SAP ABAP Table FVD_TYP_DISB_MAINTAIN (Data Status of an Disbursement)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
     ⤷ FVVD_DISB (Package) Loans: Disbursement

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_TYP_DISB_MAINTAIN	Table Relationship Diagram
Short Description	Data Status of an Disbursement

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	RDISB_FIRST	☐	RDISB		STRU	0	0
2	VDDISB	☐	VDDISB		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	.INCLUDE	☐				0	0	Business Operation Key Structure
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
7	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
8	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
9	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
10	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
11	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
12	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
13	.INCLUDE	☐				0	0	Control Fields for Disbursement
14	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
15	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
16	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
17	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
18	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient
19	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
20	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method
21	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
22	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
23	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
24	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID
25	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type
26	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
27	.INCLUDE	☐				0	0	SEPA Remittance Information
28	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
29	.INCLUDE	☐				0	0	Derived Information for Disbursement
30	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency
31	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
32	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
33	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
34	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
35	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
36	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
37	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
38	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
39	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
40	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
41	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
42	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
43	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
44	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
45	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
46	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
47	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
48	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
49	.INCLUDE	☐				0	0	Administration Data
50	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement
51	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing
52	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
53	.INCLUDE	☐				0	0	Customer Data
54	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
55	POSTINFO	☐	RBO_POSTINFO_UI		STRU	0	0
56	IPOSTSIM	☐	TB_POSTSIM	XFELD	CHAR	1	0	Posting Simulation
57	DPOSTDATE	☐	TB_POSTDATE	DATUM	DATS	8	0	Posting Date
58	TPOST_TXT	☐	TB_POST_TXT	TEXT50	CHAR	50	0	Posting Text
59	IPOSTPROT	☐	TB_POSTPROT	T_BO_PROT	NUMC	1	0	Posting Log
60	MPOSTPER	☐	TB_POSTPER	MONAT	NUMC	2	0	Posting Period
61	MPOSTAPPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
62	RUSER	☐	RUSER		STRU	0	0
63	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
64	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
65	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
66	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
67	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
68	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
69	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
70	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
71	DISPLAY	☐	RDISB_DISPLAY		STRU	0	0
72	.INCLUDE	☐				0	0	Display Data for Business Operation
73	MLOCKUSER	☐	TB_BOLOCKUSER	SYCHAR12	CHAR	12	0	User Locking Loan
74	MTEMPLNO_TXT	☐	TB_TEMPLNO_TXT	CHAR40_LOW	CHAR	40	0	Template Text
75	TXTXBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
76	MCONF_STAT_LOAN	☐	TB_LO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Loan Release Procedure
77	MCONF_STAT_BO	☐	TB_BO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Release Procedure in Business Operation
78	STATIC_TEXTS	☐	RDISB_STATIC_TEXTS		STRU	0	0
79	TEXT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
80	TDISB_TXT	☐	TB_DISB_TXT	TEXT20	CHAR	20	0	Text Field for Full/Partial Disbursement
81	TFT_DISB_TXT	☐	TB_FT_DISB_TXT	TEXT30	CHAR	30	0	Name of Flow Type
82	TPARTNR_TXT	☐	TB_PARTNR_TXT	CHAR80	CHAR	80	0	Address Text for Main Borrower
83	TBANKDET_TXT	☐	TB_BANKDET_TXT	TEXT30	CHAR	30	0	Text for Bank Details Selected
84	TCAL_TXT	☐	TB_CAL_TXT	CHAR60	CHAR	60	0	Calendar Text
85	TSG_TXT	☐	TB_SGTXT	TEXT50	CHAR	50	0	Posting Text for Document Item
86	STEER_UI	☐	RDISB_STEER_UI		STRU	0	0
87	.INCLUDE	☐				0	0	Control Data for User Interface of Business Operation
88	G_GUI_MODE	☐	TB_BO_GUI_MODE	T_BO_GUI_MODE	CHAR	1	0	Interface Mode
89	G_LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
90	G_OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
91	G_TABNR	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
92	G_ACT_COMPONENT	☐	TB_DISB_ACT_COMPONENT	TB_ACTIVE_COMPONENT	NUMC	2	0	Active Subcomponents (Disbursement, Additional Flows)
93	G_BALDISPPROF	☐	BAL_S_PROF		STRU	0	0
94	LANGU	☐	BALLANGU	SYLANGU	LANG	1	0	Application Log: Log display language
95	TITLE	☐	BALTITLE	SYCHAR70	CHAR	70	0	Application Log: Screen title
96	USE_GRID	☐	BALUSEGRID	BOOLEAN	CHAR	1	0	Application Log: Use grid control for output
97	NO_TOOLBAR	☐	BALNOTOOLB	BOOLEAN	CHAR	1	0	Application Log: Hide toolbar in ALV grid
98	START_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
99	START_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
100	END_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
101	END_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
102	POP_ADJST	☐	BALPOPADJ	BOOLEAN	CHAR	1	0	Application Log: Adjust popup height
103	COLORS	☐	BAL_S_COL		STRU	0	0
104	PROBCLASS1	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
105	PROBCLASS2	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
106	PROBCLASS3	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
107	PROBCLASS4	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
108	MESS_FCAT	☐	BAL_T_FCAT		TTYP	0	0
109	MESS_SORT	☐	BAL_T_SORT		TTYP	0	0
110	SHOW_ALL	☐	BALSHOWALL	BOOLEAN	CHAR	1	0	Application Log: Display all messagee immediately
111	MESS_MARK	☐	BALMSGMRK	BOOLEAN	CHAR	1	0	Applicationn Log: Messages in list selectable
112	CWIDTH_OPT	☐	BAL_CWO	BOOLEAN	CHAR	1	0	Application Log: Optimize message list column width
113	DISVARIANT	☐	DISVARIANT		STRU	0	0
114	REPORT	☐	REPID	PROGNAME	CHAR	40	0	ABAP Program Name
115	HANDLE	☐	SLIS_HANDL	CHAR4	CHAR	4	0	Mgt. ID for repeated calls from the same program
116	LOG_GROUP	☐	SLIS_LOGGR	CHAR4	CHAR	4	0	Logical group name
117	USERNAME	☐	SLIS_USER	SYCHAR12	CHAR	12	0	User name for user-specific storage
118	VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
119	TEXT	☐	SLIS_VARBZ	TEXT40	CHAR	40	0	Description for layout
120	DEPENDVARS	☐	SLIS_DEPVS	CHAR10	CHAR	10	0	Dependent variant entry vector
121	HEAD_TEXT	☐	BALHEADTXT	TEXT50	CHAR	50	0	Application Log: Tree: Hierarchy column heading text
122	HEAD_SIZE	☐	BALHEADSIZ		INT4	10	0	Application Log: Tree: Hierarchy column width
123	ROOT_TEXT	☐	BALROOTTXT	TEXT50	CHAR	50	0	Application Log: Tree: Root node text
124	TREE_SIZE	☐	BALTREESIZ		INT4	10	0	Application Log: Tree: Size of Tree Control in CHAR
125	TREE_ONTOP	☐	BALTRONTOP	BOOLEAN	CHAR	1	0	Application Log: Tree: Display above messages
126	TREE_ADJST	☐	BALTREEADJ	BOOLEAN	CHAR	1	0	Application Log: Tree: Adjust height if TREE_ONTOP = X
127	EXP_LEVEL	☐	BALEXPLVL		INT4	10	0	Application Log: Tree: Expand to level
128	BYDETLEVEL	☐	BALBYDETL	BOOLEAN	CHAR	1	0	Application log: Construct hierachy by DETLEVEL
129	TREE_NOMSG	☐	BALNOMSG	BOOLEAN	CHAR	1	0	Application Log: No message data required in tree
130	NOT_EMPTY	☐	BALNOEMPTY	BOOLEAN	CHAR	1	0	Application Log: Do not show empty branches
131	CLBK_READ	☐	BAL_S_CLBK		STRU	0	0
132	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
133	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
134	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
135	CLBK_UCOM	☐	BAL_S_CLBK		STRU	0	0
136	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
137	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
138	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
139	CLBK_UCBF	☐	BAL_S_CLBK		STRU	0	0
140	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
141	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
142	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
