SAP ABAP Table FVD_TYP_BO_MAINTAIN (Structure of Data States of a Business Operation)
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_MAINTAIN   Table Relationship Diagram
Short Description Structure of Data States of a Business Operation    
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 BO_VDARL_KEY VDARL_KEY   STRU 0   0    
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 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
6 SWORKID SWORKID NUMC02 NUMC 2   0   Processing Unit in the Business Operations  
7 SLOGHANDLE BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
8 BO_DB FVD_TYP_BO   STRU 0   0    
9 VDBOHEAD VDBOHEAD   STRU 0   0    
10 MANDT MANDT MANDT CLNT 3   0   Client  
11 .INCLUDE       0   0   VDARL Key Structure  
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
13 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
14 RANL RANL RANL CHAR 13   0   Contract Number  
15 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
16 SBO_CAT SBO_CAT SBO_CAT CHAR 1   0   Business Operation Category  
17 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
18 SFGKZ VVSFGKZ VVSFGKZ CHAR 1   0   Release Indicator  
19 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
20 DERF DERF DATUM DATS 8   0   First Entered on  
21 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
22 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
23 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
24 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
25 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
26 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
27 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
28 .INCLUDE       0   0   Business Operation: Fields for Unscheduled Repayment  
29 BMIWR VVBMIWR WERTV8_TR CURR 15   2   Capital Reduction in Position Currency  
30 SANTWHR SWHR WAERS CUKY 5   0   Currency  
31 DFAELL DFAELLIG DATUM DATS 8   0   Due date/calculation date  
32 SBOTERM SBOTERM SBO_TERM CHAR 1   0   Unscheduled Repayment: Indicator for Shortening End of Term  
33 SREFCONCEPT LO_REFCONC LO_REFCONC CHAR 35   0   Unit definition for loan unit  
34 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
35 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency  
36 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
37 VDBOBEPP TRTY_VDBOBEPP   TTYP 0   0    
38 BO_DATA FVD_TYP_SPECIAL_BO_DATA   STRU 0   0    
39 VDCFWAREHOUSE TRTY_VDCFWAREHOUSE   TTYP 0   0    
40 VDREPAYMENT VDREPAYMENT   STRU 0   0    
41 MANDT MANDT MANDT CLNT 3   0   Client  
42 .INCLUDE       0   0   VDARL Key Structure  
43 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
44 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
45 RANL RANL RANL CHAR 13   0   Contract Number  
46 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
47 .INCLUDE       0   0   Header Data for Payoff  
48 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
49 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
50 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
51 SNOTIZ SNOTIZ JANEI CHAR 1   0   Indicator for stored memo  
52 .INCLUDE       0   0   Basic Data for Payoff  
53 DFAELL TB_DFAELLR DATUM DATS 8   0   Due Date of Business Operation  
54 BRVWR TB_BRVWR WERTV8_TR CURR 15   2   Available Capital on Due Date  
55 DEFSZ TB_REPAY_DEFSZ DATUM DATS 8   0   Date of End of Fixed-Rate Period  
56 BRPWR TB_BRPWR WERTV8_TR CURR 15   2   Remaining Capital at the End of the Fixed Period  
57 SBOTERM TB_SBOTERM T_SBO_TERM CHAR 1   0   Repayment Change During Partial Payoff  
58 XTEXT TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
59 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
60 SBRUTTO TB_SBRUTTO JFLAGG CHAR 1   0   Gross procedure  
61 SNETTO TB_SNETTO JFLAGG CHAR 1   0   Net procedure  
62 BBBWHR TB_BBBWHR WERTV7 CURR 13   2   Gross Payoff Amount  
63 BCWHR TB_BBNWHR WERTV7 CURR 13   2   Net Payoff Amount  
64 BADDFLOWS TB_ADDFLOWS WERTV7 CURR 13   2   Other Flows  
65 BOVERDUE_ITEMS TB_OVERDUE_ITEMS WERTV7 CURR 13   2   Overdue Items  
66 BCREDITS TB_CREDITS WERTV7 CURR 13   2   Credit Balance  
67 BPROPPAYMENTS TB_PROPPAYMENTS WERTV7 CURR 13   2   Proportional Payments  
68 BDEFPAYMENTS TB_DEFPAYMENTS WERTV7 CURR 13   2   Deferred Payments  
69 BREGPAYMENTS TB_REGPAYMENTS WERTV7 CURR 13   2   Regular Payments  
70 BFELD1 TB_FELD1 WERTV7 CURR 13   2   Amount Field 1  
71 BFELD2 TB_FELD2 WERTV7 CURR 13   2   Amount Field 2  
72 BFELD3 TB_FELD3 WERTV7 CURR 13   2   Amount Field 3  
73 BFELD4 TB_FELD4 WERTV7 CURR 13   2   Amount Field 4  
74 BOUTSTANDING TB_OUTSTANDING WERTV7 CURR 13   2   Payments Outstanding Until Payoff Due Date  
75 IOA_AMOUNT TB_IOA_CALCULATION_RESULT WERTV7 CURR 13   2   Interest on Arrears Calculated  
76 .INCLUDE       0   0   Detail Data for Payoff  
77 BHWHR TB_BHNWHR WERTV7 CURR 13   2   Payoff Amount in Local Currency  
78 KURS1 VVKURSF KURSF DEC 9   5   Exchange rate  
79 SINCL TB_SINCL XFELD CHAR 1   0   Inclusive Indicator for Due Date  
80 SINCLINT VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
81 SVULT TB_SVULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
82 DDISPO TB_PAYDATE DATUM DATS 8   0   Payment Date  
83 SKALID SKALID WFCID CHAR 2   0   Factory calendar  
84 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1)  
