SAP ABAP Table RMF67 (Structure for Screen-Only Fields Loans)

Hierarchy

☛

EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷

FS-CML (Application Component) Loans Management
⤷

FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RMF67	Table Relationship Diagram
Short Description	Structure for Screen-Only Fields 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	PNOMZINS	PNOMZINS	DEC3_7	DEC	10	7	Nominal interest rate
2	PTILGSATZ	PTILGSATZ	DEC3_7	DEC	10	7	Repayment Rate
3	PBERZINS	PBERZINS	DEC3_7	DEC	10	7	Loan commitment interest
4	PAUSSATZ	PAUSSATZ	DEC3_7	DEC	10	7	Disbursement rate in percentage
5	PRESTSCH	PRESTSCH	DEC3_7	DEC	10	7	Residual debt in percent
6	XEINTRAG	EINTRAG	CHAR10	CHAR	10	0	Entry
7	ENTRACT	ENTRACT	INT4	INT4	10	0	Number or index of first entry displayed
8	ENTRSUM	ENTRSUM	INT4	INT4	10	0	Number of entries
9	NPOSFLAG	NPOSFLAG	CHAR1	CHAR	1	0	Item Selection Indicator
10	SNOTIZ	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
11	XNOTIZ	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
12	XKBEZ1	XKBEZ	XKBEZ	CHAR	15	0	Short Name
13	XKBEZ2	XKBEZ	XKBEZ	CHAR	15	0	Short Name
14	XKBEZ3	XKBEZ	XKBEZ	CHAR	15	0	Short Name
15	XKBEZ4	XKBEZ	XKBEZ	CHAR	15	0	Short Name
16	XKBEZ5	XKBEZ	XKBEZ	CHAR	15	0	Short Name
17	XKBEZ6	XKBEZ	XKBEZ	CHAR	15	0	Short Name
18	XKBEZ7	XKBEZ	XKBEZ	CHAR	15	0	Short Name
19	XKBEZ8	XKBEZ	XKBEZ	CHAR	15	0	Short Name
20	XKBEZ9	XKBEZ	XKBEZ	CHAR	15	0	Short Name
21	XKBEZ10	XKBEZ	XKBEZ	CHAR	15	0	Short Name
22	XTEXT1	CHAR50	TEXT50	CHAR	50	0	Comment
23	XTEXT2	CHAR50	TEXT50	CHAR	50	0	Comment
24	XTEXT3	CHAR50	TEXT50	CHAR	50	0	Comment
25	XTEXT4	CHAR50	TEXT50	CHAR	50	0	Comment
26	XTEXT5	CHAR50	TEXT50	CHAR	50	0	Comment
27	XTEXT6	CHAR50	TEXT50	CHAR	50	0	Comment
28	XTEXT10	CHAR30	CHAR30	CHAR	30	0	30 Characters
29	XTEXT11	CHAR30	CHAR30	CHAR	30	0	30 Characters
30	XTEXT12	CHAR30	CHAR30	CHAR	30	0	30 Characters
31	XTEXT13	CHAR30	CHAR30	CHAR	30	0	30 Characters
32	XTEXT14	CHAR31	CHAR31	CHAR	31	0	Text (31 characters in length)
33	XTEXT20	VDCHAR20	CHAR20	CHAR	20	0	Char20
34	XOBJART	XKBEZ	XKBEZ	CHAR	15	0	Short Name
35	OBJADR	VVXOBJADR	CHAR50	CHAR	50	0	Object address
36	BVNR1	SLFDGRST	NEINTRAG	NUMC	3	0	Property consecutive number
37	FLURNR1	NFLUR	NFLURNR	CHAR	6	0	Number of Tract of Land in Land Register
38	FLURST1	XFLURST	TEXT10	CHAR	10	0	Parcel of Land
39	FLAECHE1	FLAECHE	DEC7_2	DEC	9	2	Property area
40	WIRTART1	XWIRTART	TEXT60	CHAR	60	0	Business type
41	BVNR2	SLFDGRST	NEINTRAG	NUMC	3	0	Property consecutive number
42	FLURNR2	NFLUR	NFLURNR	CHAR	6	0	Number of Tract of Land in Land Register
43	FLURST2	XFLURST	TEXT10	CHAR	10	0	Parcel of Land
44	FLAECHE2	FLAECHE	DEC7_2	DEC	9	2	Property area
45	WIRTART2	XWIRTART	TEXT60	CHAR	60	0	Business type
46	BVNR3	SLFDGRST	NEINTRAG	NUMC	3	0	Property consecutive number