143	CLBK_UCAF	☐	BAL_S_CLBK		STRU	0	0
144	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
145	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
146	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
147	CLBK_PBO	☐	BAL_S_CLBK		STRU	0	0
148	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
149	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
150	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
151	CLBK_TOOLB	☐	BAL_S_CLBK		STRU	0	0
152	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
153	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
154	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
155	LEV1_FCAT	☐	BAL_T_FCAT		TTYP	0	0
156	LEV1_SORT	☐	BAL_T_SORT		TTYP	0	0
157	LEV2_FCAT	☐	BAL_T_FCAT		TTYP	0	0
158	LEV2_SORT	☐	BAL_T_SORT		TTYP	0	0
159	LEV3_FCAT	☐	BAL_T_FCAT		TTYP	0	0
160	LEV3_SORT	☐	BAL_T_SORT		TTYP	0	0
161	LEV4_FCAT	☐	BAL_T_FCAT		TTYP	0	0
162	LEV4_SORT	☐	BAL_T_SORT		TTYP	0	0
163	LEV5_FCAT	☐	BAL_T_FCAT		TTYP	0	0
164	LEV5_SORT	☐	BAL_T_SORT		TTYP	0	0
165	LEV6_FCAT	☐	BAL_T_FCAT		TTYP	0	0
166	LEV6_SORT	☐	BAL_T_SORT		TTYP	0	0
167	LEV7_FCAT	☐	BAL_T_FCAT		TTYP	0	0
168	LEV7_SORT	☐	BAL_T_SORT		TTYP	0	0
169	LEV8_FCAT	☐	BAL_T_FCAT		TTYP	0	0
170	LEV8_SORT	☐	BAL_T_SORT		TTYP	0	0
171	LEV9_FCAT	☐	BAL_T_FCAT		TTYP	0	0
172	LEV9_SORT	☐	BAL_T_SORT		TTYP	0	0
173	EXT_PUSH1	☐	BAL_S_PUSH		STRU	0	0
174	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
175	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
176	DEF	☐	SMP_DYNTXT		STRU	0	0
177	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
178	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
179	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
180	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
181	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
182	EXT_PUSH2	☐	BAL_S_PUSH		STRU	0	0
183	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
184	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
185	DEF	☐	SMP_DYNTXT		STRU	0	0
186	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
187	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
188	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
189	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
190	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
191	EXT_PUSH3	☐	BAL_S_PUSH		STRU	0	0
192	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
193	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
194	DEF	☐	SMP_DYNTXT		STRU	0	0
195	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
196	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
197	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
198	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
199	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
200	EXT_PUSH4	☐	BAL_S_PUSH		STRU	0	0
201	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
202	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
203	DEF	☐	SMP_DYNTXT		STRU	0	0
204	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
205	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
206	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
207	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
208	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
209	CLBK_TOP_OF_PAGE	☐	BAL_S_CLBK		STRU	0	0
210	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
211	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
212	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
213	GRID_TITLE	☐	BAL_S_GRIDTITLE		STRU	0	0
214	NO_GRIDTITLE	☐	BAL_NOGRIDTITLE_FLAG	BOOLEAN	CHAR	1	0	Application Log: No Grid Title Flag (Not Used)
215	GRIDTITLE	☐	BAL_GRIDTITLE	TEXT70	CHAR	70	0	Application Log: Grid Title
216	G_ACT_DYNPRO	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
217	IFULLDISB	☐	TB_FULLDISB	XFELD	CHAR	1	0	Full Disbursemt
218	STEER_OL	☐	RDISB_STEER_OL		STRU	0	0
219	.INCLUDE	☐				0	0	Control Data for the Business Operation - Object Layer
220	G_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
221	G_BOCAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
222	G_BOSUBCAT	☐	TB_DISB_SBO_SUBCAT	T_DISB_SBO_SUBCAT	CHAR	2	0	Business Operation Subcategory
223	G_WORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
224	G_MESSAGEFLAGS	☐	RDISB_MESSAGEFLAGS		STRU	0	0
225	FLAG1	☐	FLAG	FLAG	CHAR	1	0	General Flag
226	INEG_RSALDO	☐	TB_IND_NEG_SALDO	FLAG	CHAR	1	0	Negative Balance Occurred
227	G_POSTING_APPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
228	G_ACT_ALLOWED	☐	TB_ACTIVITY_ALLOWED	CHAR02	CHAR	2	0	Permitted Activities in Business Operations
229	G_APPL_MODE	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
230	G_APPL_MODE_ENTRY	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
231	G_CALLING_COMPONENT	☐	TB_COMPONENT	T_COMPONENT	CHAR	10	0	Components
232	G_CALLING_APPL	☐	TB_BO_APPLICATION	T_BO_APPLICATION	CHAR	10	0	BO: Applications of the Business Operation
233	G_GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
234	G_CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object
235	G_CONF_ACTIVE	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
236	G_CONF_ACTIVE_LOAN	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
237	G_CONF_ACTIVE_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
238	G_CONF_REL_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
239	G_NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
240	G_BO_CHANGED	☐	TB_IND_BO_CHANGED	XFELD	CHAR	1	0	Indicator, Business Operation (or Tool) Has Been Changed
241	G_TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
242	G_RANL_AUTH	☐	TB_BO_RANL_AUTH	CHAR1	CHAR	1	0	Authorization for Loan Exists
243	G_RANL_LOCK	☐	TB_BO_RANL_LOCK	CHAR1	CHAR	1	0	Loan is Locked
244	G_NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
245	G_MINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
246	G_NO_ENQUEUE	☐	TB_BO_NO_ENQUEUE	FLAG	CHAR	1	0	Do Not Set Lock (API) (Loan in a Business Operation)
247	G_NO_CONFIRMATION	☐	TB_BO_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
248	G_NO_INIT	☐	TB_NO_INIT	CHAR1	CHAR	1	0	Controls the Initialization of the Business Operation
249	G_TYPE_VZZBEPP_ND	☐	TB_DISB_VZZBEPP_TYPE	CHAR1	CHAR	1	0	VZZBEPP Category
250	G_FLG_DRAWING	☐	TB_DISBDRAW	XFELD	CHAR	1	0	Indicates Whether a Drawing Exists
251	G_FLG_DRAW_CHANGE	☐	TB_DISBDRCH	XFLAG	CHAR	1	0	Indicator, Drawing of Active Disbursment Has Been Changed
252	G_ASYNCRON_SAVE	☐	TB_ASYNCRON_SAVE	XFLAG	CHAR	1	0	Asynchronously Save Disbursement? X = Yes; Space = No
253	G_NO_LOAN_INIT	☐	TB_NO_LOAN_INIT	XFLAG	CHAR	1	0	Do Not Initialize LOAN Memory? X = Yes; Space = No
254	G_FLG_NO_VDCFWAREHOUSE	☐	TB_NO_VDCFWAREHOUSE	XFLAG	CHAR	1	0	Historical Flows Not Saved
255	G_FLG_NO_CORRESP	☐	TB_DISB_NO_CORRESP	XFELD	CHAR	1	0	Do Not Trigger Correspondence
256	G_ADAPTFLAGS	☐	RDISB_ADAPTFLAGS		STRU	0	0
257	IADAP_VCBTR	☐	TB_IND_ADAPT_VCBTR	XFLAG	CHAR	1	0	Adjustment of Drawing Amount
258	IADAP_ADISBGROSS	☐	TB_IND_ADAPT_ADISBGROSS	XFLAG	CHAR	1	0	Adjustment Gross Disbursement Amount
259	IADAP_ADISBNET	☐	TB_IND_ADAPT_ADISBNET	XFLAG	CHAR	1	0	Adjustment Net Disbursement Amount
260	G_SZARTKZ	☐	SZARTKZ	SZARTKZ	NUMC	1	0	Payment transaction ID
261	G_FLG_NO_LOAN_UPDATE	☐	TB_NO_LOAN_UPDATE	XFELD	CHAR	1	0	Do Not Update Loan Data Using Update Task
262	VDAUSZ	☐	VDAUSZ		STRU	0	0
263	.INCLUDE	☐				0	0	Payments: Key Fields
264	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
265	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
266	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
267	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
268	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
269	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
270	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
271	.INCLUDE	☐				0	0	Loans: Payment Data Fields (Not Key Fields)
272	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
273	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
274	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
275	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
276	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
277	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
278	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
279	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
280	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
281	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
282	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
283	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
284	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
285	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
286	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
287	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
288	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
289	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
290	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
291	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
292	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
293	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
294	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
295	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