85 SBEWART TB_SBEWART SBEWART CHAR 4   0   Payoff Flow Type  
86 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
87 BRPWR_FAELL TB_BRPWR_FAELL WERTV8_TR CURR 15   2   Remaining Capital on Due Date  
88 DELFZ TB_DELFZ_WITHOUT_REPAY DATUM DATS 8   0   Previous Term End Without Payoff (Calculated)  
89 DELFZ_REPAY TB_DELFZ_WITH_REPAY DATUM DATS 8   0   New Term End With Payoff  
90 BAVWR TB_BAVVWR WERTV8_TR CURR 15   2   Available Disbursement Obligation on Due Date  
91 BPARTREDUCTION TB_PARTREDUCTION WERTV7 CURR 13   2   Reduction  
92 BNONSETTLEDREPAY TB_NONSETTLEDREPAY WERTV7 CURR 13   2   Repayment not Settled  
93 JREPAY_SETTLEM TB_JREPAY_SETTLEMENT JFLAGG CHAR 1   0   Repayment Settlement  
94 JREGPAYMENTS TB_JREGPAYMENTS JFLAGG CHAR 1   0   Treatment of Regular Payments  
95 SKOART TB_SKOART SKOART NUMC 4   0   Partial Payoff: Condition Type for Repayment ChangeC  
96 DGUEL_KP TB_DGUEL_KP_REPAY DATUM DATS 8   0   Repayment Change Effective From  
97 BBASIS TB_BBASIS_REPAY WERTV7 CURR 13   2   Base Amount for Repayment Change  
98 PKOND TB_PKOND_REPAY DECV3_7 DEC 10   7   Repayment Rate for Repayment Change  
99 BKOND TB_BKOND_REPAY WERTV7 CURR 13   2   Payment Installment for Repayment Change  
100 SCONDCOLL TB_SCONDCOLL TB_SCONDCOLL CHAR 1   0   Repayment Clash  
101 DDEFERRAL_FROM TB_DEFERRAL_FROM DATUM DATS 8   0   Start of Deferral Period  
102 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
103 SPAYSIM TB_SPAYSIM JFLAGG CHAR 1   0   Indicator: Full Clearing for Actual Principle 1  
104 PSSDKURS TB_PSSDKURS PWKURS DEC 10   7   Exchange Rate For Net Posted Borrower's Notes  
105 BNWHR TB_REPAY_BNWHR WERTV7 CURR 13   2   Nominal Payoff Amount  
106 JNOREGSETTLE TB_NO_REG_SETTLEMENT JFLAGG CHAR 1   0   Available Capital Contains Regular Repayments  
107 .INCLUDE       0   0   Administration Data for Payoff  
108 PARTNR TB_PARTNR_REPAY BU_PARTNER CHAR 10   0   Payer of Payoff  
109 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
110 BVTYP TB_BVTYP BVTYP CHAR 4   0   Bank Details ID  
111 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
112 JNODOIP TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
113 XNODUNN XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
114 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
115 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
116 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately  
117 DANGAM TB_DANGAM_REPAY DATUM DATS 8   0   Creation Date for the Offer  
118 DANGBIS TB_DANGBIS_REPAY DATUM DATS 8   0   End of the Validity Period of the Offer  
119 DANNAHME TB_DANNAHME_REPAY DATUM DATS 8   0   Acceptance Date of the Offer  
120 DKUENDDG TB_DKUEND_REPAY DATUM DATS 8   0   Date of Receipt of Notice  
121 SKUEND TB_SKUEND_REPAY SKUEART NUMC 3   0   Reason for Notice  
122 RREJECT_REASON TB_REJECT_REASON T_REASON CHAR 3   0   Reason for Rejection  
123 RREPAY_REASON TB_REPAY_REASON SKUEART NUMC 3   0   Payoff Reason  
124 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
125 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment  
126 XCONDPAYDATA XCONDPAYDATA XFELD CHAR 1   0   Keep Payment Data for Condition-Based Flows Acc to Cond.  
127 MABER MABER MABER CHAR 2   0   Dunning Area  
128 MANSP MANSP MANSP CHAR 1   0   Dunning block  
129 .INCLUDE       0   0   SEPA Remittance Information  
130 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
131 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
132 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
133 .INCLUDE       0   0   Internal Data for Payoff  
134 XNODUNN_OLD XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
135 JNODOIP_OLD TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
136 DEFSZ_OLD VVDEFSZ DATUM DATS 8   0   Date of fixed period end  
137 .INCLUDE       0   0   Customer Data for Payoff  
138 CHANGED     CHAR 1   0    
139 .INCLUDE       0   0   Installment Loan-Specific Data for the Payoff  
140 DFPOSPO TB_DFPOSPO T_DFPOSPO DATS 8   0   Date of Earliest Possible Payoff  
141 MREQUESTOR TB_MREQUESTOR T_MREQUESTOR CHAR 10   0   Business Partner Requesting Payoff (BP Number)  
142 MSTOPCODE TB_STOP T_STOP CHAR 3   0   Technical Key for Stop  
143 MQUOTE TB_MQUOTE T_MQUOTE CHAR 1   0   Business Operation Is Payoff Quote Or Payoff  
144 MCOM_STATUS TB_MCOM_STATUS T_MCOM_STATUS NUMC 3   0   Communication Status  
145 DCOM_STATUS TB_DCOM_STATUS T_DCOM_STATUS DATS 8   0   Last Change to Communication Status  
146 MREMITCODE TB_REMIT_CODE CHAR4 CHAR 4   0   Remittance Code  
147 AACCRUED TB_AACCRUED T_AAMOUNT CURR 13   2   Payments Accrued  
148 APROJECTED TB_APROJECTED T_AAMOUNT CURR 13   2   Projected Payments  
149 AINS_DEBIT TB_AINS_DEBIT T_AAMOUNT CURR 13   2   Insurance Receivables (Debit)  
150 AINS_CREDIT TB_AINS_CREDIT T_AAMOUNT CURR 13   2   Insurance Credit Memos (Credit)  
151 AINTDIEM TB_AINTDIEM T_AAMOUNT CURR 13   2   Interest per Day  
152 MNOINS TB_NOINS XFELD CHAR 1   0   No Insurance Calculation  
153 .INCLU--AP       0   0   Fields for the Consumer Loan and for the Business Op. Notice  
154 .INCLUDE       0   0   Payoff Data in the Consumer Loan  
155 LIFE_REPAY TB_LIFE_REPAY DEC6 DEC 6   0   Current Total Term of the Loan in Months  
156 OVERDUE_ITEMS TB_OVERDUE_ITEMS_REPAY DEC6 DEC 6   0   Arrears of Contract Capital as a Percentage  
157 FIRST_POS_NOTICE TB_FIRST_POS_NOTICE DATE DATS 8   0   Earliest Possible Notice Date  
