repayment Carry Forward
298	FTREDISIF_T	☐	TB_FT_REMAINING_DISCOUNT_IF	SBEWART	CHAR	4	0	Flow Type Remaining Discount / Premium Inflow
299	FTPREDISIF_T	☐	TB_FT_PRE_DISCOUNT_IF	SBEWART	CHAR	4	0	Flow Type Advance Discount / Premium Inflow
300	CTCAINC_T	☐	TB_CT_CAPITAL_INCREASE	SKOART	NUMC	4	0	Condition Type Capital Increase
301	CTNSETREPCF	☐	TB_CT_NOT_SET_REP_CARRY_FORW	SKOART	NUMC	4	0	Condition Type Carry Forward Repayment Amnt Not Settled
302	DFIXEDFRO_T	☐	TB_DATE_FIXED_FROM_TARGET	DATUM	DATS	8	0	Start of Fixed Period in Target Loan
303	MEXBEGEIR_T	☐	TB_EXT_ORIGINAL_EFFECTIV_IR_T	DEC3_7	DEC	10	7	External Initial Effective Interest Target Loan
304	RDISBRATE_T	☐	TB_DISBURSEMENT_RATE_TARGET	DEC3_7	DEC	10	7	Disbursement Rate Target Loan
305	MSBOTERM_T	☐	TB_SBOTERM_CAPTR_TARGET	T_SBOTERM_CAPTR_TARGET	CHAR	1	0	Repayment Change Indicator Target Loan
306	CTREP_T	☐	TB_CT_REPAYMENT_TARGET	SKOART	NUMC	4	0	Repayment Condition Type in Target Loan
307	DBEGREP_T	☐	TB_REPAYMENT_DATE_FROM_TARGET	DATUM	DATS	8	0	Repayment Start in Target Loan
308	PREPCHG_T	☐	TB_REPAYMENT_RATE_TARGET	DEC3_7	DEC	10	7	Repayment Rate in Target Loan in Percent
309	AREPCHG_T	☐	TB_REPAYMENT_AMOUNT_TARGET	WERTV7	CURR	13	2	Specified Payment Installment in Target Loan
310	AREPCHGBAS_T	☐	TB_REPAYMENT_BAS_AMOUNT_TARGET	WERTV7	CURR	13	2	Base Amount in Target Loan
311	ISAVTERMEND_T	☐	TB_IND_SAVE_TERM_END_TARGET	XFELD	CHAR	1	0	Save Term End Indicator in Target Loan
312	IFMETHOD_T	☐	TB_INFLOW_METHOD_TARGET	NUMC02	NUMC	2	0	Inflow Method Target Loan
313	DEOTOLD_T	☐	TB_DATE_END_OF_TERM_OLD_TARGET	DATUM	DATS	8	0	Previous Term End in Target Loan (Calculated)
314	DEOT_T	☐	TB_DATE_END_OF_TERM_NEW_TARGET	DATE	DATS	8	0	New Term End in Target Loan (With CT) (Calculated)
315	ATFVALCAIF_T	☐	TB_TF_VALUEDATED_CAP_TARGET	WERTV7	CURR	13	2	Value-Dated Capital to Transfer in Target Loan (Inflow)
316	ATFSCHRIF_T	☐	TB_TF_SCHEDULED_REPAY_CAP_T	WERTV7	CURR	13	2	Scheduled Repayment Capital to be Transferred (Inflow)
317	ATFUNSCHRIF_T	☐	TB_TF_UNSCHEDULED_REPAY_CAP_T	WERTV7	CURR	13	2	Unscheduled Repayment Capital to be Transferred (Inflow)
318	FTVALCAIF_T	☐	TB_FT_VALUEDATED_CAPITAL_IF	SBEWART	CHAR	4	0	Flow Type Value-Dated Captial Inflow
319	FTSCHRIF_T	☐	TB_FT_SCHEDREP_CAPITAL_IF	SBEWART	CHAR	4	0	Flow Type Scheduled Repayment Inflow
320	FTUNSCHRIF_T	☐	TB_FT_UNSCHEDREP_CAPITAL_IF	SBEWART	CHAR	4	0	Flow Type Unscheduled Repayment Inflow
321	.INCLUDE	☐				0	0	CAPTR: Administration Data for Capital Transfer
322	MRCAPTR_REASON	☐	TB_CAPTR_REASON	TB_CAPTR_REASON	NUMC	3	0	Reason for Capital Transfer
323	MPOSTTYPE	☐	TB_POSTTYPE_KEY	VVSBUST	NUMC	2	0	Posting Control for the Capital Transfer
324	IMANPOPROC	☐	TB_MAN_POSTPROCESSING	T_MAN_POSTPROCESSING	NUMC	3	0	Need for Postprocessing
325	DCOM_T	☐	TB_DATE_COMMITMENT_TARGET	DATUM	DATS	8	0	Commitment Date of Target Loan
326	DOFFON_T	☐	TB_DATE_OFFER_ON_TARGET	DATUM	DATS	8	0	Date of Offer Created for Target Loan
327	DOFFUNT_T	☐	TB_DATE_OFFER_UNTIL_TARGET	DATUM	DATS	8	0	End of Validity Period of Offer of Target Loan
328	DACCEPT_T	☐	TB_DATE_ACCEPTED_ON_TARGET	DATUM	DATS	8	0	Aceptance Date of Offer of Target Loan
329	DAPPLIC_T	☐	TB_DATE_APPLICATION_ON_TARGET	DATUM	DATS	8	0	Application Date of Target Loan
330	DAPPROV_T	☐	TB_DATE_APPROVAL_TARGET	DATUM	DATS	8	0	Approval Date of Target Loan
331	DCONTRAC_T	☐	TB_DATE_CONTRACT_ON_TARGET	DATUM	DATS	8	0	Creation Date of Contract for Target Loan
332	ICONTR_CREATED_T	☐	TB_IND_CONTRACT_CREATED_TARGET	XFELD	CHAR	1	0	Contract Created Indicator (Target Loan)
333	INEW_CONTRACT	☐	TB_NEW_CONTRACT	XFELD	CHAR	1	0	Indicator - Is Contract Registered for Capital Transfer
334	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
335	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
336	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
337	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
338	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
339	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
340	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
341	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
342	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
343	.INCLUDE	☐				0	0	CAPTR: Customer Data for the Capital Transfer
344	CHANGED	☐			CHAR	1	0
345	VDDISB	☐	VDDISB		STRU	0	0
346	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
347	.INCLUDE	☐				0	0	Business Operation Key Structure
348	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
349	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
350	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
351	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
352	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
353	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
354	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
355	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
356	.INCLUDE	☐				0	0	Control Fields for Disbursement
357	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
358	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
359	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
360	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
361	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient
362	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
363	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method
364	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
365	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
366	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
