SAP ABAP Table RINTER_DEF_HEADER (Summary of General Contract Data - Header)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RINTER_DEF_HEADER	Table Relationship Diagram
Short Description	Summary of General Contract Data - Header

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	VDARL	☐	VDARL		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
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
16	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
17	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
18	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
21	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
22	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
23	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
24	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
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)
31	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
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
37	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
38	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
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
48	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
49	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
50	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
51	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
52	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
53	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
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
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)
61	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
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
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
70	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
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
76	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
77	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
78	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
79	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
80	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
81	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
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
89	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
90	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
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
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
104	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
105	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
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
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
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
122	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
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
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
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
155	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
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
159	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
160	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
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	VZZKOKO	☐	VZZKOKO		STRU	0	0
178	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
179	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
180	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
181	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
182	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
183	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
184	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
185	SKOKOART	☐	SKOKOART	SKOKOART	NUMC	2	0	Type of Condition Header
186	STILGRHY	☐	STILGRHY	SRHYT	NUMC	2	0	Payment cycle
187	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
188	SDISEIN	☐	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
189	KZAHLUNG	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
190	BZAHLUNG	☐	BZAHLUNG	BWHR	CURR	13	2	Pay-in/disbursement amount
191	SWHRZHLG	☐	SWHRZHLG	WAERS	CUKY	5	0	Currency of payment amount
192	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
193	SWHRZUSA	☐	SWHRZUSA	WAERS	CUKY	5	0	Currency of commitment amount
194	PEFFZINS	☐	TB_EFF_RATE	DECV3_7	DEC	10	7	Effective Interest Rate
195	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