158 INTERIM_ACCOUNT TB_INTERIM_ACCOUNT T_INTERIM_ACCOUNT CHAR 10   0   Receivables Interim Account  
159 ENFORCM_PAYM TB_ENFORCM_PAYM BU_PARTNER CHAR 10   0   Collector  
160 STATI_OLD TB_NOTICE_STATI_OLD STATI NUMC 2   0   Contract Status Before Activation of Notice  
161 DUNNING_DATE TB_DUNNING_DATE_REPAY DATE DATS 8   0   Date of Last Dunning Notice  
162 DUNNING_LEVEL TB_DUNNING_LEVEL_REPAY MAHNS NUMC 1   0   Last Dunning Level  
163 NO_INST_OLD TB_NO_INST_OLD   NUMC 3   0   Previous Total of Loan Installments  
164 .INCLU--AP       0   0   Credit Life Insurance Data  
165 .INCLUDE       0   0   Results for Recalculation of Credit Life Insurance  
166 AREIMBURSEMENT TB_CLI_RECALC_CONTR WERTV7 CURR 13   2   Credit Life Insurance Reimbursement  
167 AINSURANCE_CONTR TB_CLI_INSURANCE WERTV7 CURR 13   2   Single Premium for Credit Life Insurance  
168 ADIFFERENCE TB_LOLIINBAL WERTV7 CURR 13   2   Calculated Difference for Credit Life Insurance  
169 ICONSIDER TB_ICONSIDER XFELD CHAR 1   0   Transfer CLI Difference  
170 CALCULATION_DATE TB_CLI_CALCULATION_DATE DATUM DATS 8   0   CLI: Key Date for Calculation of Credit Life Insurance  
171 UCLICURR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
172 CLI_FLOW_SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
173 CLI_CHANGED XFELD XFELD CHAR 1   0   Checkbox  
174 VDDEBTTRANS VDDEBTTRANS   STRU 0   0    
175 MANDT MANDT MANDT CLNT 3   0   Client  
176 .INCLUDE       0   0   VDARL Key Structure  
177 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
178 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
179 RANL RANL RANL CHAR 13   0   Contract Number  
180 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
181 .INCLUDE       0   0   Header Data for Payoff  
182 SBO_STATUS TB_SBOSTATUS_DEBTTR T_SBOSTATUS_DEBTTR CHAR 1   0   Business Operation Status of Borrower Change  
183 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
184 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
185 SNOTIZ SNOTIZ JANEI CHAR 1   0   Indicator for stored memo  
186 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
187 .INCLUDE       0   0   Key Data for Borrower Change without Capital Transfer  
188 BVTYP_NEW TB_BVTYP_DEBTTR BVTYP CHAR 4   0   Bank Details ID of New Main Borrower  
189 ZSCHL_NEW TB_DZLSCH_DEBTTR ZLSCH CHAR 1   0   Payment Method of New Main Borrower  
190 PARTNER_NEW TB_PARTNER KUNNR CHAR 10   0   New Main Borrower  
191 DATE_FROM TB_UEBDAT_DEBTTR DATUM DATS 8   0   Transfer Date for the Borrower Change  
192 DEBTTR_REASON TB_DEBTTR_REASN T_DEBTTR_REASON CHAR 3   0   Reason for the Borrower Change  
193 ABWZAHLER TB_ABWZAHL CHAR1 CHAR 1   0   Indicator - Keep Alternative Payer  
194 VERFUEB TB_VERFUEGG CHAR1 CHAR 1   0   Indicator - Keep Authorized Drawer  
195 ZINSBES TB_ZINSBES BZVERARB NUMC 1   0   ID: Creation of Interest Certificate  
196 GEBUEHR TB_GEBUEHR WERTV7 CURR 13   2   Charge amount  
197 BEWART TB_SBEWART_DEBTTR SBEWART CHAR 4   0   Flow Type  
198 DFAELL TB_DFAELL_DEBTTR DATUM DATS 8   0   Due Date  
199 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
200 .INCLUDE       0   0   Administration Data for Payoff  
201 XTEST CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
202 .INCLUDE       0   0   Borrower Change: Internal Data  
203 KUNNR_NEW KUNNR KUNNR CHAR 10   0   Customer Number  
204 KUNNR_OLD KUNNR KUNNR CHAR 10   0   Customer Number  
205 PARTNER_OLD TB_PARTNER_OLD KUNNR CHAR 10   0   Old Main Borrower  
206 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management  
207 XPARTNAME_OLD TB_XPARTNAME_OLD TEXT30 CHAR 30   0   Name of Old Main Loan Partner  
208 PARTNER_TO TB_PARTNER KUNNR CHAR 10   0   New Main Borrower  
209 PARTNER_FROM TB_PARTNER_OLD KUNNR CHAR 10   0   Old Main Borrower  
210 KUNNR_TO KUNNR KUNNR CHAR 10   0   Customer Number  
211 KUNNR_FROM KUNNR KUNNR CHAR 10   0   Customer Number  
212 .INCLUDE       0   0   Customer Data for Payoff  
213 CHANGED     CHAR 1   0    
214 VDCAPTR VDCAPTR   STRU 0   0    
215 MANDT MANDT MANDT CLNT 3   0   Client  
216 .INCLUDE       0   0   VDARL Key Structure  
217 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
218 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
219 RANL RANL RANL CHAR 13   0   Contract Number  
220 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
221 .INCLUDE       0   0   CAPTR: Header Data of Capital Transfer  
222 SBO_STATUS TB_SBOSTATUS_CAPTR T_SBOSTATUS_CAPTR CHAR 1   0   Business Operation Status of Capital Transfer  
223 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
224 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
225 .INCLUDE       0   0   CAPTR: Control Fields for Capital Transfer  
226 DVALUTTF TB_TRANSFER_DATE DATUM DATS 8   0   Transfer Key Date  
227 IULTDVALUTTF TB_IND_ULTIMO VVSULT CHAR 1   0   Month-End Indicator on Transfer Key Date  
228 ICOMTF TB_IND_TRANSFER_PROCEDURE TB_CAPTR_TRANSFER_PROCEDURE CHAR 1   0   Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp)  
229 IREDISTF TB_IND_REMAINING_DISCOUNT_TF XFELD CHAR 1   0   Indictor "Transfer Post Remaining Discount / Premium"  
230 IPREDISTF TB_IND_PRE_DISCOUNT_TRANSFER XFELD CHAR 1   0   Indicator Transfer Advance Discount / Premium  
231 INEUVALTF TB_IND_NEUTRAL_VALIDATION_TF XFELD CHAR 1   0   Transfer Not Affecting Valuation  
232 REXCHGRA TB_EXCHANGE_RATE KURSF DEC 9   5   Exchange Rate  
233 DEXCHGRA TB_DATE_EXCHANGE_RATE DATS DATS 8   0   Date of Exchange Rate  