367	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID
368	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type
369	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
370	.INCLUDE	☐				0	0	SEPA Remittance Information
371	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
372	.INCLUDE	☐				0	0	Derived Information for Disbursement
373	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency
374	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
375	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
376	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
377	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
378	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
379	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
380	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
381	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
382	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
383	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
384	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
385	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
386	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
387	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
388	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
389	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
390	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
391	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
392	.INCLUDE	☐				0	0	Administration Data
393	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement
394	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing
395	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
396	.INCLUDE	☐				0	0	Customer Data
397	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
398	VDAUSZ	☐	VDAUSZ		STRU	0	0
399	.INCLUDE	☐				0	0	Payments: Key Fields
400	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
401	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
402	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
403	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
404	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
405	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
406	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
407	.INCLUDE	☐				0	0	Loans: Payment Data Fields (Not Key Fields)
408	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
409	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
410	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
411	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
412	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
413	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
414	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
415	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
416	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
417	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
418	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
419	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
420	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
421	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
422	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
423	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
424	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
425	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
426	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
427	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
428	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
429	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
430	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
431	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
432	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
433	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
434	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
435	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
436	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
437	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
438	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
439	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
440	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
441	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
442	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
443	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency
444	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
445	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
446	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
447	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
448	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
449	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
450	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
451	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
452	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
453	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
454	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
455	.INCLUDE	☐				0	0	SEPA Remittance Information
456	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
457	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
458	.INCLUDE	☐				0	0	SEPA Return Information
459	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
460	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes
461	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons
462	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
