SAP ABAP Table ISSR_LOANS (ISSR: Relevant Fields VDBEKI, VDBEPI)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-SR (Application Component) Regulatory reporting for insurance companies
     ⤷ VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL

Basic Data

Table Category	INTTAB	Structure
Structure	ISSR_LOANS	Table Relationship Diagram
Short Description	ISSR: Relevant Fields VDBEKI, VDBEPI

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
4	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
5	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
6	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
10	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
13	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document 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	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
19	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	RUMBLG	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
21	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
22	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
23	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
24	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
25	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
26	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
27	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
28	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
29	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
30	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
31	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
32	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
33	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	SBUCHA	☐	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
35	RDARNEHM	☐	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20