234 INSEREPCF_T TB_IND_NOT_SETTLED_REP_TARGET XFELD CHAR 1   0   Indicator "Carry Forward Repayment Not Settled to Targ. Loan  
235 MTEMPLNO TB_CAPTR_TEMPLATE CHAR02 CHAR 2   0   Capital Transfer Template Key  
236 RECAPCONTROL TB_REMAINING_CAPITAL_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Control Transfer Remaining Capital  
237 DIOBCONTROL TB_DISBURSEMENT_OBL_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Control Disbursement Obligation  
238 REDISCONTROL TB_REMAINING_DISCOUNT_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Control Remaining Discount / Premium  
239 PREDISCONTROL TB_PRE_DISCOUNT_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Control Advance Discount / Premium  
240 NSEREPCONTROL TB_NOT_SETTLED_REP_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Control Repayment Amount Not Settled  
241 COMCAPCONTROL TB_VALUEDATED_CAPITAL_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Value-Dated Capital Control  
242 SCHEDREPCONTROL TB_SCHEDULED_REPAY_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Scheduled Repayment Control  
243 UNSCHEDREPCONTR TB_UNSCHEDULED_REPAY_CONTROL T_CAPITAL_CONTROL NUMC 2   0   Unscheduled Repayment Control  
244 PRATETF TB_TRANSFER_RATE TB_TRANSFER_RATE DEC 10   7   Transfer Quota Capital Transfer  
245 .INCLUDE       0   0   CAPTR: Fields for the Source Loan  
246 IINCLDVALUT_S TB_IND_INCL_SOURCE XFELD CHAR 1   0   Inclusive Indicator for Source Loan  
247 PARTNR_S TB_PARTNR_CAPTR BU_PARTNER CHAR 10   0   Partner Number  
248 UPOSCURR_S TB_SBWHR_SOURCE WAERS CUKY 5   0   Position Currency Source Loan (Currency of Postion Amounts)  
249 ARECA_S TB_REMAINING_CAPITAL_SOURCE WERTV7 CURR 13   2   Remaining Capital in Source Loan  
250 ARECAAV_S TB_AVAIL_REMAINING_CAPITAL_S WERTV7 CURR 13   2   Available Remaining Capital Source Loan on Transfer Key Date  
251 ARECATF_S TB_TF_REMAINING_CAPITAL_SOURCE WERTV7 CURR 13   2   Remaining Capital to be Transferred in the Source Loan  
252 ADIOB_S TB_DISBURSEMENT_OBLIG_SOURCE WERTV7 CURR 13   2   Disbursement Obligation of Source Loan on Transfer Key Date  
253 ADIOBAV_S TB_AVAIL_DISBURSMENT_OBLIG_S WERTV7 CURR 13   2   Available Disbursement Obligation Source Loan  
254 ADIOBTF_S TB_TF_DISBURSEMENT_OBLIG_S WERTV7 CURR 13   2   Disbursement Obligation to be Transferred Source Loan  
255 AREDIS_S TB_REMAINING_DISCOUNT_SOURCE WERTV7 CURR 13   2   Remaining Discount / Premium in Source Loan  
256 APREDIS_S TB_PRE_DISCOUNT_SOURCE WERTV7 CURR 13   2   Advance Discount / Premium Source Loan  
257 IREPSE_S TB_IND_REP_SETTLEMENT_SOURCE XFELD CHAR 1   0   Indicator, Repayment Settlement in Source Loan  
258 ANSEREP_S TB_NOT_SETTLED_REP_SOURCE WERTV7 CURR 13   2   Repayment Not Settled in Source Loan  
259 FTRECAOF_S TB_FT_REMAINING_CAPITAL_OF SBEWART CHAR 4   0   Flow Type Remaining Capital Outflow  
260 FTREDISOF_S TB_FT_REMAINING_DISCOUNT_OF SBEWART CHAR 4   0   Flow Type Remaining Discount / Premium Outflow  
261 FTPREDISOF_S TB_FT_PRE_DISCOUNT_OF SBEWART CHAR 4   0   Flow Type Advance Discount / Premium Outflow  
262 CTDIOBOF_S TB_CT_DISBURSMENT_OBLIG_OF SKOART NUMC 4   0   Condition Type Disbursement Obligation Outflow  
263 CTREPSE_S TB_CT_REPAYMENT_SETTLEMENT_OF SKOART NUMC 4   0   Condition Type Repayment Settlement  
264 CTCOMOF_S TB_CT_COMMITMENT_OF SKOART NUMC 4   0   Condition Type Commitment Outflow  
265 MSBOTERM_S TB_SBOTERM_CAPTR_SOURCE T_SBOTERM_CAPTR_SOURCE CHAR 1   0   Repayment Change Indicator Source Loan  
266 CTREP_S TB_CT_REPAYMENT_SOURCE SKOART NUMC 4   0   Repayment Condition Type in Source Loan  
267 DCOEFFR_S TB_DATE_FIXED_FROM_SOURCE DATUM DATS 8   0   Start of Fixed Period in Source Loan  
268 DBEGREP_S TB_REPAYMENT_DATE_FROM_SOURCE DATUM DATS 8   0   Repayment Start in Source Loan  
269 PREPCHG_S TB_REPAYMENT_RATE_SOURCE DEC3_7 DEC 10   7   Repayment Rate in Source Loan in Percent  
270 AREPCHG_S TB_REPAYMENT_AMOUNT_SOURCE WERTV7 CURR 13   2   Specified Payment Installment in Source Loan  
271 AREPCHGBAS_S TB_REPAYMENT_BAS_AMOUNT_SOURCE WERTV7 CURR 13   2   Base Amount in Source Loan  
272 ARECATFLC_S TB_REMAINING_CAP_TF_LOCAL_CURR WERTV7 CURR 13   2   Remaining Capital in Local Currency to be Transferred  
273 MOFMETHOD_S TB_OUTFLOW_METHOD_SOURCE NUMC02 NUMC 2   0   Outflow Procedure Source Loan  
274 ISAVTERMEND_S TB_IND_SAVE_TERM_END_SOURCE XFELD CHAR 1   0   Save Term End Indicator in Source Loan  
275 DEOTOLD_S TB_DATE_END_OF_TERM_OLD_SOURCE DATUM DATS 8   0   Previous Term End in Source Loan (Calculated)  
276 DEOT_S TB_DATE_END_OF_TERM_NEW_SOURCE DATE DATS 8   0   New End of Term in Source Loan (With CT) (Calculated)  
277 APRREDIS_S TB_REMAINING_CAP_PRORATED_S WERTV7 CURR 13   2   Remaining Discount in Source Loan to be Transferred  
278 APRPREDIS_S TB_PRE_DISCOUNT_PRORATED_S WERTV7 CURR 13   2   Advance Discount/ Premium to be Transferred Source Loan  
279 APRNSEREP_S TB_NOT_SETTLED_REP_PR_RATED_S WERTV7 CURR 13   2   Proportional Repayment Not Settled in Source Loan  
280 ATFVALCAOF_S TB_TF_VALUEDATED_CAP_SOURCE WERTV7 CURR 13   2   Value-Dated Capital to be Transferred in Sce Loan (Outflow)  
281 ATFSCHEDREPOF_S TB_TF_SCHEDULED_REPAY_CAP_S WERTV7 CURR 13   2   Scheduled Repayment Capital to be Transferred (Outflow)  
282 ATFUNSCHREPOF_S TB_TF_UNSCHEDULED_REPAY_CAP_S WERTV7 CURR 13   2   Unscheduled Repayment Capital to be Transferred (Outflow)  
283 AVALCA_S TB_VALUEDATED_CAPITAL_SOURCE WERTV7 CURR 13   2   Value-Dated Capital in Source Loan (on Transfer Key Date)  