463	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
464	VDIOA_CALC	☐	VDIOA_CALC		STRU	0	0
465	VDIOA_CALC_HEAD	☐	TRTY_VDIOA_CALC_HEAD		TTYP	0	0
466	VDIOA_CALC_DET	☐	TRTY_VDIOA_CALC_DET		TTYP	0	0
467	VDIOA_CALC_CF	☐	TRTY_VDIOA_CALC_CF		TTYP	0	0
468	VDEXTSKIP	☐	VDEXTSKIP		STRU	0	0
469	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
470	.INCLUDE	☐				0	0	Business Operation Key Structure
471	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
472	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
473	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
474	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
475	OLD_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
476	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
477	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
478	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
479	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
480	DATE_FROM	☐	TB_EXTENS_DATEFROM	DATS	DATS	8	0	Start of Time Period for Extension
481	DATE_TO	☐	TB_EXTENS_DATETO	DATS	DATS	8	0	End of Time Period for Extension
482	NO_OF_PERIODS	☐	TB_EXTENS_NUMB	NUM02	NUMC	2	0	Number of Payment Dates to Extend
483	DFAELL_OLD	☐	DFAELL	DATUM	DATS	8	0	Due date
484	DFAELL_NEW	☐	DFAELL	DATUM	DATS	8	0	Due date
485	DDISPO_OLD	☐	DDISPO	DATUM	DATS	8	0	Payment Date
486	DDISPO_NEW	☐	DDISPO	DATUM	DATS	8	0	Payment Date
487	.INCLU--AP	☐				0	0	Payment Agreement Data
488	VDDEFERRAL	☐	VDDEFERRAL		STRU	0	0
489	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
490	.INCLUDE	☐				0	0	VDARL Key Structure
491	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
492	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
493	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
494	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
495	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
496	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
497	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
498	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
499	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
500	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
501	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
502	.INCLUDE	☐				0	0	General Data for Payment Agreement
503	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
504	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
505	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
506	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
507	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
508	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
509	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
510	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
511	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
512	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
513	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
514	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
515	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
516	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
517	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
518	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
519	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
520	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control
521	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization
522	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
523	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments
524	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
525	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments
526	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
527	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
528	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
529	.INCLUDE	☐				0	0	Deferral Data
530	IDEFMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key
531	MDEFREASON	☐	TB_DEFREASON	T_DEFCAPREASON	NUMC	3	0	Reason for Deferral: Key
532	ADEFERR	☐	TB_DEFAMO	WERTV7	CURR	13	2	Deferral Amount
533	DDEFKYDTE	☐	TB_DEFKYDTE	DATUM	DATS	8	0	Key Date for Deferral
534	PDEFINTRT	☐	TB_DEFINTRT	DECV3_7	DEC	10	7	Interest Rate for the Deferral
535	MINTDYMT	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
536	DFRSTDUDTE	☐	TB_FRSDUDTE	DATUM	DATS	8	0	Due Date of First Installment Payment for Deferral Plan
537	IULTIDUDTE	☐	TB_ULTIDUDTE	XFELD	CHAR	1	0	Due Date Is Always on the Last Day of the Month
538	IINCLDUDTE	☐	TB_INCLDUDTE	CHAR1	CHAR	1	0	Including Due Date
539	MNUMRTS	☐	TB_NUMRTS		NUMC	3	0	Number of Installments of Payments Due for Deferral Plan
540	MRHYTHM	☐	TB_RHYTHM		NUMC	3	0	Frequency of Installment Payments in Months
541	MWRKDYRL	☐	TB_SVWERK	T_SWERK	NUMC	1	0	Working Day Shift for Calculation Day
542	MPUHOLCAL	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
543	IFREEPAYM	☐	TB_FREEPAYM	XFELD	CHAR	1	0	Custom Deferral Plan
544	MPARTKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
545	MPARTNER	☐	TB_DEFPARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number for Payer of Deferral Installments
546	MBANKTYPE	☐	TB_DEFBVTYP	BVTYP	CHAR	4	0	Bank Details ID for Deferral Installments
547	MPAYMTHD	☐	TB_DEFPYMTD	ZLSCH	CHAR	1	0	Payment Method for Deferral Installments
548	PEFFINTRT	☐	TB_EFFINTRT	DECV3_7	DEC	10	7	Effective Interest Rate for Deferral Agreement
549	MEFFINTMT	☐	TB_EFFINTMT	SEFFMETH	NUMC	1	0	Effective Interest Method for Deferral Agreement
550	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
551	VDCAPITAL	☐	VDCAPITAL		STRU	0	0
