SAP ABAP Table JBIUDAR (IS-B: Loans Transfer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-PA-STC (Application Component) Single Transaction Costing
     ⤷ JBT (Package) Application development IS-B Transaction Costing

Basic Data

Table Category	INTTAB	Structure
Structure	JBIUDAR	Table Relationship Diagram
Short Description	IS-B: Loans Transfer

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	T000
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	☐	TERF	TIMES	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	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
12	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
13	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
14	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	TZC37
15	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
16	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
17	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	T037S
18	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
19	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
20	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	TD03
21	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	TW07
22	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	TW08
23	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	TW11
24	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
25	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
26	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
27	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
28	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
29	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	TDDG1
30	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	TDDG2
31	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
32	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
33	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
34	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
35	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term	TD09
36	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
37	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
38	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
39	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
40	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
41	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
42	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
43	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
44	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
45	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral	TD01
46	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	TD07
47	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	TD10
48	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	TD15
49	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
50	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement	TD11
51	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	T005
52	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
53	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
54	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance	TDA5
55	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
56	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
57	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
58	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)	TZ35
59	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting	TZ34
60	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
61	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
62	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	TD02
63	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
64	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
65	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
66	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
67	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee	TDS1
68	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
69	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
70	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
71	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
72	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
73	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	TD14
74	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	TDDG3
75	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	TDDG4
76	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	TVZ01
77	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
78	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	TZV05
79	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	TD16
80	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
81	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
82	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
83	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
84	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
85	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
86	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
87	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region	TD18
88	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	TD17
89	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
90	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
91	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
92	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
93	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
94	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
95	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	TDMAHNS_MAN
96	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
97	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
98	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
99	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
100	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
101	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
102	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency	*
103	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