296	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
297	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
298	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
299	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
300	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
301	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
302	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
303	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
304	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
305	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
306	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
307	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency
308	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
309	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
310	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
311	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
312	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
313	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
314	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
315	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
316	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
317	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
318	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
319	.INCLUDE	☐				0	0	SEPA Remittance Information
320	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
321	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
322	.INCLUDE	☐				0	0	SEPA Return Information
323	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
324	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes
325	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons
326	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
327	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
328	BEPP_WITHH	☐	TRTY_VDBEPP		TTYP	0	0
329	RDISB_OLD	☐	RDISB		STRU	0	0
330	VDDISB	☐	VDDISB		STRU	0	0
331	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
332	.INCLUDE	☐				0	0	Business Operation Key Structure
333	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
334	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
335	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
336	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
337	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
338	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
339	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
340	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
341	.INCLUDE	☐				0	0	Control Fields for Disbursement
342	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
343	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
344	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
345	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
346	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient
347	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
348	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method
349	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
350	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
351	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
352	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID
353	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type
354	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
355	.INCLUDE	☐				0	0	SEPA Remittance Information
356	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
357	.INCLUDE	☐				0	0	Derived Information for Disbursement
358	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency
359	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
360	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
361	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
362	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
363	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
364	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
365	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
366	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
367	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
368	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
369	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
370	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
371	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
372	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
373	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
374	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
375	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
376	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
377	.INCLUDE	☐				0	0	Administration Data
378	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement
379	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing
380	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
381	.INCLUDE	☐				0	0	Customer Data
382	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
383	POSTINFO	☐	RBO_POSTINFO_UI		STRU	0	0
384	IPOSTSIM	☐	TB_POSTSIM	XFELD	CHAR	1	0	Posting Simulation
385	DPOSTDATE	☐	TB_POSTDATE	DATUM	DATS	8	0	Posting Date
386	TPOST_TXT	☐	TB_POST_TXT	TEXT50	CHAR	50	0	Posting Text
387	IPOSTPROT	☐	TB_POSTPROT	T_BO_PROT	NUMC	1	0	Posting Log
388	MPOSTPER	☐	TB_POSTPER	MONAT	NUMC	2	0	Posting Period
389	MPOSTAPPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
390	RUSER	☐	RUSER		STRU	0	0
391	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
392	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
393	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
394	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
395	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
396	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
397	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
398	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
399	DISPLAY	☐	RDISB_DISPLAY		STRU	0	0
400	.INCLUDE	☐				0	0	Display Data for Business Operation
401	MLOCKUSER	☐	TB_BOLOCKUSER	SYCHAR12	CHAR	12	0	User Locking Loan
402	MTEMPLNO_TXT	☐	TB_TEMPLNO_TXT	CHAR40_LOW	CHAR	40	0	Template Text
403	TXTXBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
404	MCONF_STAT_LOAN	☐	TB_LO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Loan Release Procedure
405	MCONF_STAT_BO	☐	TB_BO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Release Procedure in Business Operation
406	STATIC_TEXTS	☐	RDISB_STATIC_TEXTS		STRU	0	0
407	TEXT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
408	TDISB_TXT	☐	TB_DISB_TXT	TEXT20	CHAR	20	0	Text Field for Full/Partial Disbursement
409	TFT_DISB_TXT	☐	TB_FT_DISB_TXT	TEXT30	CHAR	30	0	Name of Flow Type
410	TPARTNR_TXT	☐	TB_PARTNR_TXT	CHAR80	CHAR	80	0	Address Text for Main Borrower
411	TBANKDET_TXT	☐	TB_BANKDET_TXT	TEXT30	CHAR	30	0	Text for Bank Details Selected
412	TCAL_TXT	☐	TB_CAL_TXT	CHAR60	CHAR	60	0	Calendar Text
413	TSG_TXT	☐	TB_SGTXT	TEXT50	CHAR	50	0	Posting Text for Document Item
414	STEER_UI	☐	RDISB_STEER_UI		STRU	0	0
415	.INCLUDE	☐				0	0	Control Data for User Interface of Business Operation
416	G_GUI_MODE	☐	TB_BO_GUI_MODE	T_BO_GUI_MODE	CHAR	1	0	Interface Mode
417	G_LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
418	G_OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
419	G_TABNR	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
420	G_ACT_COMPONENT	☐	TB_DISB_ACT_COMPONENT	TB_ACTIVE_COMPONENT	NUMC	2	0	Active Subcomponents (Disbursement, Additional Flows)
421	G_BALDISPPROF	☐	BAL_S_PROF		STRU	0	0
422	LANGU	☐	BALLANGU	SYLANGU	LANG	1	0	Application Log: Log display language
423	TITLE	☐	BALTITLE	SYCHAR70	CHAR	70	0	Application Log: Screen title
424	USE_GRID	☐	BALUSEGRID	BOOLEAN	CHAR	1	0	Application Log: Use grid control for output
425	NO_TOOLBAR	☐	BALNOTOOLB	BOOLEAN	CHAR	1	0	Application Log: Hide toolbar in ALV grid
426	START_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
427	START_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
428	END_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
429	END_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
430	POP_ADJST	☐	BALPOPADJ	BOOLEAN	CHAR	1	0	Application Log: Adjust popup height
431	COLORS	☐	BAL_S_COL		STRU	0	0
432	PROBCLASS1	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
433	PROBCLASS2	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
434	PROBCLASS3	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
435	PROBCLASS4	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
436	MESS_FCAT	☐	BAL_T_FCAT		TTYP	0	0
437	MESS_SORT	☐	BAL_T_SORT		TTYP	0	0
438	SHOW_ALL	☐	BALSHOWALL	BOOLEAN	CHAR	1	0	Application Log: Display all messagee immediately
439	MESS_MARK	☐	BALMSGMRK	BOOLEAN	CHAR	1	0	Applicationn Log: Messages in list selectable
440	CWIDTH_OPT	☐	BAL_CWO	BOOLEAN	CHAR	1	0	Application Log: Optimize message list column width
441	DISVARIANT	☐	DISVARIANT		STRU	0	0
442	REPORT	☐	REPID	PROGNAME	CHAR	40	0	ABAP Program Name
443	HANDLE	☐	SLIS_HANDL	CHAR4	CHAR	4	0	Mgt. ID for repeated calls from the same program
444	LOG_GROUP	☐	SLIS_LOGGR	CHAR4	CHAR	4	0	Logical group name
445	USERNAME	☐	SLIS_USER	SYCHAR12	CHAR	12	0	User name for user-specific storage