552	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
553	.INCLUDE	☐				0	0	VDARL Key Structure
554	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
555	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
556	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
557	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
558	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
559	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
560	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
561	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
562	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
563	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
564	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
565	.INCLUDE	☐				0	0	General Data for Payment Agreement
566	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
567	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
568	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
569	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
570	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
571	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
572	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
573	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
574	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
575	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
576	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
577	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
578	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
579	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
580	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
581	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
582	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
583	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control
584	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization
585	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
586	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments
587	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
588	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments
589	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
590	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
591	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
592	.INCLUDE	☐				0	0	Capitalization Data
593	ICAPMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key
594	MCAPREASON	☐	TB_CAPREASON	T_DEFCAPREASON	NUMC	3	0	Key for Reason for Capitalization
595	ACAPITALI	☐	TB_CAPAMO	WERTV7	CURR	13	2	Capitalization Amount
596	DCAPKYDTE	☐	TB_CAPKYDTE	DATUM	DATS	8	0	Key Date for Capitalization of Overdue Items
597	DENDPROPO	☐	TB_ENDPROPO	DATUM	DATS	8	0	New End of Term
598	AINSTPROPO	☐	TB_INSTPROPO	WERTV7	CURR	13	2	New Figure for Payment Installments
599	PKAPEFFINTRT	☐	TB_KAPEFFINTRT	DECV3_7	DEC	10	7	Effective Interest Based on Capitalization of Overdue Items
600	MKAPEFFINTMT	☐	TB_KAPEFFINTMT	SEFFMETH	NUMC	1	0	Capitalization of Overdue Items: Effective Interest Method
601	DENDWOCAP	☐	TB_ENDWOCAP	DATUM	DATS	8	0	End of Term Without Capitalization of Overdue Items
602	AINSTWOCAP	☐	TB_INSTWOCAP	WERTV7	CURR	13	2	Payment Installment Amount w/o Capitalizn of Overdue Items
603	IENDPROPO	☐	TB_IENDPROPO		CHAR	1	0	Specify New End of Term
604	IINSTPROPO	☐	TB_IINSTPROPO		CHAR	1	0	Specify New Installment
605	NINSTPROPO	☐	TB_NINSTPROPO		NUMC	3	0	Total No.Pymnt Installments with Capitalizn of Overdue Items
606	NINSTWOCAP	☐	TB_NINSTWOCAP		NUMC	3	0	Total No. Pymnt Installments w/o Capitalizn of Overdue Items
607	NOVRTWOCAP	☐	TB_NOVRTWOCAP		NUMC	3	0	Overall Term in Months w/o Capitalization of Overdue Items
608	NOVRTPROPO	☐	TB_NOVRTPROPO		NUMC	3	0	Overall Term in Months with Capitalization of Overdue Items
609	DSTARTREP	☐	TB_DSTARTREP		DATS	8	0	Repayment Start
610	DFIRST_DISB	☐	DATS	DATS	DATS	8	0	Field of type DATS
611	DOEFFINTPYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
612	OEFFINTPYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
613	NMAXTERM	☐	TB_PROD_TERM_MAX_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Number of Times Units for Maximum Term of Contract
614	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
615	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
616	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
617	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
618	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
619	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
620	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
621	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
622	CLI_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
623	BO_FLG_STATE	☐	FVD_TYP_BO_FLAGS_STATE		STRU	0	0
624	IVDBOHEAD	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
625	IVDBOBEPP	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
626	IVDCFWAREHOUSE	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
627	IVDCAPTR	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
628	IVDDISB	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
629	IVDAUSZ	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
630	IVDIOA_CALC	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
631	IVDREPAYMENT	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
632	IVDDEBTTRANS	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
633	IVDEXTSKIP	☐	TB_BO_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"

History

Last changed by/on	SAP	20141121
SAP Release Created in	200