47	FLURNR3	NFLUR	NFLURNR	CHAR	6	0	Number of Tract of Land in Land Register
48	FLURST3	XFLURST	TEXT10	CHAR	10	0	Parcel of Land
49	FLAECHE3	FLAECHE	DEC7_2	DEC	9	2	Property area
50	WIRTART3	XWIRTART	TEXT60	CHAR	60	0	Business type
51	FLURNR4	NFLUR	NFLURNR	CHAR	6	0	Number of Tract of Land in Land Register
52	FLURST4	XFLURST	TEXT10	CHAR	10	0	Parcel of Land
53	RDARNEHM	RDARNEHM_NEW	BU_PARTNER	CHAR	10	0	Borrower/Applicant Number	*
54	SSUCH	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
55	AUSWAHL1	CHECKBUT	KENZX	CHAR	1	0	Selection Indicator
56	AUSWAHL2	CHECKBUT	KENZX	CHAR	1	0	Selection Indicator
57	AUSWAHL3	CHECKBUT	KENZX	CHAR	1	0	Selection Indicator
58	AUSWAHL4	CHECKBUT	KENZX	CHAR	1	0	Selection Indicator
59	AUSWAHL5	CHECKBUT	KENZX	CHAR	1	0	Selection Indicator
60	XRANL	RANLD	RANL	CHAR	13	0	Loan number
61	XRANTRAG	RANLD	RANL	CHAR	13	0	Loan number
62	XDNADR	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
63	XDNADRH	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
64	XDNADRH80	RECPPARTNERADDR	LINES	CHAR	80	0	Name and address of business partner
65	BAUSBE	BAUSKAP	WERTV7	CURR	13	2	Value-dated capital
66	BAUSBEAKT	BAUSKAP	WERTV7	CURR	13	2	Value-dated capital
67	PAUSPRO	VANSP		DEC	15	12	Disbursement in percent from commitment capital
68	AANZV	VANZ_D	ANZST	INT2	5	0	Number of drawings of a disbursement
69	BVERF	SVERF	WERTV7	CURR	13	2	Drawn Amount
70	RANZN	VANZN	ANZST	INT2	5	0	Disposition number of an outpayment
71	BRESVER	BRESVER	WERTV7	CURR	13	2	Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt
72	BCWHR	BCWHR	WERTV7	CURR	13	2	Settlement Amount
73	SCWHR	WAERS	WAERS	CUKY	5	0	Currency Key	*
74	BZHLG	BZHLG	WERTV7	CURR	13	2	Total payment amount per outpayment
75	BZHLGNET	BZHLGNET	WERTV7	CURR	13	2	Net outpayment amount
76	XHKONT	CHAR20	CHAR20	CHAR	20	0	Char 20
77	RVERMIT	RVERMIT_NEW	BU_PARTNER	CHAR	10	0	Agent partner ID	*
78	REMITT	REMITT_NEW	BU_PARTNER	CHAR	10	0	Partner ID of issuer in partner management	*
79	BENGA	BENGA	WERTV7	CURR	13	2	Total commitment amount
80	DZIFAELL	DZIFAELL	DATUM	DATS	8	0	1st interest due date
81	SZIRHYT	SZIRHYT	SRHYT	NUMC	2	0	Interest Due Date Frequency in Months
82	DLZINS	DLZINS	DATUM	DATS	8	0	Date of alternative final interest deadline
83	DENDLFZ	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
84	BRESTKAP	BRESTKAP	WERTV7	CURR	13	2	Effective capital
85	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
86	SLAND	LAND1	LAND1	CHAR	3	0	Country Key	T005
87	SZAWS	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
88	ATAGE	VVATAGE	INT6	NUMC	6	0	Number of days
89	RDARNEQ	RDARNEQ	RANL	CHAR	13	0	Loan number (source) for transfers
90	RDARNEZ	RDARNEZ	RANL	CHAR	13	0	Loan number (target) for transfer postings
91	BUMBUCHS	BUMBUCHS	WERTV7	CURR	13	2	Transfer total
92	BUMBUCHE	BUMBUCHE	BWHR	CURR	13	2	Individual amount for transfer