284 ASUMICSCHREP_S TB_SUM_INCOMING_CAP_SCHEDR WERTV7 CURR 13   2   Total of Incoming Payments for Scheduled Repayment  
285 ASUMICUNSCHREP_S TB_SUM_INCOMING_CAP_UNSCHEDR WERTV7 CURR 13   2   Total of Incoming Payments for Unscheduled Repayment  
286 FTVALCAOF_S TB_FT_VALUEDATED_CAPITAL_OF SBEWART CHAR 4   0   Flow Type Value-Dated Capital Outflow  
287 FTSCHEDREPOF_S TB_FT_SCHEDREP_CAPITAL_OF SBEWART CHAR 4   0   Flow Type Scheduled Repayment Outflow  
288 FTUNSCHEDROF_S TB_FT_UNSCHEDREP_CAPITAL_OF SBEWART CHAR 4   0   Flow Type Unscheduled Repayment Outflow  
289 .INCLUDE       0   0   CAPTR: Fields for Target Loan  
290 MRANL_T TB_RANL_TARGET RANL_T CHAR 13   0   Loan Number Target Loan  
291 MBVTYP_T TB_BVTYP_TARGET BVTYP CHAR 4   0   Bank Details ID in Target Loan  
292 MZLSCH_T TB_ZLSCH_TARGET ZLSCH CHAR 1   0   Payment Method in Target Loan  
293 PARTNR_T TB_PARTNR_CAPTR BU_PARTNER CHAR 10   0   Partner Number  
294 UPOSCURR_T TB_SBWHR_TARGET WAERS CUKY 5   0   Position Currency Target Loan (Currency of Postion Amounts)  
295 AVALUTCA_T TB_VALUT_CAPITAL_TARGET WERTV7 CURR 13   2   Value-Dated Capital Target Loan  
296 ADIOB_T TB_DISBURSEMENT_OBLIG_TARGET WERTV7 CURR 13   2   Disbursement Obligation of Target Loan  
297 ADIOBAV_T TB_AVAIL_DISBURSMENT_OBLIG_T WERTV7 CURR 13   2   Available Disbursement Obligation Target Loan  
298 ACOLDIS_T TB_COLLECTED_DISCOUNT_TARGET WERTV7 CURR 13   2   Collected Discount / Premium in Target Loan  
299 ARECA_T TB_REMAINING_CAPITAL_TARGET WERTV7 CURR 13   2   Remaining Capital in Target Loan  
300 ATFRECAIFSC_T TB_REMAINING_CAPITAL_IF_SC_T WERTV7 CURR 13   2   Rem. Capital Inflow To Be Transferred in Settlement Currency  
301 ATFREDISIFSC_T TB_REMAINING_DISCOUNT_IF_SC_T WERTV7 CURR 13   2   Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy  
302 ATFPREDISIFSC_T TB_PRE_DISCOUNT_IF_SC_TARGET WERTV7 CURR 13   2   Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy  
303 ANSEREPCFSC_T TB_NOT_SET_REP_CARRY_FORW_SC_T WERTV7 CURR 13   2   Carry Forward Repayment Not Settled in Settlement Currency  
304 FTRECAIF_T TB_FT_REMAINING_CAPITAL_IF SBEWART CHAR 4   0   Flow Type Remaining Capital Inflow  
305 FTREPCF_T TB_FT_REPAYMENT_CARRY_FORWARD SBEWART CHAR 4   0   Flow Type Repayment Carry Forward  
306 FTREDISIF_T TB_FT_REMAINING_DISCOUNT_IF SBEWART CHAR 4   0   Flow Type Remaining Discount / Premium Inflow  
307 FTPREDISIF_T TB_FT_PRE_DISCOUNT_IF SBEWART CHAR 4   0   Flow Type Advance Discount / Premium Inflow  
308 CTCAINC_T TB_CT_CAPITAL_INCREASE SKOART NUMC 4   0   Condition Type Capital Increase  
309 CTNSETREPCF TB_CT_NOT_SET_REP_CARRY_FORW SKOART NUMC 4   0   Condition Type Carry Forward Repayment Amnt Not Settled  
310 DFIXEDFRO_T TB_DATE_FIXED_FROM_TARGET DATUM DATS 8   0   Start of Fixed Period in Target Loan  
311 MEXBEGEIR_T TB_EXT_ORIGINAL_EFFECTIV_IR_T DEC3_7 DEC 10   7   External Initial Effective Interest Target Loan  
312 RDISBRATE_T TB_DISBURSEMENT_RATE_TARGET DEC3_7 DEC 10   7   Disbursement Rate Target Loan  
313 MSBOTERM_T TB_SBOTERM_CAPTR_TARGET T_SBOTERM_CAPTR_TARGET CHAR 1   0   Repayment Change Indicator Target Loan  
314 CTREP_T TB_CT_REPAYMENT_TARGET SKOART NUMC 4   0   Repayment Condition Type in Target Loan  
315 DBEGREP_T TB_REPAYMENT_DATE_FROM_TARGET DATUM DATS 8   0   Repayment Start in Target Loan  
316 PREPCHG_T TB_REPAYMENT_RATE_TARGET DEC3_7 DEC 10   7   Repayment Rate in Target Loan in Percent  
317 AREPCHG_T TB_REPAYMENT_AMOUNT_TARGET WERTV7 CURR 13   2   Specified Payment Installment in Target Loan  
318 AREPCHGBAS_T TB_REPAYMENT_BAS_AMOUNT_TARGET WERTV7 CURR 13   2   Base Amount in Target Loan  
319 ISAVTERMEND_T TB_IND_SAVE_TERM_END_TARGET XFELD CHAR 1   0   Save Term End Indicator in Target Loan  
320 IFMETHOD_T TB_INFLOW_METHOD_TARGET NUMC02 NUMC 2   0   Inflow Method Target Loan  
321 DEOTOLD_T TB_DATE_END_OF_TERM_OLD_TARGET DATUM DATS 8   0   Previous Term End in Target Loan (Calculated)  
322 DEOT_T TB_DATE_END_OF_TERM_NEW_TARGET DATE DATS 8   0   New Term End in Target Loan (With CT) (Calculated)  
323 ATFVALCAIF_T TB_TF_VALUEDATED_CAP_TARGET WERTV7 CURR 13   2   Value-Dated Capital to Transfer in Target Loan (Inflow)  
324 ATFSCHRIF_T TB_TF_SCHEDULED_REPAY_CAP_T WERTV7 CURR 13   2   Scheduled Repayment Capital to be Transferred (Inflow)  
325 ATFUNSCHRIF_T TB_TF_UNSCHEDULED_REPAY_CAP_T WERTV7 CURR 13   2   Unscheduled Repayment Capital to be Transferred (Inflow)  
326 FTVALCAIF_T TB_FT_VALUEDATED_CAPITAL_IF SBEWART CHAR 4   0   Flow Type Value-Dated Captial Inflow  
327 FTSCHRIF_T TB_FT_SCHEDREP_CAPITAL_IF SBEWART CHAR 4   0   Flow Type Scheduled Repayment Inflow  
328 FTUNSCHRIF_T TB_FT_UNSCHEDREP_CAPITAL_IF SBEWART CHAR 4   0   Flow Type Unscheduled Repayment Inflow  
329 .INCLUDE       0   0   CAPTR: Administration Data for Capital Transfer  
330 MRCAPTR_REASON TB_CAPTR_REASON TB_CAPTR_REASON NUMC 3   0   Reason for Capital Transfer  
331 MPOSTTYPE TB_POSTTYPE_KEY VVSBUST NUMC 2   0   Posting Control for the Capital Transfer  
332 IMANPOPROC TB_MAN_POSTPROCESSING T_MAN_POSTPROCESSING NUMC 3   0   Need for Postprocessing  
333 DCOM_T TB_DATE_COMMITMENT_TARGET DATUM DATS 8   0   Commitment Date of Target Loan  
334 DOFFON_T TB_DATE_OFFER_ON_TARGET DATUM DATS 8   0   Date of Offer Created for Target Loan  
335 DOFFUNT_T TB_DATE_OFFER_UNTIL_TARGET DATUM DATS 8   0   End of Validity Period of Offer of Target Loan  
