SAP ABAP Table RESRVDARL_SOBJECT (CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland

Basic Data

Table Category	INTTAB	Structure
Structure	RESRVDARL_SOBJECT	Table Relationship Diagram
Short Description	CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO

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	Loans
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
6	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
7	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
8	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
9	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
10	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
11	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
12	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
13	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
14	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
15	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	TZC37
16	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
17	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
18	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	T037S
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
21	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	TD03
22	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	TW07
23	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	TW08
24	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	TW11
25	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
26	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
27	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
28	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
29	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
30	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	TDDG1
31	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	TDDG2
32	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
33	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
34	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
35	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
36	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term	TD09
37	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
38	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
39	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
40	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
41	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
42	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
43	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
44	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
45	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
46	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
47	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral	TD01
48	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	TD07
49	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	TD10
50	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	TD15
51	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
52	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement	TD11
53	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	T005
54	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
55	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
56	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance	TDA5
57	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
58	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
59	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
60	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)	TZ35
61	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting	TZ34
62	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
63	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
64	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	TD02
65	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
66	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
67	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
68	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
69	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee	TDS1
70	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
71	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
72	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
73	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
74	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
75	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	TD14
76	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	TDDG3
77	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	TDDG4
78	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	TVZ01
79	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
80	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	TZV05
81	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	TD16
82	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
83	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
84	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
85	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
86	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
87	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
88	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
89	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region	TD18
90	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	TD17
91	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
92	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
93	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
94	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
95	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
96	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
97	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	TDMAHNS_MAN
98	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
99	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
100	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
101	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
102	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
103	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
104	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency	*
105	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
106	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions	*
107	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	KNA1
108	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
109	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
110	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