446	VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
447	TEXT	☐	SLIS_VARBZ	TEXT40	CHAR	40	0	Description for layout
448	DEPENDVARS	☐	SLIS_DEPVS	CHAR10	CHAR	10	0	Dependent variant entry vector
449	HEAD_TEXT	☐	BALHEADTXT	TEXT50	CHAR	50	0	Application Log: Tree: Hierarchy column heading text
450	HEAD_SIZE	☐	BALHEADSIZ		INT4	10	0	Application Log: Tree: Hierarchy column width
451	ROOT_TEXT	☐	BALROOTTXT	TEXT50	CHAR	50	0	Application Log: Tree: Root node text
452	TREE_SIZE	☐	BALTREESIZ		INT4	10	0	Application Log: Tree: Size of Tree Control in CHAR
453	TREE_ONTOP	☐	BALTRONTOP	BOOLEAN	CHAR	1	0	Application Log: Tree: Display above messages
454	TREE_ADJST	☐	BALTREEADJ	BOOLEAN	CHAR	1	0	Application Log: Tree: Adjust height if TREE_ONTOP = X
455	EXP_LEVEL	☐	BALEXPLVL		INT4	10	0	Application Log: Tree: Expand to level
456	BYDETLEVEL	☐	BALBYDETL	BOOLEAN	CHAR	1	0	Application log: Construct hierachy by DETLEVEL
457	TREE_NOMSG	☐	BALNOMSG	BOOLEAN	CHAR	1	0	Application Log: No message data required in tree
458	NOT_EMPTY	☐	BALNOEMPTY	BOOLEAN	CHAR	1	0	Application Log: Do not show empty branches
459	CLBK_READ	☐	BAL_S_CLBK		STRU	0	0
460	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
461	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
462	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
463	CLBK_UCOM	☐	BAL_S_CLBK		STRU	0	0
464	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
465	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
466	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
467	CLBK_UCBF	☐	BAL_S_CLBK		STRU	0	0
468	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
469	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
470	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
471	CLBK_UCAF	☐	BAL_S_CLBK		STRU	0	0
472	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
473	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
474	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
475	CLBK_PBO	☐	BAL_S_CLBK		STRU	0	0
476	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
477	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
478	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
479	CLBK_TOOLB	☐	BAL_S_CLBK		STRU	0	0
480	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
481	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
482	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
483	LEV1_FCAT	☐	BAL_T_FCAT		TTYP	0	0
484	LEV1_SORT	☐	BAL_T_SORT		TTYP	0	0
485	LEV2_FCAT	☐	BAL_T_FCAT		TTYP	0	0
486	LEV2_SORT	☐	BAL_T_SORT		TTYP	0	0
487	LEV3_FCAT	☐	BAL_T_FCAT		TTYP	0	0
488	LEV3_SORT	☐	BAL_T_SORT		TTYP	0	0
489	LEV4_FCAT	☐	BAL_T_FCAT		TTYP	0	0
490	LEV4_SORT	☐	BAL_T_SORT		TTYP	0	0
491	LEV5_FCAT	☐	BAL_T_FCAT		TTYP	0	0
492	LEV5_SORT	☐	BAL_T_SORT		TTYP	0	0
493	LEV6_FCAT	☐	BAL_T_FCAT		TTYP	0	0
494	LEV6_SORT	☐	BAL_T_SORT		TTYP	0	0
495	LEV7_FCAT	☐	BAL_T_FCAT		TTYP	0	0
496	LEV7_SORT	☐	BAL_T_SORT		TTYP	0	0
497	LEV8_FCAT	☐	BAL_T_FCAT		TTYP	0	0
498	LEV8_SORT	☐	BAL_T_SORT		TTYP	0	0
499	LEV9_FCAT	☐	BAL_T_FCAT		TTYP	0	0
500	LEV9_SORT	☐	BAL_T_SORT		TTYP	0	0
501	EXT_PUSH1	☐	BAL_S_PUSH		STRU	0	0
502	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
503	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
504	DEF	☐	SMP_DYNTXT		STRU	0	0
505	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
506	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
507	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
508	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
509	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
510	EXT_PUSH2	☐	BAL_S_PUSH		STRU	0	0
511	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
512	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
513	DEF	☐	SMP_DYNTXT		STRU	0	0
514	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
515	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
516	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
517	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
518	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
519	EXT_PUSH3	☐	BAL_S_PUSH		STRU	0	0
520	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
521	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
522	DEF	☐	SMP_DYNTXT		STRU	0	0
523	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
524	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
525	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
526	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
527	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
528	EXT_PUSH4	☐	BAL_S_PUSH		STRU	0	0
529	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
530	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
531	DEF	☐	SMP_DYNTXT		STRU	0	0
532	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
533	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
534	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
535	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
536	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
537	CLBK_TOP_OF_PAGE	☐	BAL_S_CLBK		STRU	0	0
538	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
539	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
540	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
541	GRID_TITLE	☐	BAL_S_GRIDTITLE		STRU	0	0
542	NO_GRIDTITLE	☐	BAL_NOGRIDTITLE_FLAG	BOOLEAN	CHAR	1	0	Application Log: No Grid Title Flag (Not Used)
543	GRIDTITLE	☐	BAL_GRIDTITLE	TEXT70	CHAR	70	0	Application Log: Grid Title
544	G_ACT_DYNPRO	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
545	IFULLDISB	☐	TB_FULLDISB	XFELD	CHAR	1	0	Full Disbursemt
546	STEER_OL	☐	RDISB_STEER_OL		STRU	0	0
547	.INCLUDE	☐				0	0	Control Data for the Business Operation - Object Layer
548	G_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
549	G_BOCAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
550	G_BOSUBCAT	☐	TB_DISB_SBO_SUBCAT	T_DISB_SBO_SUBCAT	CHAR	2	0	Business Operation Subcategory
551	G_WORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
552	G_MESSAGEFLAGS	☐	RDISB_MESSAGEFLAGS		STRU	0	0
553	FLAG1	☐	FLAG	FLAG	CHAR	1	0	General Flag
554	INEG_RSALDO	☐	TB_IND_NEG_SALDO	FLAG	CHAR	1	0	Negative Balance Occurred
555	G_POSTING_APPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
556	G_ACT_ALLOWED	☐	TB_ACTIVITY_ALLOWED	CHAR02	CHAR	2	0	Permitted Activities in Business Operations
557	G_APPL_MODE	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
558	G_APPL_MODE_ENTRY	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
559	G_CALLING_COMPONENT	☐	TB_COMPONENT	T_COMPONENT	CHAR	10	0	Components
560	G_CALLING_APPL	☐	TB_BO_APPLICATION	T_BO_APPLICATION	CHAR	10	0	BO: Applications of the Business Operation
561	G_GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
562	G_CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object
563	G_CONF_ACTIVE	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
564	G_CONF_ACTIVE_LOAN	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
565	G_CONF_ACTIVE_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
566	G_CONF_REL_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
567	G_NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
568	G_BO_CHANGED	☐	TB_IND_BO_CHANGED	XFELD	CHAR	1	0	Indicator, Business Operation (or Tool) Has Been Changed
569	G_TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
570	G_RANL_AUTH	☐	TB_BO_RANL_AUTH	CHAR1	CHAR	1	0	Authorization for Loan Exists
571	G_RANL_LOCK	☐	TB_BO_RANL_LOCK	CHAR1	CHAR	1	0	Loan is Locked
572	G_NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
573	G_MINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
574	G_NO_ENQUEUE	☐	TB_BO_NO_ENQUEUE	FLAG	CHAR	1	0	Do Not Set Lock (API) (Loan in a Business Operation)
575	G_NO_CONFIRMATION	☐	TB_BO_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
576	G_NO_INIT	☐	TB_NO_INIT	CHAR1	CHAR	1	0	Controls the Initialization of the Business Operation
577	G_TYPE_VZZBEPP_ND	☐	TB_DISB_VZZBEPP_TYPE	CHAR1	CHAR	1	0	VZZBEPP Category
578	G_FLG_DRAWING	☐	TB_DISBDRAW	XFELD	CHAR	1	0	Indicates Whether a Drawing Exists
579	G_FLG_DRAW_CHANGE	☐	TB_DISBDRCH	XFLAG	CHAR	1	0	Indicator, Drawing of Active Disbursment Has Been Changed
580	G_ASYNCRON_SAVE	☐	TB_ASYNCRON_SAVE	XFLAG	CHAR	1	0	Asynchronously Save Disbursement? X = Yes; Space = No
581	G_NO_LOAN_INIT	☐	TB_NO_LOAN_INIT	XFLAG	CHAR	1	0	Do Not Initialize LOAN Memory? X = Yes; Space = No
582	G_FLG_NO_VDCFWAREHOUSE	☐	TB_NO_VDCFWAREHOUSE	XFLAG	CHAR	1	0	Historical Flows Not Saved
583	G_FLG_NO_CORRESP	☐	TB_DISB_NO_CORRESP	XFELD	CHAR	1	0	Do Not Trigger Correspondence
584	G_ADAPTFLAGS	☐	RDISB_ADAPTFLAGS		STRU	0	0
585	IADAP_VCBTR	☐	TB_IND_ADAPT_VCBTR	XFLAG	CHAR	1	0	Adjustment of Drawing Amount
586	IADAP_ADISBGROSS	☐	TB_IND_ADAPT_ADISBGROSS	XFLAG	CHAR	1	0	Adjustment Gross Disbursement Amount
587	IADAP_ADISBNET	☐	TB_IND_ADAPT_ADISBNET	XFLAG	CHAR	1	0	Adjustment Net Disbursement Amount
588	G_SZARTKZ	☐	SZARTKZ	SZARTKZ	NUMC	1	0	Payment transaction ID
589	G_FLG_NO_LOAN_UPDATE	☐	TB_NO_LOAN_UPDATE	XFELD	CHAR	1	0	Do Not Update Loan Data Using Update Task
590	VDAUSZ	☐	VDAUSZ		STRU	0	0
591	.INCLUDE	☐				0	0	Payments: Key Fields
592	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
593	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
594	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