196	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
197	SDISKO	☐	SDISKO	SDISKO	CHAR	1	0	Discounted
198	DKUEND	☐	DKUEND	DATUM	DATS	8	0	Date of notice
199	SKUEND	☐	SKUEND	SKUEART	NUMC	3	0	Reason for Notice
200	DKUENDDG	☐	DKUENDDG	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Lender
201	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
202	DBLFZ_ORIGIN	☐	DBLFZ_ORIGIN	DATUM	DATS	8	0	Original Term Start
203	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
204	DRESAM	☐	DRESAM	DATUM	DATS	8	0	Reservation of Conditions On
205	DRESBIS	☐	DRESBIS	DATUM	DATS	8	0	Reservation of Conditions Until
206	DANGAM	☐	DANGAM	DATUM	DATS	8	0	Offer creation date
207	DANGBIS	☐	DANGBIS	DATUM	DATS	8	0	Offer Effective To
208	SANGVOR	☐	SANGVOR	SANGVOR	NUMC	2	0	Offer/Acceptance Reservation Indicator
209	JANNAHME	☐	JANNAHME	JANEI	CHAR	1	0	Offer Acceptance Indicator
210	SANNAHME	☐	SANNAHME	SKONTAKT	NUMC	2	0	Type of offer acceptance indicator
211	DANNAHME	☐	DANNAHME	DATUM	DATS	8	0	Date of acceptance of offer
212	JVERTRAG	☐	JVERTRAG	JANEI	CHAR	1	0	Indicator: Contract Created?
213	DVERTRAM	☐	DVERTRAM	DATUM	DATS	8	0	Contract creation date
214	DVERTBIS	☐	DVERTBIS	DATUM	DATS	8	0	Return contract by
215	PMANEFFZ	☐	TB_EFF_RATE_INT	DECV3_7	DEC	10	7	Effective Interest Rate
216	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
217	SKUEGL	☐	VVSKUEGL	VVSKUEGL	NUMC	3	0	Notice Arrangement Lender
218	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
219	DEFSZ	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
220	DGES	☐	VVDGES	DATUM	DATS	8	0	Earliest Notice Date in acc. with the Legal Right of Notice
221	SGESAUS	☐	VVSGESAUS	XFELD	CHAR	1	0	Legal Right of Notice Excluded
222	SZKZ	☐	VVSZKZ	VVSZKZ	CHAR	1	0	Special int. ID for int. on arrears for remaining balance
223	NANGEBOT	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
224	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
225	ZVRHYEFF	☐	VVZVRHYEFF	NUMC03	NUMC	3	0	Int.sttlmnt frequency for effective int.rate calc.in months
226	PVGLEFFZ	☐	TB_EFF_RATE_COM	DECV3_7	DEC	10	7	Comparative Effective Interest
227	SULTEFSZ	☐	VVSULTEFSZ	VVSULT	CHAR	1	0	Month-end indicator for end of fixed period
228	DABEFFZ	☐	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
229	DKUENDDN	☐	VVDKUENDDN	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Borrower
230	SKUEDN	☐	VVSKUEDN	VVSKUEDN	NUMC	3	0	Notice Arrangement Borrower
231	SKUEART	☐	VVSKUEART	VVSKUEART	NUMC	3	0	Notice Type for the Loan
232	DMARKTZINS	☐	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
233	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
234	EDEFFZINS	☐	TB_EFF_RATE_ED	DECV3_7	DEC	10	7	Relevant for Closely Defined Effective Interest
235	EDEFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
236	JAHREFFZINS	☐	TB_EFF_RATE_YEAR	DECV3_7	DEC	10	7	Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU
237	JAHREFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
238	PEFFZINS_ORIGIN	☐	TB_EFF_RATE_ORIG	DECV3_7	DEC	10	7	Original Effective Interest Rate
239	.INCLU--AP	☐				0	0	Extensions of Loan Component
240	ORIGINAL_TERM	☐	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
241	OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
242	ORIG_CREDIT_SUM	☐	TB_VIEW_ORIGINAL_CREDIT_SUM	WERTV7	CURR	13	2	Original Total Loan Amount
243	DATE_REPAYMENT	☐	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
244	DATE_FIRST_RATE	☐	TB_VIEW_DATE_FIRST_RATE	DATUM	DATS	8	0	Due Date for First Installment to Include a Repayment Amount
245	DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
246	CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
247	EFF_INT_L_PYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
248	DEFF_INT_L_PYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
249	REPAY_DELAY	☐	TB_MODEL_REPAY_DELAY		NUMC	2	0	Model Calculation: DE for Periods of Repayment Suspension
250	CALCULATED_PARAM	☐	TB_MODEL_P_RATE_OR_TERM	T_MODEL_P_RATE_OR_TERM	CHAR	4	0	Calculate Installment Amount or Number of Installments?
251	CURR_CREDIT_SUM	☐	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
252	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
253	SROUND	☐	TB_SROUND_A	TFM_SROUND	CHAR	1	0	Rounding Category (Round up, Round Down or Number Rounding)
254	BOVERLIMIT	☐	TB_COMP_OVERLIMIT_AMOUNT	WERTV7	CURR	13	2	Drawing Tolerance as Amount
255	POVERLIMIT	☐	TB_COMP_OVERLIMT_PERCENT	DECV3_7	DEC	10	7	Drawing Tolerance as a Percentage