111	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
112	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
113	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
114	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
115	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
116	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
117	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	TCURC
118	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
119	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
120	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
121	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	BUT000
122	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
123	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
124	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
125	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
126	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
127	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
128	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
129	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
130	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
131	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
132	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
133	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
134	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
135	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin	TDORIGIN
136	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
137	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
138	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
139	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status	*
140	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts	*
141	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records	*
142	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables	*
143	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables	*
144	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
145	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
146	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
147	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID	*
148	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version	*
149	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
150	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
151	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
152	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
153	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
154	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit	TD19
155	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel	TD30
156	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
157	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
158	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation	TDIOA_SCHEME_DEF
159	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded	T005S
160	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges	TDWAIVE_REASON
161	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
162	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office	*
163	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
164	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
165	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
166	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
167	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
168	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
169	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
170	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
171	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
172	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
173	.INCLU--AP	☐				0	0	Planned records
174	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
175	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
176	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
177	SOBJEKT_VDGPO	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RESRVDARL_SOBJECT	BUKRS	T001	BUKRS	KEY	1	1
2	RESRVDARL_SOBJECT	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS
3	RESRVDARL_SOBJECT	DISTRIB_CHANNEL	TD30	DISTRIB_CHANNEL
4	RESRVDARL_SOBJECT	GSART	TZPAB	GSART	KEY	1	CN
5	RESRVDARL_SOBJECT	GSBER	TGSB	GSBER
6	RESRVDARL_SOBJECT	HBKID	T012	HBKID	KEY	1	CN
7	RESRVDARL_SOBJECT	HDN_KUNNR	KNA1	KUNNR	REF	C	CN
8	RESRVDARL_SOBJECT	HKTID	T012K	HKTID	KEY	1	CN
9	RESRVDARL_SOBJECT	MABER	T047M	MABER	KEY	1	CN
10	RESRVDARL_SOBJECT	MANDT	T000	MANDT	KEY	1	1
11	RESRVDARL_SOBJECT	ORGUNIT	TD19	ORGUNIT
12	RESRVDARL_SOBJECT	ORIGIN	TDORIGIN	ORIGIN	KEY
13	RESRVDARL_SOBJECT	RDARNEHM	BUT000	PARTNER
14	RESRVDARL_SOBJECT	RPORTB	TWPOB	RPORTB	KEY	1	CN
15	RESRVDARL_SOBJECT	RPZAHL	BUT000	PARTNER
16	RESRVDARL_SOBJECT	RREFKONT	T037S	RREFKONT	KEY	1	CN
17	RESRVDARL_SOBJECT	SABT	TDS1	SABT	KEY	1	CN
18	RESRVDARL_SOBJECT	SANLF	TZAF	SANLF
19	RESRVDARL_SOBJECT	SANTWHR	TCURC	WAERS	KEY	1	1
20	RESRVDARL_SOBJECT	SBILK	TW11	SBILK	KEY	1	1
21	RESRVDARL_SOBJECT	SCHEME_ID	TDIOA_SCHEME_DEF	SCHEME_ID
22	RESRVDARL_SOBJECT	SDTYP	TD02	SDTYP	KEY	1	CN
23	RESRVDARL_SOBJECT	SFIBG	TW08	SFIBG	KEY	1	1
24	RESRVDARL_SOBJECT	SFIWO	TD15	SFIWO	KEY	1	CN
25	RESRVDARL_SOBJECT	SFRIST	TD09	SFRIST
26	RESRVDARL_SOBJECT	SGESST	TD17	SGESST	KEY	1	CN
27	RESRVDARL_SOBJECT	SGLZB	TW07	SGLZB	KEY	1	1
28	RESRVDARL_SOBJECT	SGR1	TDDG1	SGRP1	KEY	1	CN
29	RESRVDARL_SOBJECT	SGR2	TDDG2	SGRP2	KEY	1	CN
30	RESRVDARL_SOBJECT	SGRP3	TDDG3	SGRP3	KEY	1	CN
31	RESRVDARL_SOBJECT	SGRP4	TDDG4	SGRP4	KEY	1	CN
32	RESRVDARL_SOBJECT	SHOME	TD11	SHOME	KEY	1	CN
33	RESRVDARL_SOBJECT	SKWGDAR	TZ34	SKWGDAR
34	RESRVDARL_SOBJECT	SKWGKRED	TZ35	SKWGKRED
35	RESRVDARL_SOBJECT	SLAENDER	T005	LAND1	KEY	1	1
36	RESRVDARL_SOBJECT	SMAHNM	TDMAHNS_MAN	SMAHNM
37	RESRVDARL_SOBJECT	SNICHTAB	TDA5	SNICHTAB
38	RESRVDARL_SOBJECT	SONDST	TD14	SONDST	KEY	1	CN
39	RESRVDARL_SOBJECT	SRATING	TP06	RATING
40	RESRVDARL_SOBJECT	SREGION	TD18	SREGION	KEY	1	CN
41	RESRVDARL_SOBJECT	SSICHER	TD01	SSICH	KEY	1	CN
42	RESRVDARL_SOBJECT	SSONDER	TD10	SSONDER	KEY	1	CN
43	RESRVDARL_SOBJECT	SSTATE_OF_EXEC	T005S	BLAND	KEY	1	CN
44	RESRVDARL_SOBJECT	SSTATI	TZC37	STATU	KEY	1	CN
45	RESRVDARL_SOBJECT	STITART	TD16	STITART	KEY	1	CN
46	RESRVDARL_SOBJECT	STITEL	TD03	STITEL	KEY	1	CN
47	RESRVDARL_SOBJECT	SVERFU	TZV05	SVERFU	KEY	1	CN
48	RESRVDARL_SOBJECT	SVZWECK	TD07	SVZWECK	KEY	1	CN
49	RESRVDARL_SOBJECT	SWHRORG	TCURC	WAERS
50	RESRVDARL_SOBJECT	SZKEY	TVZ01	SZKEY	KEY	1	CN
51	RESRVDARL_SOBJECT	WAIVE_REASON	TDWAIVE_REASON	WAIVE_REASON	KEY

History

Last changed by/on	SAP	20130529
SAP Release Created in	600