595	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
596	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
597	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
598	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
599	.INCLUDE	☐				0	0	Loans: Payment Data Fields (Not Key Fields)
600	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
601	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
602	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
603	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
604	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
605	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
606	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
607	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
608	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
609	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
610	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
611	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
612	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
613	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
614	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
615	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
616	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
617	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
618	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
619	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
620	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
621	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
622	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
623	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
624	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
625	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
626	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
627	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
628	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
629	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
630	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
631	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
632	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
633	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
634	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
635	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency
636	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
637	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
638	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
639	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
640	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
641	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
642	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
643	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
644	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
645	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
646	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
647	.INCLUDE	☐				0	0	SEPA Remittance Information
648	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
649	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
650	.INCLUDE	☐				0	0	SEPA Return Information
651	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
652	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes
653	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons
654	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
655	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
656	BEPP_WITHH	☐	TRTY_VDBEPP		TTYP	0	0
657	RDISB_NEW	☐	RDISB		STRU	0	0
658	VDDISB	☐	VDDISB		STRU	0	0
659	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
660	.INCLUDE	☐				0	0	Business Operation Key Structure
661	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
662	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
663	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
664	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
665	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
666	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
667	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
668	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
669	.INCLUDE	☐				0	0	Control Fields for Disbursement
670	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
671	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
672	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
673	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
674	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient
675	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
676	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method
677	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
678	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
679	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
680	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID
681	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type
682	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
683	.INCLUDE	☐				0	0	SEPA Remittance Information
684	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
685	.INCLUDE	☐				0	0	Derived Information for Disbursement
686	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency
687	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
688	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
689	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
690	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
691	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
692	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
693	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
694	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
695	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
696	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
697	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
698	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
699	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
700	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
701	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
702	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
703	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
704	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
705	.INCLUDE	☐				0	0	Administration Data
706	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement
707	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing
708	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
709	.INCLUDE	☐				0	0	Customer Data
710	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
711	POSTINFO	☐	RBO_POSTINFO_UI		STRU	0	0
712	IPOSTSIM	☐	TB_POSTSIM	XFELD	CHAR	1	0	Posting Simulation
713	DPOSTDATE	☐	TB_POSTDATE	DATUM	DATS	8	0	Posting Date
714	TPOST_TXT	☐	TB_POST_TXT	TEXT50	CHAR	50	0	Posting Text
715	IPOSTPROT	☐	TB_POSTPROT	T_BO_PROT	NUMC	1	0	Posting Log
716	MPOSTPER	☐	TB_POSTPER	MONAT	NUMC	2	0	Posting Period
717	MPOSTAPPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
718	RUSER	☐	RUSER		STRU	0	0
719	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
720	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
721	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
722	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
723	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
724	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
725	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
726	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
727	DISPLAY	☐	RDISB_DISPLAY		STRU	0	0
728	.INCLUDE	☐				0	0	Display Data for Business Operation
729	MLOCKUSER	☐	TB_BOLOCKUSER	SYCHAR12	CHAR	12	0	User Locking Loan
730	MTEMPLNO_TXT	☐	TB_TEMPLNO_TXT	CHAR40_LOW	CHAR	40	0	Template Text
731	TXTXBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
732	MCONF_STAT_LOAN	☐	TB_LO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Loan Release Procedure
733	MCONF_STAT_BO	☐	TB_BO_VVSFGST	VVSFGST	NUMC	2	0	Release Status for Release Procedure in Business Operation
734	STATIC_TEXTS	☐	RDISB_STATIC_TEXTS		STRU	0	0
735	TEXT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
736	TDISB_TXT	☐	TB_DISB_TXT	TEXT20	CHAR	20	0	Text Field for Full/Partial Disbursement
737	TFT_DISB_TXT	☐	TB_FT_DISB_TXT	TEXT30	CHAR	30	0	Name of Flow Type
738	TPARTNR_TXT	☐	TB_PARTNR_TXT	CHAR80	CHAR	80	0	Address Text for Main Borrower
739	TBANKDET_TXT	☐	TB_BANKDET_TXT	TEXT30	CHAR	30	0	Text for Bank Details Selected
740	TCAL_TXT	☐	TB_CAL_TXT	CHAR60	CHAR	60	0	Calendar Text
741	TSG_TXT	☐	TB_SGTXT	TEXT50	CHAR	50	0	Posting Text for Document Item
742	STEER_UI	☐	RDISB_STEER_UI		STRU	0	0
743	.INCLUDE	☐				0	0	Control Data for User Interface of Business Operation
744	G_GUI_MODE	☐	TB_BO_GUI_MODE	T_BO_GUI_MODE	CHAR	1	0	Interface Mode
745	G_LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
746	G_OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
747	G_TABNR	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
748	G_ACT_COMPONENT	☐	TB_DISB_ACT_COMPONENT	TB_ACTIVE_COMPONENT	NUMC	2	0	Active Subcomponents (Disbursement, Additional Flows)
