SAP ABAP Table RBCT_DATA (Flow Data Extraction for Loans)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS (Application Component) Financial Services
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FS_BIW (Package) FS (CFM and CML Basis): BW Link

Basic Data

Table Category	INTTAB	Structure
Structure	RBCT_DATA	Table Relationship Diagram
Short Description	Flow Data Extraction for Loans

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	UPDMOD	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
2	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
3	.INCLUDE				0	0	Characteristics in Export Str. for Flow Data Extraction CML
4	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	RANL	RANL	RANL	CHAR	13	0	Contract Number
6	RBELKPFD	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
7	RPOSNR	NVORGANG	CHAR3	CHAR	3	0	Activity number
8	DTRANS	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
9	TTRANS	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
10	NTRANS	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
11	GSART	VVSART	VVSART	CHAR	3	0	Product Type	*
12	BUCHST_DL	BUCHST_DL	BUCHST_DL	CHAR	1	0	Posting status of flow for loans
13	RKLAMMER	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
14	RREFKONT	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
15	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
17	RSTBLG	STBLG	BELNR	CHAR	10	0	Reverse Document Number
18	RZEBEL	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
19	RUZBEL	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	SBEWART	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
21	SBEWZITI	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
22	SREFZITI	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
23	DDISPO	DDISPO	DATUM	DATS	8	0	Payment Date
24	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
25	DBUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	DVALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
27	SSOLHAB	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
28	RSOLL	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
29	RHABEN	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
30	HDN_KUNNR	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
31	SSIGN	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
32	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
33	SSTORNO	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
34	VDBILL_NUMBER	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number
35	BILL_DUE_DATE	TB_BILL_DUE_DATE	DATUM	DATS	8	0	Due Date for Bill
36	RPNNR	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
37	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
38	SREFBEW	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
39	SVORGKZ	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
40	SWOHER	SWOHER	CHAR1	CHAR	1	0	Source of flow record
41	BNWHR	BNWHR	WERTV7	CURR	13	2	Nominal amount
42	SNWHR	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
43	BBWHR	BBWHR	WERTV7	CURR	13	2	Amount in position currency
44	BHWHR	BHWHR	WERTV7	CURR	13	2	Amount in local currency
45	SANTWHR	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
46	WAERS	SHWHR	WAERS	CUKY	5	0	Local currency	*
47	SPLWHR	SPLWHR	WAERS	CUKY	5	0	Profit/loss currency	*
48	WZBETR	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
49	.INCLUDE				0	0	Flow-Based Capital Changes from RLOAM
50	BZKWR	VVBZKWR	WERTV8_TR	CURR	15	2	Current Commitment Capital in Position Currency
51	BAVWR	VVBAVWR	WERTV8_TR	CURR	15	2	Disbursement Obligation in Position Currency
52	BVAWR	VVBVAWR	WERTV8_TR	CURR	15	2	Value-Dated Capital in Position Currency