104	OBJNR	☐	CHAR22	CHAR22	CHAR	22	0	Text string 22 characters
105	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	KNA1
106	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
107	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
108	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
109	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
110	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
111	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
112	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
113	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
114	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
115	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	TCURC
116	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
117	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
118	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
119	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	BUT000
120	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
121	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
122	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
123	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
124	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
125	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
126	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
127	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
128	RDAREXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
129	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
130	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
131	SKOKOART	☐	SKOKOART	SKOKOART	NUMC	2	0	Type of Condition Header
132	STILGRHY	☐	STILGRHY	SRHYT	NUMC	2	0	Payment cycle
133	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
134	SDISEIN	☐	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
135	KZAHLUNG	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
136	BZAHLUNG	☐	BZAHLUNG	BWHR	CURR	13	2	Pay-in/disbursement amount
137	SWHRZHLG	☐	SWHRZHLG	WAERS	CUKY	5	0	Currency of payment amount	TCURC
138	SWHRZUSA	☐	SWHRZUSA	WAERS	CUKY	5	0	Currency of commitment amount	TCURC
139	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
140	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
141	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
142	SDISKO	☐	SDISKO	SDISKO	CHAR	1	0	Discounted
143	DKUEND	☐	DKUEND	DATUM	DATS	8	0	Date of notice
144	SKUEND	☐	SKUEND	SKUEART	NUMC	3	0	Reason for Notice	*
145	DKUENDDG	☐	DKUENDDG	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Lender
146	DRESAM	☐	DRESAM	DATUM	DATS	8	0	Reservation of Conditions On
147	DRESBIS	☐	DRESBIS	DATUM	DATS	8	0	Reservation of Conditions Until
148	DANGAM	☐	DANGAM	DATUM	DATS	8	0	Offer creation date
149	DANGBIS	☐	DANGBIS	DATUM	DATS	8	0	Offer Effective To
150	SANGVOR	☐	SANGVOR	SANGVOR	NUMC	2	0	Offer/Acceptance Reservation Indicator	*
151	JANNAHME	☐	JANNAHME	JANEI	CHAR	1	0	Offer Acceptance Indicator
152	SANNAHME	☐	SANNAHME	SKONTAKT	NUMC	2	0	Type of offer acceptance indicator	TD13
153	DANNAHME	☐	DANNAHME	DATUM	DATS	8	0	Date of acceptance of offer
154	JVERTRAG	☐	JVERTRAG	JANEI	CHAR	1	0	Indicator: Contract Created?
155	DVERTRAM	☐	DVERTRAM	DATUM	DATS	8	0	Contract creation date
156	DVERTBIS	☐	DVERTBIS	DATUM	DATS	8	0	Return contract by
157	PMANEFFZ	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
158	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
159	SKUEGL	☐	VVSKUEGL	VVSKUEGL	NUMC	3	0	Notice Arrangement Lender	*
160	DEFSZ	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
161	DGES	☐	VVDGES	DATUM	DATS	8	0	Earliest Notice Date in acc. with the Legal Right of Notice
162	SGESAUS	☐	VVSGESAUS	XFELD	CHAR	1	0	Legal Right of Notice Excluded
163	SZKZ	☐	VVSZKZ	VVSZKZ	CHAR	1	0	Special int. ID for int. on arrears for remaining balance	TDSOZ
164	NANGEBOT	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
165	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
166	ZVRHYEFF	☐	VVZVRHYEFF	NUMC03	NUMC	3	0	Int.sttlmnt frequency for effective int.rate calc.in months
167	PVGLEFFZ	☐	VVPVGLEFFZ	DEC3_7	DEC	10	7	Comparative effective interest
168	SULTEFSZ	☐	VVSULTEFSZ	VVSULT	CHAR	1	0	Month-end indicator for end of fixed period
169	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
170	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
171	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
172	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
173	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
174	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	TCURC
175	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
176	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	T056R
177	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
178	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
179	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
180	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
181	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
182	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
183	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
184	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
185	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
186	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
187	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
188	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
189	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
190	SPARTNR	☐	SPARTNR_NEW	BU_PARTNER	CHAR	10	0	Partner Number	BUT000
191	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
192	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
193	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
194	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
195	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
196	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
197	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
198	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
199	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
200	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