93	BRESTKAPU	BRESTKAPU	WERTV7	CURR	13	2	Remaining capital (transfer postings)
94	BZUSAGEU	BZUSAGEU	BWHR	CURR	13	2	Additional capital (transfers)
95	BDISAGIO	VVBDISAGIO	WERTV7	CURR	13	2	Discount/Premium
96	BDISAGION	VVBDSAGIOU	WERTV7	CURR	13	2	Discount/ Premium (not yet collected)
97	BDISAGIONU	VVBDSAGIOU	WERTV7	CURR	13	2	Discount/ Premium (not yet collected)
98	DISAGKZ	VVDISAGKZ	XFELD	CHAR	1	0	Indicator whether discount/premium is transferred
99	BVERFKAPU	VVBVRFKAPU	WERTV7	CURR	13	2	Available Capital
100	BVERFKAP	VVBVRFKAPU	WERTV7	CURR	13	2	Available Capital
101	SBEA	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
102	SBEAU	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
103	XDNADRU	TEXT70	TEXT70	CHAR	70	0	Error message text - long text of the error
104	SSTATU	SSTATU	STATI	NUMC	2	0	Status of data record	*
105	GSARTU	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
106	DBUDATU	DUMBDAT	DATUM	DATS	8	0	Transfer key date
107	SBEWARTU	SBEWARTU	SBEWART	CHAR	4	0	Flow Type for Transfer Postings	*
108	SINCLQ	VDDINCL	XFELD	CHAR	1	0	Inclusive Indicator
109	SINCLZ	VDDINCL	XFELD	CHAR	1	0	Inclusive Indicator
110	ROBJNR	ROBJNR	SBOBJNR	NUMC	10	0	Collateral object number	*
111	LFDNR	LFDSORT	NUMC3	NUMC	3	0	Position of sort-/output criterion in list
112	XZUTXT1	XZUTXT	CHAR70	CHAR	70	0	Collateral additional text/description
113	XZUTXT2	XZUTXT	CHAR70	CHAR	70	0	Collateral additional text/description
114	SGRP1	XKBEZ	XKBEZ	CHAR	15	0	Short Name
115	SGRP2	XKBEZ	XKBEZ	CHAR	15	0	Short Name
116	PARTID	PARTID	CHAR10	CHAR	10	0	Partner ID
117	PNAME	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
118	FNUTZ	VVFNUTZ	FLAE	DEC	8	2	Building part usable space
119	BROH	VVBROH	BWHR	CURR	13	2	Gross revenue per period
120	BNSICH	VVBNSICH	BWHR	CURR	13	2	Collateral nominal amount
121	ROLEXT	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
122	DAUSZ	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
123	BVERZ	VVBVERZ	WERTV7	CURR	13	2	Amount relinquished
124	MAHNAUSW	MAHNAUSW	XFELD	CHAR	1	0	X - Transfer dunning charges
125	MZINSAUSW	MAZINSAUS	CHAR1	CHAR	1	0	x - Transfer Dunning Interest
126	VZINSAUSW	VZINSAUSW	XFELD	CHAR	1	0	Transfer interest on arrears
127	LOEDAT	VVLOEDAT	DATUM	DATS	8	0	Deletion date for edited records in MZDAT
128	BAZHPF	VVBAZHPF	WERTV7	CURR	13	2	Disbursement Obligation
129	PRESULT	VVPRESULT	DEC11_3	DEC	11	3	Result as percentage
130	SZBUCH	VVSZBUCH	XFELD	CHAR	1	0	X - Post special interest
131	RANLM	VVRANLM	RANL	CHAR	13	0	Loan number of sample record
132	BAUSMAX	VVBAKTVER	WERTV7	CURR	13	2	Current Contract Capital
133	JPROT	JPROT	CHAR1	CHAR	1	0	Print log
134	DSTICH	STICHTAG	DATUM	DATS	8	0	Key Date for Selection According to Time-Related Validity
135	VDXINCL	VDXINCL	XFELD	CHAR	1	0	Inclusive Indicator for the Disbursement Interest Value Date