53	BVAHW	VVBVAHW	WERTV8_TR	CURR	15	2	Value-Dated Capital in Local Currency
54	BRPWR	VVBRPWR	WERTV8_TR	CURR	15	2	Rem. Capital Acc. to Debit Position in Position Currency
55	BRPHW	VVBRPHW	WERTV8_TR	CURR	15	2	Remaining Capital Acc. to Debit Position in Local Currency
56	BRPNWR	VVBRPNWR	WERTV8_TR	CURR	15	2	Nominal Rem.Capital Acc. to Debit Position in Position Curr.
57	BRINWR	VVBRINWR	WERTV8_TR	CURR	15	2	Nominal Effective Capital in Position Currency
58	BRIWR	VVBRIWR	WERTV8_TR	CURR	15	2	Effective Capital in Position Currency
59	BRIHW	VVBRIHW	WERTV8_TR	CURR	15	2	Effective Capital in Local Currency
60	BATWR	VVBATSWR	WERTV8_TR	CURR	15	2	Unsched. Repayment: Debit Position in Position Currency
61	BATHW	VVBATSHW	WERTV8_TR	CURR	15	2	Unscheduled Repayment: Debit Position in Local Currency
62	BATNWR	VVBATNWR	WERTV8_TR	CURR	15	2	Nominal Unscheduled Repayment in Position Currency
63	BATZWR	VVBATZWR	WERTV8_TR	CURR	15	2	Unsched. Repayment: Incoming Payments in Position Currency
64	BATZHW	VVBATZHW	WERTV8_TR	CURR	15	2	Unscheduled Repayment: Incoming Payments in Local Currency
65	BPTWR	VVBPTSWR	WERTV8_TR	CURR	15	2	Scheduled Repayment: Debit Position in Position Currency
66	BPTHW	VVBPTSHW	WERTV8_TR	CURR	15	2	Scheduled Repayment: Debit Position in Local Currency
67	BPTZWR	VVBPTZWR	WERTV8_TR	CURR	15	2	Scheduled Repayment: Incoming Payment in Position Currency
68	BPTZHW	VVBPTZHW	WERTV8_TR	CURR	15	2	Scheduled Repayment: Incoming Payment in Local Currency
69	BKGVHW	VVBKGVHW	WERTV8_TR	CURR	15	2	Exchange Rate Gains and Losses in Local Currency
70	.INCLUDE				0	0	Contract-Based Capital Amounts from RLOAM
71	BVKWR	VVBVKWR	WERTV8_TR	CURR	15	2	Contract Capital in Position Currency
72	BVZWR	VVBVZWR	WERTV8_TR	CURR	15	2	Current Contract Capital in Position Currency
73	BKKWR	VVBKKWR	WERTV8_TR	CURR	15	2	Commitment Capital Acc. to Condition Header in Pos. Currency
74	BMIWR	VVBMIWR	WERTV8_TR	CURR	15	2	Capital Reduction in Position Currency
75	.INCLUDE				0	0	Flow-Based Capital Changes REVAL
76	BKAUFWR	BKAUFWR	WERTV8_TR	CURR	15	2	Acquisition value in position currency
77	BKAUFHW	BKAUFHW	WERTV8_TR	CURR	15	2	Acquisition value in local currency
78	BBUCHWR	BBUCHWR	WERTV8_TR	CURR	15	2	Book value in position currency
79	BBUCHHW	BBUCHHW	WERTV8_TR	CURR	15	2	Book value in local currency
80	BAMT3WR	FPM_AMT3_WR	WERTV8_TR	CURR	15	2	Premium/discount (position currency)
81	BAMT3HW	FPM_AMT3_HW	WERTV8_TR	CURR	15	2	Premium/discount (local currency)
82	EEBETR	EEBETR	WERTV7	CURR	13	2	Profit/loss amount in profit/loss currency
83	EHBETR	EHBETR	WERTV7	CURR	13	2	Profit/loss amount in local currency
84	ZINS	TB_BZINS_A	WERTV8_TR	CURR	15	2	Interest Payments in Arrears (Asset)
85	TILGUNG	TB_BTILGUNG_A	WERTV8_TR	CURR	15	2	Repayments in Arrears (Assets)
86	VERSCH	VVVERSCH	WERTV8_TR	CURR	15	2	Total Remaining Postings Outstanding
87	UEBERZ	VVUEBERZ	WERTV8_TR	CURR	15	2	Total overpayments for contract
88	BZBETR	TB_BZWR_A	WERTV8	CURR	15	2	Payment Amount in Payment Currency
89	BHWBETR	TB_BZHW_A	WERTV8	CURR	15	2	Payment amount in local currency
90	.INCLUDE				0	0	Technical Fields CML Flow Data for BW
91	DBERVON	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
92	SEXCLVON	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
93	DBERBIS	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
94	SINCLBIS	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
95	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
96	DVERRECH	VVDVERRECH	DATUM	DATS	8	0	Settlement date
97	SINCLVERR	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
98	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items