SAP ABAP Table FVD_TYP_LOAN_MAINTAIN (Structure for Data Statuses of the Contract Object in the BO)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_LOAN (Package) Contract Object

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_TYP_LOAN_MAINTAIN	Table Relationship Diagram
Short Description	Structure for Data Statuses of the Contract Object in the BO

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	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	SWORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
6	SMODE	☐	TB_LOAN_OL_DATAMODE	CHAR1	CHAR	1	0	Data Mode
7	LOAN_DB	☐	FVD_TYP_LOAN		STRU	0	0
8	FLG_NO_DB	☐	TB_LOAN_OL_FLG_NO_DB	XFELD	CHAR	1	0	Indicator for no Buffering
9	VDARL	☐	VDARL		STRU	0	0
10	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
12	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
13	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
14	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
15	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
16	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
17	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
18	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
19	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
20	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
21	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
22	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
23	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
24	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
25	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
26	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
27	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
28	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
29	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
30	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
31	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
32	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
33	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
34	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
35	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
36	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
37	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
38	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
39	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
40	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
41	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
42	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
43	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
44	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term
45	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
46	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
47	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
48	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
49	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
50	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
51	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
52	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
53	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
54	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
55	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral
56	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
57	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
58	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
59	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
60	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
61	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
62	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
63	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
64	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
65	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
66	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
67	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
68	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
69	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
70	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
71	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
72	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
73	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
74	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
75	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
76	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
77	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee
78	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
79	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
80	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
81	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
82	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
83	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
84	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
85	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
86	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
87	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
88	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
89	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
90	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
91	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
92	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
93	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
94	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
95	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
96	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
97	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
98	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
99	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
100	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
101	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
102	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
103	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
104	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
105	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
106	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
107	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
108	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
109	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
110	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
111	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating
112	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
113	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
114	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
115	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
116	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
117	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
118	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
119	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
120	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
121	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
122	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
123	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
124	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
125	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
126	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
127	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
128	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
129	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
130	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
131	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
132	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
133	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
134	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
135	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
136	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
137	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
138	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
139	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
140	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
141	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
142	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
143	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
144	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
145	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
146	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
147	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
148	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
149	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
150	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
151	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
152	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
153	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
154	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
155	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
156	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
157	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
158	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
159	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
160	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
161	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
162	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
163	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
164	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
165	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
166	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
167	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
168	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
169	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
170	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
171	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