136	XLISTKZ	VVXLISTKZ	VVXLISTKZ	CHAR	1	0	Indicator for output of planning lists
137	FGESAMT	VVFGESAMT	DEC7_2	DEC	9	2	Total area of property
138	SINKKOKO	VVSINKKOKO	XFELD	CHAR	1	0	Inclusive indicator for the end of the fixed period
139	BVERTR	VVBVERTR	WERTV7	CURR	13	2	Contract capital
140	XGBADR	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
141	NANGNEU	VVNANGNEU	LFNR3	NUMC	3	0	New offer number for condition header
142	BZUSMIN	BZUSMIN	WERTV7	CURR	13	2	Commitment capital minus reductions
143	BRIEFDATUM	DATUM	DATUM	DATS	8	0	Date
144	STICHTAG	DATUM	DATUM	DATS	8	0	Date
145	RSBVER	VVRSBVER_NEW	BU_PARTNER	CHAR	10	0	Loans Contract Clerk	*
146	RSBBH	VVRSBBH_NEW	BU_PARTNER	CHAR	10	0	Loans Clerk in Accounting	*
147	RSBEAR	VVRSPROL_NEW	BU_PARTNER	CHAR	10	0	Clerk Responsible for Rollover of Loan	*
148	RCONTCLERK	VVCONTCLRK	BU_PARTNER	CHAR	10	0	Contact person for interested party	*
149	XKOPDP	VVKOPDP	XFELD	CHAR	1	0	Copy partner
150	XKOPKOND	VVKOPKOND	XFELD	CHAR	1	0	Copy conditions
151	XKOPOBJ	VVKOPOBJ	XFELD	CHAR	1	0	Copy objects
152	XKOPSIC	VVKOPSIC	XFELD	CHAR	1	0	Copy Collateral
153	XKOPGRP	VVKOPGRP	XFELD	CHAR	1	0	Copy encumbrances
154	XKOPBENU	VVKOPBENU	XFELD	CHAR	1	0	Copy User Fields
155	JROLSEL	VVJROLSEL	XFELD	CHAR	1	0	Always Choose External Role
156	AUSWAHL6	VVJBUCHAUS	KENZX	CHAR	1	0	Selection for flows to be posted
157	AUSWSI1	VVJAUSWSI1	KENZX	CHAR	1	0	Collateral Selection Indicator
158	AUSWSI2	VVJAUSWSI2	KENZX	CHAR	1	0	Collateral selection indicator
159	AUSWOB1	VVJAUSWOB1	KENZX	CHAR	1	0	Object selection indicator
160	AUSWOB2	VVJAUSWOB2	KENZX	CHAR	1	0	Object selection indicator
161	AUSWDYN	VVJAUSWDYN	KENZX	CHAR	1	0	Index-Linked Insurance Radio Button
162	AUSWSTA	VVJAUSWSTA	KENZX	CHAR	1	0	Static insurance indicator
163	XSBEA	VVXSBEA	CHAR20	CHAR	20	0	Processing indicator of loan text field
164	PRESTLFZ	VVPRESTLFZ	DEC4_2	DEC	6	2	Remain.term in yrs, 2 places after dec.point (screen-only)
165	PLAUFZEIT	VVPRESTLFZ	DEC4_2	DEC	6	2	Remain.term in yrs, 2 places after dec.point (screen-only)
166	BZAHLDAUER	VVPRESTLFZ	DEC4_2	DEC	6	2	Remain.term in yrs, 2 places after dec.point (screen-only)
167	BAUSBEI	BAUSKAPI	WERTV7	CURR	13	2	Nominal capital as total of posted outpayments
168	SOSISUM	VVBSOSISUM	WERTV7	CURR	13	2	Total value of collateral securities
169	ABSISUM	VVBABSISUM	WERTV7	CURR	13	2	Total assignment value of collateral securities
170	AUSWAHL7	VVINCLUS	XFELD	CHAR	1	0	Inclusive indicator for the due date
171	DFAELL	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
172	FEINS	FEINS	MEINS	UNIT	3	0	Area unit	T006
173	LAUFZEIT	LAUFZEIT	DEC3	DEC	3	0	Term
174	GR_STUFE	GR_STUFE	NUM3	NUMC	3	0	Control level no.
175	DATUM1	VVDATE1	DATS	DATS	8	0	Date
176	DATUM2	VVDATE2	DATS	DATS	8	0	Date
177	UNT_DATUM	UNT_DATUM	DATS	DATS	8	0	Document display date
178	UNT_RICHT	CHAR50	TEXT50	CHAR	50	0	Comment