336 DACCEPT_T TB_DATE_ACCEPTED_ON_TARGET DATUM DATS 8   0   Aceptance Date of Offer of Target Loan  
337 DAPPLIC_T TB_DATE_APPLICATION_ON_TARGET DATUM DATS 8   0   Application Date of Target Loan  
338 DAPPROV_T TB_DATE_APPROVAL_TARGET DATUM DATS 8   0   Approval Date of Target Loan  
339 DCONTRAC_T TB_DATE_CONTRACT_ON_TARGET DATUM DATS 8   0   Creation Date of Contract for Target Loan  
340 ICONTR_CREATED_T TB_IND_CONTRACT_CREATED_TARGET XFELD CHAR 1   0   Contract Created Indicator (Target Loan)  
341 INEW_CONTRACT TB_NEW_CONTRACT XFELD CHAR 1   0   Indicator - Is Contract Registered for Capital Transfer  
342 .INCLUDE       0   0   Field String for Maintenance of User Data  
343 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
344 DERF DERF DATUM DATS 8   0   First Entered on  
345 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
346 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
347 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
348 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
349 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
350 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
351 .INCLUDE       0   0   CAPTR: Customer Data for the Capital Transfer  
352 CHANGED     CHAR 1   0    
353 VDDISB VDDISB   STRU 0   0    
354 MANDT MANDT MANDT CLNT 3   0   Client  
355 .INCLUDE       0   0   Business Operation Key Structure  
356 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
357 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
358 RANL RANL RANL CHAR 13   0   Contract Number  
359 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
360 .INCLUDE       0   0   Business Operation Header for Status Chain 1  
361 SBO_STATUS TB_SBOSTATUS SBO_STATUS CHAR 1   0   Business Operation Status for Control Chain 1  
362 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
363 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
364 .INCLUDE       0   0   Control Fields for Disbursement  
365 DFAELL TB_DISBDFAELL DATUM DATS 8   0   Disbursement Due Date  
366 DDISPO TB_DISBDDISPO DATUM DATS 8   0   Payment Date of Disbursement  
367 ADISBNET TB_DISBNET WERTV7 CURR 13   2   Net Disbursement Amount  
368 ADISBNET_LC TB_DISBNET_LC WERTV7 CURR 13   2   Net Disbursement Amount in Local Currency  
369 MPARTNR TB_DISBPARTNR BU_PARTNER CHAR 10   0   Payment Recipient  
370 MBANKDET TB_DISBBANKDET BVTYP CHAR 4   0   Bank Details  
371 MPAYMMETH TB_DISBPAYMMETH ZLSCH CHAR 1   0   Payment Method  
372 REXCHANGER TB_DISBEXCHANGER KURSF DEC 9   5   Exchange Rate  
373 IINCL TB_DISBINCL XFELD CHAR 1   0   Inclusive  
374 IULT TB_DISBULT VVSULT CHAR 1   0   Month-End  
375 MCALID TB_DISBCALID WFCID CHAR 2   0   Calendar ID  
376 FTDISB TB_FT_DISB SBEWART CHAR 4   0   Disbursement Flow Type  
377 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
378 .INCLUDE       0   0   SEPA Remittance Information  
379 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
380 .INCLUDE       0   0   Derived Information for Disbursement  
381 CONTRCURR SWHR WAERS CUKY 5   0   Currency  
382 IFULLPART TB_DISBFULLPART XFELD CHAR 1   0   Full / Partial Disbursement Indicator  
383 ADISBGROSS TB_DISBGROSS WERTV7 CURR 13   2   Gross Disbursement Amount  
384 PDISBQUOTE TB_DISBQUOTE T_DISBQUOTE DEC 12   8   Disbursement Quota  
385 INETGROSS TB_DISB_NETGROSS T_DISBNETGROSS CHAR 1   0   Gross / Net Disbursement Amount  
386 ADISCWITHH TB_DISCWITHH WERTV7 CURR 13   2   Discount Withheld / Premium Disbursement  
387 AARRWITHH TB_ARRWITHH WERTV7 CURR 13   2   Arrears Witheld  
388 AOTHERSWITHH TB_OTHERSWITHH WERTV7 CURR 13   2   Other Amounts Withheld  
389 ADRAWINGS TB_DRAWINGS WERTV7 CURR 13   2   Amount Drawn by a Third Party  
390 AARRNOTWITHH TB_ARRNOTWITHH WERTV7 CURR 13   2   Overdue Items not Withheld  
391 DWITHHUPTO TB_WITHHUPTO DATUM DATS 8   0   Withhold.Up To  
392 DEXCHANGER TB_DISBDEXCHANGER DATUM DATS 8   0   Date of Exchange Rate  
393 MTEMPLNO TB_DISBTEMPLNO CHAR02 CHAR 2   0   Template Number  
394 DFIXEDFROM DGUEL DATUM DATS 8   0   Date Condition Effective from  
395 AVALIDATCAP TB_VALDATCAP WERTV7 CURR 13   2   Value-Dated Capital on the Due Date  
396 ADISBOFF TB_ADISBOFF WERTV7 CURR 13   2   Disbursement Obligation at Start of Fixed Period  
397 AAVDISOB TB_DISBAVDISOB WERTV7 CURR 13   2   Available Disbursement Obligation on Due Date  
398 AREMDISOB TB_DISBREMDISOB WERTV7 CURR 13   2   Remaining Disbursement Obligation  
399 PDISBRATE KZAHLUNG DEC3_7 DEC 10   7   Pay-in/disbursement rate  
400 .INCLUDE       0   0   Administration Data  
401 MPOSTCONTROL TB_DISBPOSTCONTROL VVSBUST NUMC 2   0   Posting Control for Disbursement  
402 MMANPOPROC TB_DISB_POSTPROCESSING T_DISB_POSTPROCESSING NUMC 3   0   Reason for Manual Processing  
403 IPAYMTRANS TB_DISBPAYMTRANS XFELD CHAR 1   0   Payment Transaction  
404 .INCLUDE       0   0   Customer Data  
405 CHANGED CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
406 VDAUSZ VDAUSZ   STRU 0   0    
407 .INCLUDE       0   0   Payments: Key Fields  
408 MANDT MANDT MANDT CLNT 3   0   Client  
409 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
410 RANL RANL RANL CHAR 13   0   Contract Number  
411 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
412 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
413 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
414 NVERF NVERF NUM2 NUMC 2   0   Disposal number within an outpayment  
415 .INCLUDE       0   0   Loans: Payment Data Fields (Not Key Fields)  