201	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
202	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	TFACD
203	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
204	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
205	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
206	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
207	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
208	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
209	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
210	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	AT30
211	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
212	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
213	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
214	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
215	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
216	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
217	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
218	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
219	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
220	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	TFACD
221	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
222	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
223	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
224	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
225	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
226	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
227	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	TDZW
228	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
229	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
230	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
231	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
232	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
233	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
234	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
235	MODE	☐	JBSMODE	JBSMODE	CHAR	1	0	Mode of Data Flow
236	SNOLEIST	☐	JBNOLEIST	XFELD	CHAR	1	0	Indicator: Do not generate cash flow disturbance
237	DLEISTS	☐	JBDLEIST	DATUM	DATS	8	0	Date of Type One Cash Flow Disturbance
238	DABEFFZ	☐	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
239	DMARKTZINS	☐	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
240	TMARKTZINS	☐	JBTMARKTZINS	JBTMARKTZINS	TIMS	6	0	Market Interest Rate Time
241	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
242	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
243	ROLE	☐	BP_ROLE	BP_ROLE	CHAR	4	0	Business Partner Role Type	*
244	SKUEART	☐	VVSKUEART	VVSKUEART	NUMC	3	0	Notice Type for the Loan	TD27
245	SZSREF_V1	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
246	SZSREF_V2	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
247	SZSREF_V3	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
248	SZSREF_V4	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
249	SZSREFMIN	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
250	SZSREFMAX	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
251	PKONDMAX	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
252	PKONDMIN	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
253	PKOND_V1	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
254	PKOND_V2	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
255	PKOND_V3	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
256	PKOND_V4	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
257	PRUNIT	☐	TFMPRUNIT	TFMSRUNIT	DEC	13	7	Rounding Unit
258	ROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
259	PFLUCT_V1	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
260	PFLUCT_V2	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
261	PFLUCT_V3	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
262	PFLUCT_V4	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JBIUDAR	BUKRS	T001	BUKRS	KEY	1	1
2	JBIUDAR	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS
3	JBIUDAR	GSART	TZPAB	GSART	KEY	1	CN
4	JBIUDAR	GSBER	TGSB	GSBER
5	JBIUDAR	HBKID	T012	HBKID	KEY	1	CN
6	JBIUDAR	HDN_KUNNR	KNA1	KUNNR	REF	C	CN
7	JBIUDAR	HKTID	T012K	HKTID	KEY	1	CN
8	JBIUDAR	KUNNR	KNA1	KUNNR
9	JBIUDAR	MABER	T047M	MABER	KEY	1	CN
10	JBIUDAR	MANDT	T000	MANDT	KEY	1	1
11	JBIUDAR	RDARNEHM	BUT000	PARTNER
12	JBIUDAR	RPORTB	TWPOB	RPORTB	KEY	1	CN
13	JBIUDAR	RPZAHL	BUT000	PARTNER
14	JBIUDAR	RREFKONT	T037S	RREFKONT	KEY	1	CN
15	JBIUDAR	SABT	TDS1	SABT	KEY	1	CN
16	JBIUDAR	SANLF	TZAF	SANLF
17	JBIUDAR	SANNAHME	TD13	SANNAHME
18	JBIUDAR	SANTWHR	TCURC	WAERS	KEY	1	1
19	JBIUDAR	SBILK	TW11	SBILK	KEY	1	1
20	JBIUDAR	SDTYP	TD02	SDTYP	KEY	1	CN
21	JBIUDAR	SFIBG	TW08	SFIBG	KEY	1	1
22	JBIUDAR	SFIWO	TD15	SFIWO	KEY	1	CN
23	JBIUDAR	SFORMREF	AT30	RFORMBEZ
24	JBIUDAR	SFRIST	TD09	SFRIST
25	JBIUDAR	SGESST	TD17	SGESST	KEY	1	CN
26	JBIUDAR	SGLZB	TW07	SGLZB	KEY	1	1
27	JBIUDAR	SGR1	TDDG1	SGRP1	KEY	1	CN
28	JBIUDAR	SGR2	TDDG2	SGRP2	KEY	1	CN
29	JBIUDAR	SGRP3	TDDG3	SGRP3	KEY	1	CN
30	JBIUDAR	SGRP4	TDDG4	SGRP4	KEY	1	CN
31	JBIUDAR	SHOME	TD11	SHOME	KEY	1	CN
32	JBIUDAR	SKALID	TFACD	IDENT
33	JBIUDAR	SKALID2	TFACD	IDENT
34	JBIUDAR	SKUEART	TD27	SKUEART
35	JBIUDAR	SKWGDAR	TZ34	SKWGDAR
36	JBIUDAR	SKWGKRED	TZ35	SKWGKRED
37	JBIUDAR	SLAENDER	T005	LAND1	KEY	1	1
38	JBIUDAR	SMAHNM	TDMAHNS_MAN	SMAHNM
39	JBIUDAR	SNICHTAB	TDA5	SNICHTAB	KEY	1	1
40	JBIUDAR	SONDST	TD14	SONDST	KEY	1	CN
41	JBIUDAR	SPARTNR	BUT000	PARTNER
42	JBIUDAR	SRATING	TP06	RATING
43	JBIUDAR	SREGION	TD18	SREGION	KEY	1	CN
44	JBIUDAR	SSICHER	TD01	SSICH	KEY	1	CN
45	JBIUDAR	SSONDER	TD10	SSONDER	KEY	1	CN
46	JBIUDAR	SSTATI	TZC37	STATU	KEY	1	CN
47	JBIUDAR	STITART	TD16	STITART	KEY	1	CN
48	JBIUDAR	STITEL	TD03	STITEL	KEY	1	CN
49	JBIUDAR	SVERFU	TZV05	SVERFU	KEY	1	CN
50	JBIUDAR	SVZWECK	TD07	SVZWECK	KEY	1	CN
51	JBIUDAR	SWHRKOND	TCURC	WAERS
52	JBIUDAR	SWHRORG	TCURC	WAERS
53	JBIUDAR	SWHRZHLG	TCURC	WAERS
54	JBIUDAR	SWHRZUSA	TCURC	WAERS
55	JBIUDAR	SZKEY	TVZ01	SZKEY	KEY	1	CN
56	JBIUDAR	SZKZ	TDSOZ	SZKZ
57	JBIUDAR	SZSREF	T056R	REFERENZ
58	JBIUDAR	SZWKEY	TDZW	SZWKEY
59	JBIUDAR	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in