172	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
173	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
174	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
175	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
176	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
177	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
178	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
179	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
180	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
181	.INCLU--AP	☐				0	0	Planned records
182	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
183	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
184	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
185	VZZKOKO	☐	TRTY_VZZKOKO		TTYP	0	0
186	VVZZKOPO	☐	TRTY_VVZZKOPO		TTYP	0	0
187	VZZBEPP	☐	TRTY_VZZBEPP		TTYP	0	0
188	RVZZBEPP	☐	TRTY_RVZZBEPP		TTYP	0	0
189	VDBEPP	☐	TRTY_VDBEPP		TTYP	0	0
190	BSID	☐	TRTY_BSID		TTYP	0	0
191	VDGPO	☐	TRTY_VDGPO		TTYP	0	0
192	VDGPODEB	☐	TRTY_VDGPODEB		TTYP	0	0
193	VDARLDVS	☐	VDARLDVS		STRU	0	0
194	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
195	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
196	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
197	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
198	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
199	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
200	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
201	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
202	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
203	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
204	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
205	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
206	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
207	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
208	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
209	VDARLOBJ	☐	TRTY_VDARLOBJ		TTYP	0	0
210	VDARLSIC	☐	TRTY_VDARLSIC		TTYP	0	0
211	VDAVIS	☐	TRTY_VDAVIS		TTYP	0	0
212	VDDUNN	☐	TRTY_VDDUNN		TTYP	0	0
213	VDHGRPF	☐	TRTY_VDHGRPF		TTYP	0	0
214	VDRISKCLASS	☐	TRTY_VDRISKCLASS		TTYP	0	0
215	VDSONSI	☐	TRTY_VDSONSI		TTYP	0	0
216	VDZSB	☐	TRTY_VDZSB		TTYP	0	0
217	VDZV	☐	TRTY_VDZV		TTYP	0	0
218	VIGBA3	☐	TRTY_VIGBA3		TTYP	0	0
219	VZBAVF	☐	TRTY_VZBAVF		TTYP	0	0
220	VZBAVV	☐	TRTY_VZBAVV		TTYP	0	0
221	VZZUSP	☐	TRTY_VZZUSP		TTYP	0	0
222	VZSORT	☐	VZSORT		STRU	0	0
223	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
224	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
225	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
226	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
227	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
228	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
229	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
230	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
231	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
232	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
233	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
234	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
235	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
236	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
237	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
238	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
239	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
240	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
241	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
242	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
243	VDAKTE	☐	VDAKTE		STRU	0	0
244	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
245	SAKT	☐	SAKT	CHAR32	CHAR	32	0	File number of file for loan application
246	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
247	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
248	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
249	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
250	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
251	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
252	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
253	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
254	DALEIH	☐	DALEIH	DATUM	DATS	8	0	File lending date
255	XALORT	☐	XALORT	TEXT32	CHAR	32	0	Lending location of file for loan application
256	RAUSPER	☐	RAUSPER	TEXT32	CHAR	32	0	Borrower of file for loan application
257	XABORT	☐	XABORT	TEXT32	CHAR	32	0	Storage location of file for loan application
258	XBEZAKT	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
259	XBEZAKT1	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
260	DANLEG	☐	DANLEG	DATUM	DATS	8	0	File creation date
261	SAKTE	☐	VVSAKTE	VVSAKTE	NUMC	2	0	Type of file
262	VDUNTR	☐	TRTY_VDUNTR		TTYP	0	0
263	FO_XVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
264	FO_YVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
265	TTKWGDATA	☐	TRTY_TTKWGDATA		TTYP	0	0
266	LOAN_FLG_STATE	☐	FVD_TYP_LOAN_FLAGS_STATE		STRU	0	0
267	IVDARL	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
268	IVZZKOKO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
269	IVVZZKOPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
270	IVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
271	IRVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
272	IVDBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
273	IBSID	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
274	IVDGPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
275	IVDGPODEB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
276	IVDARLDVS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
277	IVDARLOBJ	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
278	IVDARLSIC	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
279	IVDAVIS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
280	IVDDUNN	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
281	IVDHGRPF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
282	IVDRISKCLASS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
283	IVDSONSI	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
284	IVDZSB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
285	IVDZV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
286	IVIGBA3	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
287	IVZBAVF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
288	IVZBAVV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
289	IVZZUSP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
290	IVZSORT	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
291	IVDAKTE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
292	IVDUNTR	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
293	ITTKWGDATA	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
294	ISCHEDULE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
295	CONTROL_SCHEDULE	☐	TRTY_RVD_SCHEDULE		TTYP	0	0
296	LOAN_CHECKED	☐	FVD_TYP_LOAN		STRU	0	0
297	FLG_NO_DB	☐	TB_LOAN_OL_FLG_NO_DB	XFELD	CHAR	1	0	Indicator for no Buffering
298	VDARL	☐	VDARL		STRU	0	0
299	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
300	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
301	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
302	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
303	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
304	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
305	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
306	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
307	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
308	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
309	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
310	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
311	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
312	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
313	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
314	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
315	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
316	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
317	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
318	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
319	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
320	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
321	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
322	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
323	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
324	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
325	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
326	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
327	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
328	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
329	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
330	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
331	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
332	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
333	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term
334	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
335	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
336	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
337	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
338	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
339	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
340	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
341	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
342	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
343	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
344	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral
345	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
346	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
347	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
348	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