416 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
417 DERF DERF DATUM DATS 8   0   First Entered on  
418 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
419 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
420 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
421 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
422 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
423 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
424 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
425 SANLF SANLF VVSANLF NUMC 3   0   Product Category  
426 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
427 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
428 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
429 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
430 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
431 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
432 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key  
433 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
434 PFACH PFACH PFACH CHAR 10   0   PO Box  
435 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
436 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
437 BANKN BANKN BANKN CHAR 18   0   Bank account number  
438 BANKL BANKL BANKL CHAR 15   0   Bank number  
439 BANKS BANKS LAND1 CHAR 3   0   Bank country key  
440 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
441 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
442 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
443 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
444 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
445 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
446 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange  
447 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
448 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
449 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
450 VCBTR VCBTR WERTV7 CURR 13   2   Drawing Amount from Disbursement  
451 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency  
452 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
453 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
454 PARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number  
455 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
456 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
457 SPRAS SPRAS SPRAS LANG 1   0   Language Key  
458 ANRED ANRED TEXT15 CHAR 15   0   Title  
459 DDISPO TB_DISB_DDISPO DATUM DATS 8   0   Payment Date (Drawing)  
460 BUKRS_REPLACE BUKRS BUKRS CHAR 4   0   Company Code  
461 RANL_REPLACE RANL RANL CHAR 13   0   Contract Number  
462 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
463 .INCLUDE       0   0   SEPA Remittance Information  
464 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
465 IBAN BU_IBAN CHAR34 CHAR 34   0   IBAN (International Bank Account Number)  
466 .INCLUDE       0   0   SEPA Return Information  
467 TRANSID TB_SEPA_TRANSID   CHAR 35   0   SEPA Transaction ID  
468 RETURNKEY TB_SEPA_RETCODES   CHAR 6   0   CML SEPA return codes  
469 RETURNRSN TB_SEPA_RETRSN   CHAR 4   0   CML: SEPA Return Reasons  
470 POREF TB_SEPA_PEREF   CHAR 26   0   SEPA Reference Field (Payment Engine)  
471 PIREF TB_SEPA_PEREF   CHAR 26   0   SEPA Reference Field (Payment Engine)  
472 VDIOA_CALC VDIOA_CALC   STRU 0   0    
473 VDIOA_CALC_HEAD TRTY_VDIOA_CALC_HEAD   TTYP 0   0    
474 VDIOA_CALC_DET TRTY_VDIOA_CALC_DET   TTYP 0   0    
475 VDIOA_CALC_CF TRTY_VDIOA_CALC_CF   TTYP 0   0    
476 VDEXTSKIP VDEXTSKIP   STRU 0   0    
477 MANDT MANDT MANDT CLNT 3   0   Client  
478 .INCLUDE       0   0   Business Operation Key Structure  
479 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
480 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
481 RANL RANL RANL CHAR 13   0   Contract Number  
482 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
483 OLD_RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
484 .INCLUDE       0   0   Business Operation Header for Status Chain 1  
485 SBO_STATUS TB_SBOSTATUS SBO_STATUS CHAR 1   0   Business Operation Status for Control Chain 1  
486 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
487 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
488 DATE_FROM TB_EXTENS_DATEFROM DATS DATS 8   0   Start of Time Period for Extension  
489 DATE_TO TB_EXTENS_DATETO DATS DATS 8   0   End of Time Period for Extension  
490 NO_OF_PERIODS TB_EXTENS_NUMB NUM02 NUMC 2   0   Number of Payment Dates to Extend  
491 DFAELL_OLD DFAELL DATUM DATS 8   0   Due date  
492 DFAELL_NEW DFAELL DATUM DATS 8   0   Due date  
493 DDISPO_OLD DDISPO DATUM DATS 8   0   Payment Date  
494 DDISPO_NEW DDISPO DATUM DATS 8   0   Payment Date  
495 .INCLU--AP       0   0   Payment Agreement Data  
496 VDDEFERRAL VDDEFERRAL   STRU 0   0    
497 MANDT MANDT MANDT CLNT 3   0   Client  
498 .INCLUDE       0   0   VDARL Key Structure  
499 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
500 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
501 RANL RANL RANL CHAR 13   0   Contract Number  
502 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
503 SBO_CAT SBO_CAT SBO_CAT CHAR 1   0   Business Operation Category  
504 .INCLUDE       0   0   General Data for Payment Agreements - Header  
505 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
506 SBO_STATUS_OLD SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
507 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
508 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
509 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
510 .INCLUDE       0   0   General Data for Payment Agreement  
511 UCURR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
512 AARRBAL TB_ARRBALANCE WERTV7 CURR 13   2   Total Amount of Overdue Items  
513 AFUDUPAY TB_FUDUPAY WERTV7 CURR 13   2   Total Amount for Payments Due in the Future  
514 ACAPRECS TB_CAPRECS WERTV7 CURR 13   2   Total Amount of Receivables to Be Included in Loan  
515 ACREBAL TB_CREBAL WERTV7 CURR 13   2   Total Amount of Credit  
516 ABALNUIT TB_BALNUIT WERTV7 CURR 13   2   Total Amount of Non-Selected Items  
517 ABALNCPRECS TB_BALNCPRECS WERTV7 CURR 13   2   Total Amount of Receivables Not Included in Loan  
518 IINCL_KYDTE TB_INCLKYDTE XFELD CHAR 1   0   Term Including Key Date  
519 IULTI_KYDTE TB_ULTIKYDTE XFELD CHAR 1   0   Key Date Must Be Last Day of the Month  
520 DPAYM_TO TB_PAYM_TO DATUM DATS 8   0   Payments to  
521 INOTE_ASSIGNED TB_IND_NOTE_ASSIGNED XFELD CHAR 1   0   Memo Exists  
522 APRCCHRGE TB_PRCCHRGE WERTV7 CURR 13   2   Processing Charge for Deferral or Capitalization  
523 ICAPITAL TB_ICAPITAL XFELD CHAR 1   0   Include Processing Charge in Loan  
524 IDEVIATE_PAYM TB_DEVIATE_PAYM XFELD CHAR 1   0   Alternative Payment Information in Additional Flows  
525 MNORISKMS TB_NORISKMS T_NORISKMS NUMC 2   0   Number of Risk-Increasing Measures  
526 IOA_AMOUNT TB_IOA_CALCULATION_RESULT WERTV7 CURR 13   2   Interest on Arrears Calculated  
527 .INCLUDE       0   0   Administration Data for Payment Agreements  
528 MPOSTTYPE TB_DEFCAPPOSTTYPE VVSBUST NUMC 2   0   Posting Control  
529 IDUNNBLCK TB_DUNNBLCK MANSP CHAR 1   0   Dunning Block for Items for Deferral or Capitalization  
530 IIOABLCK TB_IOABLCK ZINKZ CHAR 2   0   Interest on Arrears Block for Items for Deferral/Capitaliz.  
531 IDUBLDEFI TB_DUBLDEFR MANSP CHAR 1   0   Dunning Block for Deferral Installments  
532 IIOABLDEFI TB_IOADEFI ZINKZ CHAR 2   0   Interest on Arrears Block for Deferral Installments  
533 IPAYBLCK TB_PAYBLCK ZAHLS CHAR 1   0   Payment Block for Deferral Installments  
534 DOFFER_FR TB_OFFER_FR DATUM DATS 8   0   Creation Date for the Offer  
535 DOFFER_TO TB_OFFER_TO DATUM DATS 8   0   End of the Validity Period of the Offer  
536 DACCEPT TB_ACCEPT DATUM DATS 8   0   Acceptance Date of the Offer  
537 .INCLUDE       0   0   Deferral Data  
538 IDEFMANUPROC TB_MAN_POSTPROCESS   NUMC 3   0   Reason for Postprocessing: Key  
539 MDEFREASON TB_DEFREASON T_DEFCAPREASON NUMC 3   0   Reason for Deferral: Key  
540 ADEFERR TB_DEFAMO WERTV7 CURR 13   2   Deferral Amount  
541 DDEFKYDTE TB_DEFKYDTE DATUM DATS 8   0   Key Date for Deferral  
542 PDEFINTRT TB_DEFINTRT DECV3_7 DEC 10   7   Interest Rate for the Deferral  
543 MINTDYMT SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
544 DFRSTDUDTE TB_FRSDUDTE DATUM DATS 8   0   Due Date of First Installment Payment for Deferral Plan  
545 IULTIDUDTE TB_ULTIDUDTE XFELD CHAR 1   0   Due Date Is Always on the Last Day of the Month  
546 IINCLDUDTE TB_INCLDUDTE CHAR1 CHAR 1   0   Including Due Date  
547 MNUMRTS TB_NUMRTS   NUMC 3   0   Number of Installments of Payments Due for Deferral Plan  
548 MRHYTHM TB_RHYTHM   NUMC 3   0   Frequency of Installment Payments in Months  
549 MWRKDYRL TB_SVWERK T_SWERK NUMC 1   0   Working Day Shift for Calculation Day  
550 MPUHOLCAL SKALID WFCID CHAR 2   0   Factory calendar  
551 IFREEPAYM TB_FREEPAYM XFELD CHAR 1   0   Custom Deferral Plan  
552 MPARTKUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
553 MPARTNER TB_DEFPARTNER BU_PARTNER CHAR 10   0   Business Partner Number for Payer of Deferral Installments  
554 MBANKTYPE TB_DEFBVTYP BVTYP CHAR 4   0   Bank Details ID for Deferral Installments  
555 MPAYMTHD TB_DEFPYMTD ZLSCH CHAR 1   0   Payment Method for Deferral Installments  