749	G_BALDISPPROF	☐	BAL_S_PROF		STRU	0	0
750	LANGU	☐	BALLANGU	SYLANGU	LANG	1	0	Application Log: Log display language
751	TITLE	☐	BALTITLE	SYCHAR70	CHAR	70	0	Application Log: Screen title
752	USE_GRID	☐	BALUSEGRID	BOOLEAN	CHAR	1	0	Application Log: Use grid control for output
753	NO_TOOLBAR	☐	BALNOTOOLB	BOOLEAN	CHAR	1	0	Application Log: Hide toolbar in ALV grid
754	START_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
755	START_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
756	END_COL	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
757	END_ROW	☐	BALCOORD		INT4	10	0	Application Log: Dialog box coordinates
758	POP_ADJST	☐	BALPOPADJ	BOOLEAN	CHAR	1	0	Application Log: Adjust popup height
759	COLORS	☐	BAL_S_COL		STRU	0	0
760	PROBCLASS1	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
761	PROBCLASS2	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
762	PROBCLASS3	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
763	PROBCLASS4	☐	BALCOLCODE	CHAR1	CHAR	1	0	Application Log: Display: Color (1 .. 7)
764	MESS_FCAT	☐	BAL_T_FCAT		TTYP	0	0
765	MESS_SORT	☐	BAL_T_SORT		TTYP	0	0
766	SHOW_ALL	☐	BALSHOWALL	BOOLEAN	CHAR	1	0	Application Log: Display all messagee immediately
767	MESS_MARK	☐	BALMSGMRK	BOOLEAN	CHAR	1	0	Applicationn Log: Messages in list selectable
768	CWIDTH_OPT	☐	BAL_CWO	BOOLEAN	CHAR	1	0	Application Log: Optimize message list column width
769	DISVARIANT	☐	DISVARIANT		STRU	0	0
770	REPORT	☐	REPID	PROGNAME	CHAR	40	0	ABAP Program Name
771	HANDLE	☐	SLIS_HANDL	CHAR4	CHAR	4	0	Mgt. ID for repeated calls from the same program
772	LOG_GROUP	☐	SLIS_LOGGR	CHAR4	CHAR	4	0	Logical group name
773	USERNAME	☐	SLIS_USER	SYCHAR12	CHAR	12	0	User name for user-specific storage
774	VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
775	TEXT	☐	SLIS_VARBZ	TEXT40	CHAR	40	0	Description for layout
776	DEPENDVARS	☐	SLIS_DEPVS	CHAR10	CHAR	10	0	Dependent variant entry vector
777	HEAD_TEXT	☐	BALHEADTXT	TEXT50	CHAR	50	0	Application Log: Tree: Hierarchy column heading text
778	HEAD_SIZE	☐	BALHEADSIZ		INT4	10	0	Application Log: Tree: Hierarchy column width
779	ROOT_TEXT	☐	BALROOTTXT	TEXT50	CHAR	50	0	Application Log: Tree: Root node text
780	TREE_SIZE	☐	BALTREESIZ		INT4	10	0	Application Log: Tree: Size of Tree Control in CHAR
781	TREE_ONTOP	☐	BALTRONTOP	BOOLEAN	CHAR	1	0	Application Log: Tree: Display above messages
782	TREE_ADJST	☐	BALTREEADJ	BOOLEAN	CHAR	1	0	Application Log: Tree: Adjust height if TREE_ONTOP = X
783	EXP_LEVEL	☐	BALEXPLVL		INT4	10	0	Application Log: Tree: Expand to level
784	BYDETLEVEL	☐	BALBYDETL	BOOLEAN	CHAR	1	0	Application log: Construct hierachy by DETLEVEL
785	TREE_NOMSG	☐	BALNOMSG	BOOLEAN	CHAR	1	0	Application Log: No message data required in tree
786	NOT_EMPTY	☐	BALNOEMPTY	BOOLEAN	CHAR	1	0	Application Log: Do not show empty branches
787	CLBK_READ	☐	BAL_S_CLBK		STRU	0	0
788	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
789	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
790	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
791	CLBK_UCOM	☐	BAL_S_CLBK		STRU	0	0
792	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
793	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
794	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
795	CLBK_UCBF	☐	BAL_S_CLBK		STRU	0	0
796	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
797	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
798	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
799	CLBK_UCAF	☐	BAL_S_CLBK		STRU	0	0
800	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
801	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
802	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
803	CLBK_PBO	☐	BAL_S_CLBK		STRU	0	0
804	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
805	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
806	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
807	CLBK_TOOLB	☐	BAL_S_CLBK		STRU	0	0
808	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
809	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
810	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
811	LEV1_FCAT	☐	BAL_T_FCAT		TTYP	0	0
812	LEV1_SORT	☐	BAL_T_SORT		TTYP	0	0
813	LEV2_FCAT	☐	BAL_T_FCAT		TTYP	0	0
814	LEV2_SORT	☐	BAL_T_SORT		TTYP	0	0
815	LEV3_FCAT	☐	BAL_T_FCAT		TTYP	0	0
816	LEV3_SORT	☐	BAL_T_SORT		TTYP	0	0
817	LEV4_FCAT	☐	BAL_T_FCAT		TTYP	0	0
818	LEV4_SORT	☐	BAL_T_SORT		TTYP	0	0
819	LEV5_FCAT	☐	BAL_T_FCAT		TTYP	0	0
820	LEV5_SORT	☐	BAL_T_SORT		TTYP	0	0
821	LEV6_FCAT	☐	BAL_T_FCAT		TTYP	0	0
822	LEV6_SORT	☐	BAL_T_SORT		TTYP	0	0
823	LEV7_FCAT	☐	BAL_T_FCAT		TTYP	0	0
824	LEV7_SORT	☐	BAL_T_SORT		TTYP	0	0
825	LEV8_FCAT	☐	BAL_T_FCAT		TTYP	0	0
826	LEV8_SORT	☐	BAL_T_SORT		TTYP	0	0
827	LEV9_FCAT	☐	BAL_T_FCAT		TTYP	0	0
828	LEV9_SORT	☐	BAL_T_SORT		TTYP	0	0
829	EXT_PUSH1	☐	BAL_S_PUSH		STRU	0	0
830	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
831	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
832	DEF	☐	SMP_DYNTXT		STRU	0	0
833	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
834	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
835	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
836	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
837	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
838	EXT_PUSH2	☐	BAL_S_PUSH		STRU	0	0
839	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
840	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
841	DEF	☐	SMP_DYNTXT		STRU	0	0
842	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
843	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
844	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
845	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
846	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
847	EXT_PUSH3	☐	BAL_S_PUSH		STRU	0	0
848	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
849	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
850	DEF	☐	SMP_DYNTXT		STRU	0	0
851	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
852	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
853	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
854	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
855	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
856	EXT_PUSH4	☐	BAL_S_PUSH		STRU	0	0
857	ACTIVE	☐	BAPUSHACT	BOOLEAN	CHAR	1	0	Application Log: Pushbutton active
858	POSITION	☐	BALPUSHPOS	BALPUSHPOS	CHAR	1	0	Application Log: Position of a pushbutton in menu/toolbar
859	DEF	☐	SMP_DYNTXT		STRU	0	0
860	TEXT	☐	GUI_TEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Function or menu text (4.0)
861	ICON_ID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)
862	ICON_TEXT	☐	GUI_ICTEXT	GUI_TEXT	CHAR	40	0	Menu Painter: Icon text (4.0)
863	QUICKINFO	☐	GUI_INFO	GUI_INFO	CHAR	60	0	Menu Painter: Info text (4.0)
864	PATH	☐	CUA_PATH	CUA_PATH	CHAR	1	0	Fastpath ID
865	CLBK_TOP_OF_PAGE	☐	BAL_S_CLBK		STRU	0	0
866	USEREXITP	☐	BALUEP	PROGNAME	CHAR	40	0	Application Log: Callback: Program name
867	USEREXITF	☐	BALUEF	CHAR30	CHAR	30	0	Application Log: Callback: Routine name
868	USEREXITT	☐	BALUET	BALUET	CHAR	1	0	Application Log: Callback: Type (Ext. Perform, FM, etc.)
869	GRID_TITLE	☐	BAL_S_GRIDTITLE		STRU	0	0
870	NO_GRIDTITLE	☐	BAL_NOGRIDTITLE_FLAG	BOOLEAN	CHAR	1	0	Application Log: No Grid Title Flag (Not Used)
871	GRIDTITLE	☐	BAL_GRIDTITLE	TEXT70	CHAR	70	0	Application Log: Grid Title
872	G_ACT_DYNPRO	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
873	IFULLDISB	☐	TB_FULLDISB	XFELD	CHAR	1	0	Full Disbursemt
874	STEER_OL	☐	RDISB_STEER_OL		STRU	0	0
875	.INCLUDE	☐				0	0	Control Data for the Business Operation - Object Layer
876	G_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
877	G_BOCAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
878	G_BOSUBCAT	☐	TB_DISB_SBO_SUBCAT	T_DISB_SBO_SUBCAT	CHAR	2	0	Business Operation Subcategory
879	G_WORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
880	G_MESSAGEFLAGS	☐	RDISB_MESSAGEFLAGS		STRU	0	0
881	FLAG1	☐	FLAG	FLAG	CHAR	1	0	General Flag
882	INEG_RSALDO	☐	TB_IND_NEG_SALDO	FLAG	CHAR	1	0	Negative Balance Occurred
883	G_POSTING_APPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
884	G_ACT_ALLOWED	☐	TB_ACTIVITY_ALLOWED	CHAR02	CHAR	2	0	Permitted Activities in Business Operations
885	G_APPL_MODE	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
886	G_APPL_MODE_ENTRY	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
887	G_CALLING_COMPONENT	☐	TB_COMPONENT	T_COMPONENT	CHAR	10	0	Components
888	G_CALLING_APPL	☐	TB_BO_APPLICATION	T_BO_APPLICATION	CHAR	10	0	BO: Applications of the Business Operation
889	G_GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
890	G_CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object
891	G_CONF_ACTIVE	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
892	G_CONF_ACTIVE_LOAN	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
893	G_CONF_ACTIVE_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
894	G_CONF_REL_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
895	G_NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
896	G_BO_CHANGED	☐	TB_IND_BO_CHANGED	XFELD	CHAR	1	0	Indicator, Business Operation (or Tool) Has Been Changed
897	G_TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
898	G_RANL_AUTH	☐	TB_BO_RANL_AUTH	CHAR1	CHAR	1	0	Authorization for Loan Exists
899	G_RANL_LOCK	☐	TB_BO_RANL_LOCK	CHAR1	CHAR	1	0	Loan is Locked
900	G_NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
901	G_MINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
902	G_NO_ENQUEUE	☐	TB_BO_NO_ENQUEUE	FLAG	CHAR	1	0	Do Not Set Lock (API) (Loan in a Business Operation)
903	G_NO_CONFIRMATION	☐	TB_BO_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
904	G_NO_INIT	☐	TB_NO_INIT	CHAR1	CHAR	1	0	Controls the Initialization of the Business Operation
905	G_TYPE_VZZBEPP_ND	☐	TB_DISB_VZZBEPP_TYPE	CHAR1	CHAR	1	0	VZZBEPP Category
906	G_FLG_DRAWING	☐	TB_DISBDRAW	XFELD	CHAR	1	0	Indicates Whether a Drawing Exists
907	G_FLG_DRAW_CHANGE	☐	TB_DISBDRCH	XFLAG	CHAR	1	0	Indicator, Drawing of Active Disbursment Has Been Changed
908	G_ASYNCRON_SAVE	☐	TB_ASYNCRON_SAVE	XFLAG	CHAR	1	0	Asynchronously Save Disbursement? X = Yes; Space = No
909	G_NO_LOAN_INIT	☐	TB_NO_LOAN_INIT	XFLAG	CHAR	1	0	Do Not Initialize LOAN Memory? X = Yes; Space = No
910	G_FLG_NO_VDCFWAREHOUSE	☐	TB_NO_VDCFWAREHOUSE	XFLAG	CHAR	1	0	Historical Flows Not Saved
911	G_FLG_NO_CORRESP	☐	TB_DISB_NO_CORRESP	XFELD	CHAR	1	0	Do Not Trigger Correspondence
912	G_ADAPTFLAGS	☐	RDISB_ADAPTFLAGS		STRU	0	0
913	IADAP_VCBTR	☐	TB_IND_ADAPT_VCBTR	XFLAG	CHAR	1	0	Adjustment of Drawing Amount
914	IADAP_ADISBGROSS	☐	TB_IND_ADAPT_ADISBGROSS	XFLAG	CHAR	1	0	Adjustment Gross Disbursement Amount
915	IADAP_ADISBNET	☐	TB_IND_ADAPT_ADISBNET	XFLAG	CHAR	1	0	Adjustment Net Disbursement Amount
916	G_SZARTKZ	☐	SZARTKZ	SZARTKZ	NUMC	1	0	Payment transaction ID
917	G_FLG_NO_LOAN_UPDATE	☐	TB_NO_LOAN_UPDATE	XFELD	CHAR	1	0	Do Not Update Loan Data Using Update Task
918	VDAUSZ	☐	VDAUSZ		STRU	0	0
919	.INCLUDE	☐				0	0	Payments: Key Fields
920	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
921	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
922	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
923	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