349	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
350	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
351	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
352	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
353	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
354	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
355	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
356	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
357	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
358	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
359	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
360	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
361	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
362	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
363	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
364	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
365	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
366	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee
367	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
368	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
369	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
370	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
371	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
372	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
373	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
374	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
375	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
376	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
377	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
378	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
379	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
380	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
381	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
382	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
383	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
384	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
385	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
386	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
387	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
388	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
389	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
390	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
391	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
392	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
393	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
394	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
395	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
396	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
397	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
398	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
399	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
400	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating
401	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
402	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
403	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
404	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
405	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
406	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
407	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
408	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
409	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
410	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
411	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
412	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
413	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
414	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
415	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
416	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
417	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
418	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
419	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
420	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
421	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
422	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
423	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
424	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
425	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
426	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
427	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
428	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
429	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
430	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
431	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
432	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
433	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
434	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
435	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
436	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
437	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
438	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
439	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
440	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
441	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
442	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
443	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
444	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
445	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
446	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
447	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
448	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
449	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
450	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
451	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
452	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
453	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
454	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
455	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
456	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
457	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
458	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
459	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
460	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
461	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
462	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
463	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
464	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
465	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
466	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
467	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
468	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
469	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
470	.INCLU--AP	☐				0	0	Planned records
471	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
472	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
473	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
474	VZZKOKO	☐	TRTY_VZZKOKO		TTYP	0	0
475	VVZZKOPO	☐	TRTY_VVZZKOPO		TTYP	0	0
476	VZZBEPP	☐	TRTY_VZZBEPP		TTYP	0	0
477	RVZZBEPP	☐	TRTY_RVZZBEPP		TTYP	0	0
478	VDBEPP	☐	TRTY_VDBEPP		TTYP	0	0
479	BSID	☐	TRTY_BSID		TTYP	0	0
480	VDGPO	☐	TRTY_VDGPO		TTYP	0	0
481	VDGPODEB	☐	TRTY_VDGPODEB		TTYP	0	0
482	VDARLDVS	☐	VDARLDVS		STRU	0	0
483	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
484	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
485	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
486	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
487	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
488	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
489	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
490	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
491	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
492	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
493	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
494	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
495	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
496	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
497	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
498	VDARLOBJ	☐	TRTY_VDARLOBJ		TTYP	0	0
499	VDARLSIC	☐	TRTY_VDARLSIC		TTYP	0	0
500	VDAVIS	☐	TRTY_VDAVIS		TTYP	0	0
501	VDDUNN	☐	TRTY_VDDUNN		TTYP	0	0
502	VDHGRPF	☐	TRTY_VDHGRPF		TTYP	0	0
503	VDRISKCLASS	☐	TRTY_VDRISKCLASS		TTYP	0	0
504	VDSONSI	☐	TRTY_VDSONSI		TTYP	0	0
505	VDZSB	☐	TRTY_VDZSB		TTYP	0	0
506	VDZV	☐	TRTY_VDZV		TTYP	0	0
507	VIGBA3	☐	TRTY_VIGBA3		TTYP	0	0
508	VZBAVF	☐	TRTY_VZBAVF		TTYP	0	0
509	VZBAVV	☐	TRTY_VZBAVV		TTYP	0	0
510	VZZUSP	☐	TRTY_VZZUSP		TTYP	0	0
511	VZSORT	☐	VZSORT		STRU	0	0
512	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
513	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
514	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
515	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
516	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
517	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
518	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
519	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
520	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
521	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
522	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
523	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
524	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
525	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
526	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
527	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
528	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
529	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