256	CONTAB	☐	TB_FICO_CONTAB	T_FICO_CONTAB	CHAR	8	0	Condition Table
257	CONTAB_VERSION	☐	TB_FICO_CONTAB_VERSION	T_FICO_CONTAB_VERSION	NUMC	4	0	Version Number for a Condition Table
258	TERM_PAYMENT	☐	TB_TERM_PAYMENT	T_TERM_PAYMENT	CHAR	1	0	Category of Last Installment
259	PAPR_ORIGIN	☐	TB_PAPR_ORIGIN	DECV3_7	DEC	10	7	Original U.S. Effective Interest Rate
260	ADD_HEADER	☐	RINTER_ADD_HEADER		STRU	0	0
261	INCLUSIV	☐	TB_CLI_INCLUSIV	T_CLI_BOOLE	CHAR	1	0	Credit Life Insurance Single Premium Included in Loan
262	INDICATOR_REQUIRED	☐	TB_CLI_INDICATOR_REQUIRED	T_CLI_BOOLE	CHAR	1	0	Credit Life Insurance Mandatory
263	MMAXNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
264	MNUMRTS	☐	TB_NUMRTS		NUMC	3	0	Number of Installments of Payments Due for Deferral Plan
265	SUNTGRN	☐	UNTGRN	VVUNTGR	NUMC	3	0	Document Groups for Status
266	APT_BTR_BIS	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
267	ITEM_DEBIT_AMT	☐	TB_PROD_AMT_CLEAR_LIM_ITEM_DB	T_CML_AMOUNT_STANDARD	CURR	13	2	Limit Amount for Clearing Open Debit Items
268	ITEM_CREDIT_AMT	☐	TB_PROD_AMT_CLEAR_LIM_ITEM_CR	T_CML_AMOUNT_STANDARD	CURR	13	2	Limit Amount for Clearing Open Credit Items
269	NOTICE_LOCK_PERIOD	☐	TB_LOAN_CNCLLOCKTERM	T_CML_NOTICE_PERIOD_VALUE	NUMC	4	0	Notice Lock Period for the Loan in Months
270	NOTICE_PERIOD	☐	TB_LOAN_CNCLTERM	T_CML_NOTICE_PERIOD_VALUE	NUMC	4	0	Notice Period for the Loan in Months
271	ROLE	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role
272	ROLE_CORR	☐	TB_ROLE_CORR	T_ROLE_CORR	CHAR	4	0	CML Correspondence Role Type of Recipient
273	REPAY_DELAY	☐	TB_MODEL_REPAY_DELAY		NUMC	2	0	Model Calculation: DE for Periods of Repayment Suspension
274	ITEM_MIN_REPAY	☐	TB_PROD_AMT_MIN_REPAY	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Payment Installment
275	NMAXDEFPAYM	☐	TB_NMAXDEFPAYM		NUMC	3	0	Maximum Number of Installments for Deferral
276	NMAXCAPPAYM	☐	TB_NMAXCAPPAYM		NUMC	3	0	Maximum Number of Installments for Capitalization
277	NMAXDEFMONTHS	☐	TB_NMAXDEFMONTHS		NUMC	3	0	Maximum Term for a Deferral Agreement in Months
278	.INCLUDE	☐				0	0	Product: Limit Term
279	TERM_MIN_VALUE	☐	TB_PROD_TERM_MIN_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Number of Time Units for Minimum Term of Contract
280	TERM_MIN_UNIT	☐	TB_PROD_TERM_MIN_UNIT	T_PROD_TIME_UNIT_TERM	NUMC	1	0	Time Unit for Minimum Term of Contract
281	TERM_MAX_VALUE	☐	TB_PROD_TERM_MAX_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Number of Times Units for Maximum Term of Contract
282	TERM_MAX_UNIT	☐	TB_PROD_TERM_MAX_UNIT	T_PROD_TIME_UNIT_TERM	NUMC	1	0	Time Unit for Maximum Term of Contract
283	TERM_MAX_VALUE_ALT	☐	TB_PROD_TERM_ALTERA_MAX_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Time Unit for Maximum Change of Term for Contract
284	TERM_MAX_UNIT_ALT	☐	TB_PROD_TERM_ALTERA_MAX_UNIT	T_PROD_TIME_UNIT_TERM	NUMC	1	0	Time Unit for Maximum Change of Term for Contract
285	.INCLUDE	☐				0	0	Product: Limit Requested Amount
286	AMT_REQU_CUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
287	AMT_REQU_MIN	☐	TB_PROD_AMT_REQU_MIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount of Capital Applied for
288	AMT_REQU_MAX	☐	TB_PROD_AMT_REQU_MAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount of Capital Applied for
289	AMT_REQU_SUP	☐	TB_PROD_AMT_REQU_SUP	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount of Capital Applied for: Absolute Maximum
290	.INCLUDE	☐				0	0	Product: Limit Age of Loan Applicant
291	BP_AGE_MIN	☐	TB_PROD_BP_AGE_IN_YEARS_MIN	T_CML_BP_AGE_IN_YEARS	NUMC	3	0	Minimum Age for Loan Applicant (in Years)
292	BP_AGE_MAX	☐	TB_PROD_BP_AGE_IN_YEARS_MAX	T_CML_BP_AGE_IN_YEARS	NUMC	3	0	Maximum Age for Loan Applicant (in Years)
293	.INCLUDE	☐				0	0	Rescission: Product Profile Fields
294	CNCLTERM	☐			NUMC	2	0
295	CNCLTERM_ZE	☐			NUMC	2	0
296	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
297	.INCLUDE	☐				0	0	Product Fields for Risk-Increasing Measures
298	PERIOD_4_CREATION	☐	TB_PERIOD_4_RISKINCREASE_CREA	NUMC2	NUMC	2	0	Period in Months for Allowed No. of Risk-Increasing Measures
299	PERIOD_4_DISPLAY	☐	TB_PERIOD_4_RISKINCREASE_DISP	NUMC2	NUMC	2	0	Period in Months for Displaying Existing Measures
300	LOCK_PERIOD	☐	TB_LOCK_PERIOD_4_RISKINCREASE	NUMC2	NUMC	2	0	Lock Period in Months for Creating Risk-Increasing Measures
301	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation

History

Last changed by/on	SAP	20131127
SAP Release Created in	200