SAP ABAP Table ISSR_MIG_LOANS (ISSR: Mig Darlehen)

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_MIG_LOANS	Table Relationship Diagram
Short Description	ISSR: Mig Darlehen

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	.INCLUDE	☐				0	0	ISSR: Relevant Fields VDBEKI, VDBEPI
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
5	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
11	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
14	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
15	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
16	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
17	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
18	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
19	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
20	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	RUMBLG	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
22	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
23	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
24	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
25	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
26	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
27	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
28	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
29	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
30	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
31	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
32	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
33	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
34	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
35	SBUCHA	☐	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
36	RDARNEHM	☐	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*
37	.INCLUDE	☐				0	0	ISSR: relevante FI- Felder aus BKPF u. BSEG
38	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
39	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
40	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
41	SGTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
42	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
44	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
45	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
47	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
48	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
49	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
50	KOART	☐	KOART	KOART	CHAR	1	0	Account type
51	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
53	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
54	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
55	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
56	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
57	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
58	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
59	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
60	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
61	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
62	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
63	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
64	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
65	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
66	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
67	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
68	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
69	VVKEY	☐	VVKEY	VVKEYBAV	CHAR	34	0	DARWIN universal key (no client)	*
70	MW_GUID	☐	ISSR_FLOW_NR	ISSR_CHAR_GUID	CHAR	32	0
71	ORIGIN	☐	ISSR_DESCRIPTION	ISSR_DESCRIPTION	CHAR	60	0
72	PRESYSTEM	☐	ISSR_PRESYSTEM	ISSR_PRESYSTEM	CHAR	10	0	MW-Kennung für Vorsystem	*
73	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
74	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20