530	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
531	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
532	VDAKTE	☐	VDAKTE		STRU	0	0
533	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
534	SAKT	☐	SAKT	CHAR32	CHAR	32	0	File number of file for loan application
535	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
536	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
537	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
538	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
539	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
540	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
541	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
542	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
543	DALEIH	☐	DALEIH	DATUM	DATS	8	0	File lending date
544	XALORT	☐	XALORT	TEXT32	CHAR	32	0	Lending location of file for loan application
545	RAUSPER	☐	RAUSPER	TEXT32	CHAR	32	0	Borrower of file for loan application
546	XABORT	☐	XABORT	TEXT32	CHAR	32	0	Storage location of file for loan application
547	XBEZAKT	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
548	XBEZAKT1	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
549	DANLEG	☐	DANLEG	DATUM	DATS	8	0	File creation date
550	SAKTE	☐	VVSAKTE	VVSAKTE	NUMC	2	0	Type of file
551	VDUNTR	☐	TRTY_VDUNTR		TTYP	0	0
552	FO_XVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
553	FO_YVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
554	TTKWGDATA	☐	TRTY_TTKWGDATA		TTYP	0	0
555	LOAN_FLG_STATE	☐	FVD_TYP_LOAN_FLAGS_STATE		STRU	0	0
556	IVDARL	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
557	IVZZKOKO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
558	IVVZZKOPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
559	IVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
560	IRVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
561	IVDBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
562	IBSID	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
563	IVDGPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
564	IVDGPODEB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
565	IVDARLDVS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
566	IVDARLOBJ	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
567	IVDARLSIC	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
568	IVDAVIS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
569	IVDDUNN	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
570	IVDHGRPF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
571	IVDRISKCLASS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
572	IVDSONSI	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
573	IVDZSB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
574	IVDZV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
575	IVIGBA3	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
576	IVZBAVF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
577	IVZBAVV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
578	IVZZUSP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
579	IVZSORT	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
580	IVDAKTE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
581	IVDUNTR	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
582	ITTKWGDATA	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
583	ISCHEDULE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
584	CONTROL_SCHEDULE	☐	TRTY_RVD_SCHEDULE		TTYP	0	0
585	LOAN_UNCHECKED	☐	FVD_TYP_LOAN		STRU	0	0
586	FLG_NO_DB	☐	TB_LOAN_OL_FLG_NO_DB	XFELD	CHAR	1	0	Indicator for no Buffering
587	VDARL	☐	VDARL		STRU	0	0
588	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
589	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
590	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
591	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
592	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
593	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
594	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
595	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
596	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
597	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
598	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
599	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
600	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
601	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
602	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
603	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
604	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
605	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
606	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
607	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
608	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
609	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
610	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
611	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
612	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
613	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
614	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
615	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
616	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
617	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
618	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
619	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
620	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
621	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
622	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term
623	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
624	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
625	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
626	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
627	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
628	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
629	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
630	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
631	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
632	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
633	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral
634	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
635	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
636	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
637	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
638	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
639	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
640	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
641	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
642	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
643	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
644	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
645	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
646	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
647	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
648	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
649	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
650	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
651	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
652	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
653	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
654	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
655	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee
656	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
657	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
658	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
659	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
660	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
661	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
662	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
663	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
664	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
665	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
666	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
667	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
668	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
669	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
670	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
671	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
672	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
673	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
674	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
675	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
676	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
677	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
678	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
679	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
680	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
681	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
682	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
683	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
684	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
685	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
686	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
687	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
688	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
689	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating
690	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
691	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
692	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
693	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
694	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
695	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
696	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
697	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