924	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
925	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
926	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
927	.INCLUDE	☐				0	0	Loans: Payment Data Fields (Not Key Fields)
928	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
929	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
930	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
931	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
932	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
933	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
934	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
935	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
936	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
937	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
938	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
939	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
940	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
941	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
942	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
943	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
944	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
945	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
946	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
947	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
948	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
949	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
950	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
951	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
952	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
953	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
954	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
955	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
956	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
957	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
958	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
959	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
960	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
961	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
962	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
963	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency
964	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
965	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
966	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
967	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
968	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
969	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
970	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
971	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
972	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
973	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
974	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
975	.INCLUDE	☐				0	0	SEPA Remittance Information
976	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
977	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
978	.INCLUDE	☐				0	0	SEPA Return Information
979	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
980	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes
981	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons
982	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
983	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
984	BEPP_WITHH	☐	TRTY_VDBEPP		TTYP	0	0
985	LOAN_NON_DISB	☐	FVD_TYP_LOAN		STRU	0	0
986	FLG_NO_DB	☐	TB_LOAN_OL_FLG_NO_DB	XFELD	CHAR	1	0	Indicator for no Buffering
987	VDARL	☐	VDARL		STRU	0	0
988	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
989	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
990	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
991	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
992	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
993	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
994	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
995	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
996	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
997	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
998	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
999	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
1000	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
1001	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
1002	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
1003	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
1004	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
1005	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
1006	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
1007	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
1008	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
1009	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
1010	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
1011	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
1012	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
1013	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
1014	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
1015	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
1016	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
1017	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
1018	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
1019	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
1020	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
1021	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
1022	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term
1023	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
1024	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
1025	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
1026	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
1027	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
1028	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
1029	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
1030	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
1031	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
1032	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
1033	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral
1034	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
1035	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
1036	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
1037	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
1038	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
1039	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
1040	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
1041	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
1042	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
1043	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
1044	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
1045	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
1046	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
1047	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
1048	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
1049	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
1050	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
1051	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
1052	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
1053	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
1054	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
1055	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee
1056	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
1057	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
1058	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
1059	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
1060	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
1061	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
1062	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
1063	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
1064	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
1065	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
1066	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
1067	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
1068	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
1069	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
1070	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
1071	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
1072	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
1073	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
1074	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
1075	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
1076	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
1077	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
1078	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
1079	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
1080	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
1081	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
1082	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
1083	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
1084	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
1085	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
1086	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
1087	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
1088	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
1089	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating
1090	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
1091	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
1092	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
1093	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
1094	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
1095	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
1096	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
1097	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
1098	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
1099	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
1100	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
1101	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
1102	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
1103	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
1104	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
1105	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
1106	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
1107	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
1108	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
1109	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
1110	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
1111	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
1112	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
1113	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
1114	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
