SAP ABAP Table JBD_STR_LOAN_ATTRIB_MAP (Loan: Attributes)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-DP (Application Component) Transaction Data Pool
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JBD_LOAN (Package) Loans

Basic Data

Table Category	INTTAB	Structure
Structure	JBD_STR_LOAN_ATTRIB_MAP	Table Relationship Diagram
Short Description	Loan: Attributes

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RANLALT1	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
3	SARCHIV	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	RANL	RANL	RANL	CHAR	13	0	Contract Number
5	RERF	RERF	SYCHAR12	CHAR	12	0	Entered by
6	DERF	DERF	DATUM	DATS	8	0	First Entered on
7	TERF	JBD_DTE_TERF	UZEIT	TIMS	6	0	Time of Initial Entry
8	REHER	REHER	CHAR10	CHAR	10	0	Source of initial entry
9	RBEAR	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
10	DBEAR	DBEAR	DATUM	DATS	8	0	Last Edited on
11	TBEAR	JBD_DTE_TBEAR	UZEIT	TIMS	6	0	Last Edited at
12	RBHER	RBHER	CHAR10	CHAR	10	0	Editing Source
13	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
14	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category	*
15	GSART	VVSART	VVSART	CHAR	3	0	Product Type	*
16	RREFKONT	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
17	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
18	HKTID	HKTID	HKTID	CHAR	5	0	ID for account details	*
19	STITEL	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
20	SGLZB	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	*
21	SFIBG	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	*
22	SBILK	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	*
23	XALKZ	XALKZ	XKBEZ	CHAR	15	0	Short name
24	XALLB	XALLB	XLBEZ	CHAR	60	0	Long name
25	XAKT	XAKT	CHAR32	CHAR	32	0	File Number
26	RANLALT2	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
27	SGR1	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	*
28	SGR2	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	*
29	RKLAMMER	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
30	RANLKET	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
31	RANTRAG	RANTRAG	CHAR13	CHAR	13	0	Application number
32	SSOLIST	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
33	SFRIST	SFRIST	SFRIST	NUMC	2	0	Loan Term	*
34	BANTRAG	BANTRAG	BWHR	CURR	13	2	Capital applied for
35	SANTWHR	SWHR	WAERS	CUKY	5	0	Currency	*
36	DANTRAG	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
37	BZUSAGE	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
38	DZUSAGE	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
39	DBLFZ	DBLFZ	DATUM	DATS	8	0	Start of Term
40	DELFZ	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
41	DBDIS	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
42	SDISMETH	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
43	SSICHER	SSICHER	SSICH	CHAR	4	0	Primary collateral	*
44	SVZWECK	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	*
45	SSONDER	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	*
46	SFIWO	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	*
47	SDTI	SDTI	NUMC	NUMC	5	0	DTI indicator
48	SHOME	SHOME	SHOME	NUMC	3	0	Home statement	*
49	SLAENDER	SLAENDER	LAND1	CHAR	3	0	Country ID	*
50	AABTRET	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
51	BABTRET	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
52	SNICHTAB	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance	*
53	DARCHIV	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
54	BGESDAR	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
55	DKONS	DKONS	DATUM	DATS	8	0	Syndicate loan date
56	SKWGKRED	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)	*
57	SKWGDAR	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting	*
58	JORIG	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
59	VVSLOEKZ	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
60	SDTYP	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	*
61	DBEWI	VVDBEWI	DATUM	DATS	8	0	Approval date
62	SABTRANS	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
63	AKONS	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
64	SFGKZ	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
65	SABT	VVSABT	VVSABT	CHAR	4	0	Assignee	*
66	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
67	MAHNS	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
68	MADAT	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
69	RSBEAR	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
70	SONDST	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	*
71	SGRP3	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	*
72	SGRP4	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	*
73	SZKEY	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	*
74	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
75	SVERFU	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	*
76	STITART	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	*
77	NABTRV	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
78	NAVAL	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
79	DABTR	VVDABTR	DATUM	DATS	8	0	Date of assignment
80	DVERFU	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
81	SFGBEW	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
82	DELSOZ	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
83	RPORTB	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
84	SREGION	VVSREGION	VVSREGION	CHAR	4	0	Sales Region	*
85	SGESST	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	*
86	SBEA	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
87	SOBEZ	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
88	SBEZIRK	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
89	SPLIT	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
90	BNBUERG	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
91	SREFZINS	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
92	SMAHNM	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	*
93	SIHERK	CHAR2	CHAR2	CHAR	2	0	Version Number Component
94	RGENUM	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
95	DRUECK	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
96	SABGRENZ	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
97	SFEST	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
98	SRATING	BP_RATING	BP_RATING	CHAR	3	0	Rating	*
99	SRATAGEN	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency	*
100	RDARNEHM	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
101	BPEXT	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
102	HDN_KUNNR	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
103	SKWG14_NEU	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
104	RANLSTAMNR	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
105	MIGDATE	MIGDATE	DATUM	DATS	8	0	Migration date
106	SDUNNCMP	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
107	XNODUNN	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
108	ZUOND	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
109	REFER	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
110	MERKM	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
111	SDUNCHARG	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
112	SWHRORG	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	*
113	DCONVERT	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
114	DCORRECT	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
115	SAKTPAS	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
116	RPZAHL	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
117	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
118	JNOREPAY	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
119	JNODOIP	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
120	COM_VAL_CLASS	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*