698	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
699	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
700	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
701	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
702	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
703	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
704	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
705	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
706	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
707	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
708	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
709	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
710	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
711	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
712	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
713	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
714	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
715	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
716	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
717	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
718	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
719	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
720	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
721	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
722	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
723	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
724	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
725	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
726	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
727	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
728	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
729	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
730	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
731	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
732	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
733	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
734	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
735	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
736	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
737	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
738	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
739	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
740	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
741	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
742	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
743	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
744	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
745	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
746	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
747	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
748	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
749	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
750	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
751	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
752	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
753	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
754	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
755	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
756	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
757	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
758	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
759	.INCLU--AP	☐				0	0	Planned records
760	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
761	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
762	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
763	VZZKOKO	☐	TRTY_VZZKOKO		TTYP	0	0
764	VVZZKOPO	☐	TRTY_VVZZKOPO		TTYP	0	0
765	VZZBEPP	☐	TRTY_VZZBEPP		TTYP	0	0
766	RVZZBEPP	☐	TRTY_RVZZBEPP		TTYP	0	0
767	VDBEPP	☐	TRTY_VDBEPP		TTYP	0	0
768	BSID	☐	TRTY_BSID		TTYP	0	0
769	VDGPO	☐	TRTY_VDGPO		TTYP	0	0
770	VDGPODEB	☐	TRTY_VDGPODEB		TTYP	0	0
771	VDARLDVS	☐	VDARLDVS		STRU	0	0
772	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
773	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
774	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
775	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
776	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
777	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
778	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
779	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
780	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
781	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
782	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
783	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
784	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
785	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
786	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
787	VDARLOBJ	☐	TRTY_VDARLOBJ		TTYP	0	0
788	VDARLSIC	☐	TRTY_VDARLSIC		TTYP	0	0
789	VDAVIS	☐	TRTY_VDAVIS		TTYP	0	0
790	VDDUNN	☐	TRTY_VDDUNN		TTYP	0	0
791	VDHGRPF	☐	TRTY_VDHGRPF		TTYP	0	0
792	VDRISKCLASS	☐	TRTY_VDRISKCLASS		TTYP	0	0
793	VDSONSI	☐	TRTY_VDSONSI		TTYP	0	0
794	VDZSB	☐	TRTY_VDZSB		TTYP	0	0
795	VDZV	☐	TRTY_VDZV		TTYP	0	0
796	VIGBA3	☐	TRTY_VIGBA3		TTYP	0	0
797	VZBAVF	☐	TRTY_VZBAVF		TTYP	0	0
798	VZBAVV	☐	TRTY_VZBAVV		TTYP	0	0
799	VZZUSP	☐	TRTY_VZZUSP		TTYP	0	0
800	VZSORT	☐	VZSORT		STRU	0	0
801	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
802	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
803	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
804	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
805	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
806	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
807	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
808	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
809	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
810	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
811	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
812	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
813	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
814	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
815	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
816	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
817	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
818	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
819	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
820	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
821	VDAKTE	☐	VDAKTE		STRU	0	0
822	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
823	SAKT	☐	SAKT	CHAR32	CHAR	32	0	File number of file for loan application
824	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
825	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
826	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
827	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
828	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
829	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
830	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
831	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
832	DALEIH	☐	DALEIH	DATUM	DATS	8	0	File lending date
833	XALORT	☐	XALORT	TEXT32	CHAR	32	0	Lending location of file for loan application
834	RAUSPER	☐	RAUSPER	TEXT32	CHAR	32	0	Borrower of file for loan application
835	XABORT	☐	XABORT	TEXT32	CHAR	32	0	Storage location of file for loan application
836	XBEZAKT	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
837	XBEZAKT1	☐	XBEZAKT	TEXT50	CHAR	50	0	Name of file for loan application
838	DANLEG	☐	DANLEG	DATUM	DATS	8	0	File creation date
839	SAKTE	☐	VVSAKTE	VVSAKTE	NUMC	2	0	Type of file
840	VDUNTR	☐	TRTY_VDUNTR		TTYP	0	0
841	FO_XVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
842	FO_YVZZKOPO	☐	TRTY_VZZKOPO_UPDATE		TTYP	0	0
843	TTKWGDATA	☐	TRTY_TTKWGDATA		TTYP	0	0
844	LOAN_FLG_STATE	☐	FVD_TYP_LOAN_FLAGS_STATE		STRU	0	0
845	IVDARL	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
846	IVZZKOKO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
847	IVVZZKOPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
848	IVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
849	IRVZZBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
850	IVDBEPP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
851	IBSID	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
852	IVDGPO	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
853	IVDGPODEB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
854	IVDARLDVS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
855	IVDARLOBJ	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
856	IVDARLSIC	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
857	IVDAVIS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
858	IVDDUNN	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
859	IVDHGRPF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
860	IVDRISKCLASS	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
861	IVDSONSI	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
862	IVDZSB	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
863	IVDZV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
864	IVIGBA3	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
865	IVZBAVF	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
866	IVZBAVV	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
867	IVZZUSP	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
868	IVZSORT	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
869	IVDAKTE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
870	IVDUNTR	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
871	ITTKWGDATA	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
872	ISCHEDULE	☐	TB_LOAN_FLG_STATE_SET	XFELD	CHAR	1	0	Indicator " State has been set"
873	CONTROL_SCHEDULE	☐	TRTY_RVD_SCHEDULE		TTYP	0	0

History

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