1115	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
1116	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
1117	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
1118	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
1119	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
1120	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
1121	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
1122	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
1123	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
1124	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
1125	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
1126	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
1127	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
1128	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
1129	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
1130	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
1131	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
1132	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
1133	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
1134	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
1135	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
1136	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
1137	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
1138	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
1139	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
1140	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
1141	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
1142	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
1143	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
1144	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
1145	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
1146	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
1147	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
1148	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
1149	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
1150	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
1151	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
1152	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
1153	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
1154	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
1155	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
1156	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
1157	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
1158	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
1159	.INCLU--AP	☐				0	0	Planned records
1160	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
1161	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
1162	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
1163	VZZKOKO	☐	TRTY_VZZKOKO		TTYP	0	0
1164	VVZZKOPO	☐	TRTY_VVZZKOPO		TTYP	0	0
1165	VZZBEPP	☐	TRTY_VZZBEPP		TTYP	0	0
1166	RVZZBEPP	☐	TRTY_RVZZBEPP		TTYP	0	0
1167	VDBEPP	☐	TRTY_VDBEPP		TTYP	0	0
1168	BSID	☐	TRTY_BSID		TTYP	0	0
1169	VDGPO	☐	TRTY_VDGPO		TTYP	0	0
1170	VDGPODEB	☐	TRTY_VDGPODEB		TTYP	0	0
1171	VDARLDVS	☐	VDARLDVS		STRU	0	0
1172	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1173	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1174	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
1175	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
1176	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
1177	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
1178	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
1179	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
1180	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
1181	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
1182	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
1183	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
1184	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
1185	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
1186	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
1187	VDARLOBJ	☐	TRTY_VDARLOBJ		TTYP	0	0
1188	VDARLSIC	☐	TRTY_VDARLSIC		TTYP	0	0
1189	VDAVIS	☐	TRTY_VDAVIS		TTYP	0	0
1190	VDDUNN	☐	TRTY_VDDUNN		TTYP	0	0
1191	VDHGRPF	☐	TRTY_VDHGRPF		TTYP	0	0
1192	VDRISKCLASS	☐	TRTY_VDRISKCLASS		TTYP	0	0
1193	VDSONSI	☐	TRTY_VDSONSI		TTYP	0	0
1194	VDZSB	☐	TRTY_VDZSB		TTYP	0	0
1195	VDZV	☐	TRTY_VDZV		TTYP	0	0
1196	VIGBA3	☐	TRTY_VIGBA3		TTYP	0	0
1197	VZBAVF	☐	TRTY_VZBAVF		TTYP	0	0
1198	VZBAVV	☐	TRTY_VZBAVV		TTYP	0	0
1199	VZZUSP	☐	TRTY_VZZUSP		TTYP	0	0
1200	VZSORT	☐	VZSORT		STRU	0	0
1201	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1202	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
1203	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
1204	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
1205	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
1206	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
1207	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
1208	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
1209	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
1210	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
1211	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
1212	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
1213	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
1214	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
1215	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
1216	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
1217	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
1218	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
1219	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
1220	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
1221	VDAKTE	☐	VDAKTE		STRU	0	0
1222	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1223	SAKT	☐	SAKT	CHAR32	CHAR	32	0	File number of file for loan application
1224	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
1225	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
1226	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
1227	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
1228	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
1229	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
1230	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
1231	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
1232	DALEIH	☐	DALEIH	DATUM	DATS	8	0	File lending date
1233	XALORT	☐	XALORT	TEXT32	CHAR	32	0	Lending location of file for loan application
1234	RAUSPER	☐	RAUSPER	TEXT32	CHAR	32	0	Borrower of file for loan application
1235	XABORT	☐	XABORT	TEXT32	CHAR	32	0	Storage location of file for loan application
1236	XBEZAKT	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
1237	XBEZAKT1	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
1238	DANLEG	☐	DANLEG	DATUM	DATS	8	0	File creation date
1239	SAKTE	☐	VVSAKTE	VVSAKTE	NUMC	2	0	Type of file
1240	VDUNTR	☐	TRTY_VDUNTR		TTYP	0	0
1241	FO_XVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
1242	FO_YVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
1243	TTKWGDATA	☐	TRTY_TTKWGDATA		TTYP	0	0
1244	LOAN_FLG_STATE	☐	FVD_TYP_LOAN_FLAGS_STATE		STRU	0	0
1245	IVDARL	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1246	IVZZKOKO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1247	IVVZZKOPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1248	IVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1249	IRVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1250	IVDBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1251	IBSID	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1252	IVDGPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1253	IVDGPODEB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1254	IVDARLDVS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1255	IVDARLOBJ	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1256	IVDARLSIC	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1257	IVDAVIS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1258	IVDDUNN	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1259	IVDHGRPF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1260	IVDRISKCLASS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1261	IVDSONSI	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1262	IVDZSB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1263	IVDZV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1264	IVIGBA3	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1265	IVZBAVF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1266	IVZBAVV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1267	IVZZUSP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1268	IVZSORT	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1269	IVDAKTE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1270	IVDUNTR	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1271	ITTKWGDATA	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1272	ISCHEDULE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
1273	CONTROL_SCHEDULE	☐	TRTY_RVD_SCHEDULE		TTYP	0	0
1274	ACTIVITY	☐	RDISB_ACTIVITY		STRU	0	0
1275	CHG_CONFIRMATION	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1276	CHG_DFAELL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1277	CHG_IINCL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1278	CHG_IULT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1279	CHG_DISBQUOTE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1280	CHG_DISBGROSS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1281	CHG_DISBNET	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1282	CHG_FROM_AUTOCORRECT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1283	CHG_FTDISB	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1284	CHG_SGTXT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1285	CHG_DDISPO	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1286	CHG_DWITHHUPTO	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1287	CHG_MCALID	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1288	CHG_MPARTNER	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1289	CHG_MBANKDET	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1290	CHG_MPAYMMETH	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1291	CHG_VCBTR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1292	CHG_MPOSTCONTROL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1293	CHG_IPAYMTRANS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
1294	CALC_CAPITALS	☐	TB_BO_CALC_CAPITALS	FLAG	CHAR	1	0	Calculate Capital Amounts for Business Operation on Key Date
1295	CALC_PROP_AMOUNTS	☐	TB_BO_CALC_PROP_AMOUNTS	FLAG	CHAR	1	0	Application of the Transfer / Disbursement Quote
1296	CALC_DISBQUOTE	☐	TB_BO_CALC_QUOTE	FLAG	CHAR	1	0	Recalculation of Quota Required
1297	CALC_WITHH	☐	TB_BO_CALC_WITHH	FLAG	CHAR	1	0	Calculate Withholding Amount
1298	CALC_CASHFLOW	☐	TB_BO_CALC_CASHFLOW	FLAG	CHAR	1	0	Recalculation of Cash Flow Required
1299	NEW_FLOW_DISB	☐	TB_BO_CHG_FLOW_DISB	FLAG	CHAR	1	0	Set Up New Flow for Disbursement
1300	ACT_CONFIRMATION	☐	TB_BO_ACTUALIZE_CONFIRMATION	FLAG	CHAR	1	0	Update of Release Data

History

Last changed by/on	SAP	20141121
SAP Release Created in	500