556 PEFFINTRT TB_EFFINTRT DECV3_7 DEC 10   7   Effective Interest Rate for Deferral Agreement  
557 MEFFINTMT TB_EFFINTMT SEFFMETH NUMC 1   0   Effective Interest Method for Deferral Agreement  
558 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
559 VDCAPITAL VDCAPITAL   STRU 0   0    
560 MANDT MANDT MANDT CLNT 3   0   Client  
561 .INCLUDE       0   0   VDARL Key Structure  
562 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
563 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
564 RANL RANL RANL CHAR 13   0   Contract Number  
565 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
566 SBO_CAT SBO_CAT SBO_CAT CHAR 1   0   Business Operation Category  
567 .INCLUDE       0   0   General Data for Payment Agreements - Header  
568 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
569 SBO_STATUS_OLD SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
570 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
571 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
572 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
573 .INCLUDE       0   0   General Data for Payment Agreement  
574 UCURR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
575 AARRBAL TB_ARRBALANCE WERTV7 CURR 13   2   Total Amount of Overdue Items  
576 AFUDUPAY TB_FUDUPAY WERTV7 CURR 13   2   Total Amount for Payments Due in the Future  
577 ACAPRECS TB_CAPRECS WERTV7 CURR 13   2   Total Amount of Receivables to Be Included in Loan  
578 ACREBAL TB_CREBAL WERTV7 CURR 13   2   Total Amount of Credit  
579 ABALNUIT TB_BALNUIT WERTV7 CURR 13   2   Total Amount of Non-Selected Items  
580 ABALNCPRECS TB_BALNCPRECS WERTV7 CURR 13   2   Total Amount of Receivables Not Included in Loan  
581 IINCL_KYDTE TB_INCLKYDTE XFELD CHAR 1   0   Term Including Key Date  
582 IULTI_KYDTE TB_ULTIKYDTE XFELD CHAR 1   0   Key Date Must Be Last Day of the Month  
583 DPAYM_TO TB_PAYM_TO DATUM DATS 8   0   Payments to  
584 INOTE_ASSIGNED TB_IND_NOTE_ASSIGNED XFELD CHAR 1   0   Memo Exists  
585 APRCCHRGE TB_PRCCHRGE WERTV7 CURR 13   2   Processing Charge for Deferral or Capitalization  
586 ICAPITAL TB_ICAPITAL XFELD CHAR 1   0   Include Processing Charge in Loan  
587 IDEVIATE_PAYM TB_DEVIATE_PAYM XFELD CHAR 1   0   Alternative Payment Information in Additional Flows  
588 MNORISKMS TB_NORISKMS T_NORISKMS NUMC 2   0   Number of Risk-Increasing Measures  
589 IOA_AMOUNT TB_IOA_CALCULATION_RESULT WERTV7 CURR 13   2   Interest on Arrears Calculated  
590 .INCLUDE       0   0   Administration Data for Payment Agreements  
591 MPOSTTYPE TB_DEFCAPPOSTTYPE VVSBUST NUMC 2   0   Posting Control  
592 IDUNNBLCK TB_DUNNBLCK MANSP CHAR 1   0   Dunning Block for Items for Deferral or Capitalization  
593 IIOABLCK TB_IOABLCK ZINKZ CHAR 2   0   Interest on Arrears Block for Items for Deferral/Capitaliz.  
594 IDUBLDEFI TB_DUBLDEFR MANSP CHAR 1   0   Dunning Block for Deferral Installments  
595 IIOABLDEFI TB_IOADEFI ZINKZ CHAR 2   0   Interest on Arrears Block for Deferral Installments  
596 IPAYBLCK TB_PAYBLCK ZAHLS CHAR 1   0   Payment Block for Deferral Installments  
597 DOFFER_FR TB_OFFER_FR DATUM DATS 8   0   Creation Date for the Offer  
598 DOFFER_TO TB_OFFER_TO DATUM DATS 8   0   End of the Validity Period of the Offer  
599 DACCEPT TB_ACCEPT DATUM DATS 8   0   Acceptance Date of the Offer  
600 .INCLUDE       0   0   Capitalization Data  
601 ICAPMANUPROC TB_MAN_POSTPROCESS   NUMC 3   0   Reason for Postprocessing: Key  
602 MCAPREASON TB_CAPREASON T_DEFCAPREASON NUMC 3   0   Key for Reason for Capitalization  
603 ACAPITALI TB_CAPAMO WERTV7 CURR 13   2   Capitalization Amount  
604 DCAPKYDTE TB_CAPKYDTE DATUM DATS 8   0   Key Date for Capitalization of Overdue Items  
605 DENDPROPO TB_ENDPROPO DATUM DATS 8   0   New End of Term  
606 AINSTPROPO TB_INSTPROPO WERTV7 CURR 13   2   New Figure for Payment Installments  
607 PKAPEFFINTRT TB_KAPEFFINTRT DECV3_7 DEC 10   7   Effective Interest Based on Capitalization of Overdue Items  
608 MKAPEFFINTMT TB_KAPEFFINTMT SEFFMETH NUMC 1   0   Capitalization of Overdue Items: Effective Interest Method  
609 DENDWOCAP TB_ENDWOCAP DATUM DATS 8   0   End of Term Without Capitalization of Overdue Items  
610 AINSTWOCAP TB_INSTWOCAP WERTV7 CURR 13   2   Payment Installment Amount w/o Capitalizn of Overdue Items  
611 IENDPROPO TB_IENDPROPO   CHAR 1   0   Specify New End of Term  
612 IINSTPROPO TB_IINSTPROPO   CHAR 1   0   Specify New Installment  
613 NINSTPROPO TB_NINSTPROPO   NUMC 3   0   Total No.Pymnt Installments with Capitalizn of Overdue Items  
614 NINSTWOCAP TB_NINSTWOCAP   NUMC 3   0   Total No. Pymnt Installments w/o Capitalizn of Overdue Items  
615 NOVRTWOCAP TB_NOVRTWOCAP   NUMC 3   0   Overall Term in Months w/o Capitalization of Overdue Items  
616 NOVRTPROPO TB_NOVRTPROPO   NUMC 3   0   Overall Term in Months with Capitalization of Overdue Items  
617 DSTARTREP TB_DSTARTREP   DATS 8   0   Repayment Start  
618 DFIRST_DISB DATS DATS DATS 8   0   Field of type DATS  
619 DOEFFINTPYMNP TB_MODEL_DATE_LAST_PAYMENTPLAN DATUM DATS 8   0   Key Date for Last Change to Installment Plan  
620 OEFFINTPYMNP TB_MODEL_EFFECTIV_INTERSTS_PPC DEC3_7 DEC 10   7   Effective Interest Rate for Last Change to Installment Plan  
621 NMAXTERM TB_PROD_TERM_MAX_VALUE T_PROD_TIME_QUANTITY_TERM NUMC 4   0   Number of Times Units for Maximum Term of Contract  
622 .INCLUDE       0   0   Results for Recalculation of Credit Life Insurance  
623 AREIMBURSEMENT TB_CLI_RECALC_CONTR WERTV7 CURR 13   2   Credit Life Insurance Reimbursement  
624 AINSURANCE_CONTR TB_CLI_INSURANCE WERTV7 CURR 13   2   Single Premium for Credit Life Insurance  
625 ADIFFERENCE TB_LOLIINBAL WERTV7 CURR 13   2   Calculated Difference for Credit Life Insurance  
626 ICONSIDER TB_ICONSIDER XFELD CHAR 1   0   Transfer CLI Difference  
627 CALCULATION_DATE TB_CLI_CALCULATION_DATE DATUM DATS 8   0   CLI: Key Date for Calculation of Credit Life Insurance  
628 UCLICURR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
629 CLI_FLOW_SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
630 CLI_CHANGED XFELD XFELD CHAR 1   0   Checkbox  
631 BO_FLG_STATE FVD_TYP_BO_FLAGS_STATE   STRU 0   0    
632 IVDBOHEAD TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
633 IVDBOBEPP TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
634 IVDCFWAREHOUSE TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
635 IVDCAPTR TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
636 IVDDISB TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
637 IVDAUSZ TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
638 IVDIOA_CALC TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
639 IVDREPAYMENT TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
640 IVDDEBTTRANS TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
641 IVDEXTSKIP TB_BO_FLG_STATE_SET XFELD CHAR 1   0   Indicator " State has been set"  
642 BO_CHECKED FVD_TYP_BO   STRU 0   0    
643 VDBOHEAD VDBOHEAD   STRU 0   0    
644 MANDT MANDT MANDT CLNT 3   0   Client  
645 .INCLUDE       0   0   VDARL Key Structure  
646 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
647 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
648 RANL RANL RANL CHAR 13   0   Contract Number  
649 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
650 SBO_CAT SBO_CAT SBO_CAT CHAR 1   0   Business Operation Category  
651 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
652 SFGKZ VVSFGKZ VVSFGKZ CHAR 1   0   Release Indicator  
653 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
654 DERF DERF DATUM DATS 8   0   First Entered on  
655 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
656 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
657 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
658 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
659 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
660 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
661 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
662 .INCLUDE       0   0   Business Operation: Fields for Unscheduled Repayment  
663 BMIWR VVBMIWR WERTV8_TR CURR 15   2   Capital Reduction in Position Currency  
664 SANTWHR SWHR WAERS CUKY 5   0   Currency  
665 DFAELL DFAELLIG DATUM DATS 8   0   Due date/calculation date  
666 SBOTERM SBOTERM SBO_TERM CHAR 1   0   Unscheduled Repayment: Indicator for Shortening End of Term  
667 SREFCONCEPT LO_REFCONC LO_REFCONC CHAR 35   0   Unit definition for loan unit  
668 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
669 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency  
670 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
671 VDBOBEPP TRTY_VDBOBEPP   TTYP 0   0    
672 BO_DATA FVD_TYP_SPECIAL_BO_DATA   STRU 0   0    
673 VDCFWAREHOUSE TRTY_VDCFWAREHOUSE   TTYP 0   0    
674 VDREPAYMENT VDREPAYMENT   STRU 0   0    
675 MANDT MANDT MANDT CLNT 3   0   Client  
676 .INCLUDE       0   0   VDARL Key Structure  
677 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
678 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
679 RANL RANL RANL CHAR 13   0   Contract Number  
680 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
681 .INCLUDE       0   0   Header Data for Payoff  
682 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
683 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
684 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
685