179	TEXT20_1	CHAR20	CHAR20	CHAR	20	0	Char 20
180	TEXT20_2	CHAR20	CHAR20	CHAR	20	0	Char 20
181	BZHLGNETHW	BZHLGNET	WERTV7	CURR	13	2	Net outpayment amount
182	EKASORT	EKASORT	EKASORT	NUMC	1	0	Sort sequence for external account statement
183	AUSWAHL8	VVJPARTAUS	KENZX	CHAR	1	0	Selection Indicator: Partner in Contract - All Partners
184	RKONTR	RVERMIT_NEW	BU_PARTNER	CHAR	10	0	Agent partner ID	*
185	PERCENT1	PROZ3_030F	NUM03	NUMC	3	0	Percent 3
186	BRESTKAPS	BRESTKAPS	WERTV7	CURR	13	2	Remaining capital on the basis of posted debit positions
187	BTRGL	BTRGL	XFELD	CHAR	1	0	Indicator: Clear Equal Amounts
188	FZSZE	FZSZE	XFELD	CHAR	1	0	Indicator - take account of receivables with IP payment blck
189	GRZBTR	GRZBTR	WERTV7	CURR	13	2	Amount Limit
190	FLGGB	FLGGB	XFELD	CHAR	1	0	Take account of limit value indicator
191	FPARA	FPARA	XFELD	CHAR	1	0	Indicator for parallel operation
192	SALT_CURRENCY	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	*
193	BALT_AMOUNT1	ALT_AMOUNT	BWHR	CURR	13	2	Alternative amount (during dual currency phase)
194	BALT_AMOUNT2	ALT_AMOUNT	BWHR	CURR	13	2	Alternative amount (during dual currency phase)
195	VVBELEGGRUPPE	VVBELEGGRUPPE	KENZX	CHAR	1	0	Document group for reversal of loan flows
196	VVDATUMVON	VVDATUMVON	DATS	DATS	8	0	Start of selection period
197	VVDATUMBIS	VVDATUMBIS	DATS	DATS	8	0	End of selection period
198	SAPMF68SCHECK1	XFELD	XFELD	CHAR	1	0	Checkbox
199	SAPMF68SCHECK2	XFELD	XFELD	CHAR	1	0	Checkbox
200	SAPMF68SCHECK3	XFELD	XFELD	CHAR	1	0	Checkbox
201	SAPMF68SCHECK4	XFELD	XFELD	CHAR	1	0	Checkbox
202	SAPMF68SCHECK5	XFELD	XFELD	CHAR	1	0	Checkbox
203	HDAR_TEXT			CHAR	15	0
204	DISAGIOERTKZ	DISAGIOERTKZ	XFELD	CHAR	1	0	Indicator: Do not wr.back def. inc. from discount to revenue
205	FZEVERTKZ	FZEVERTKZ	XFELD	CHAR	1	0	Indicator for distributing cash receipts
206	XBANTRAG	TB_BANTRAG_TEXT	T_XBETRG18	CHAR	18	0	Application amount as text field
207	XBZUSAGE	TB_BZUSAGE_TEXT	T_XBETRG18	CHAR	18	0	Commitment Capital as Text Field
208	XBCWHR	TB_BCWHR_TEXT	T_XBETRG18	CHAR	18	0	Settlement amount as text field
209	XDGUEL_KK	TB_DGUEL_TEXT	T_CHAR10	CHAR	10	0	Date for start of fixed period - text field
210	XDGUEL_KP	TB_DGUEL_KP_TEXT	T_CHAR10	CHAR	10	0	Condition Item Effective From - As a Text Field
211	XDEFSZ	TB_VVDEFSZ_TEXT	T_CHAR10	CHAR	10	0	Date of end of fixed period - as a text field
212	XDVALUT	TB_DVALUT_TEXT	T_CHAR10	CHAR	10	0	Calculation date as a text field
213	XDORDER	TB_DORDER_TEXT	T_CHAR10	CHAR	10	0	Order date as a text field
214	XDDISPO	TB_DDISPO_TEXT	T_CHAR10	CHAR	10	0	Payment Date as a Text Field
215	XDBLFZ	TB_DBLFZ_TEXT	T_CHAR10	CHAR	10	0	Start of Term as a Text Field
216	XDELFZ	TB_DELFZ_TEXT	T_CHAR10	CHAR	10	0	End of Term as a Text Field
217	XDFAELL	TB_DFAELL_TEXT	T_CHAR10	CHAR	10	0	Due Date as a Text Field
218	XDANTRAG	TB_DANTR_TEXT	T_CHAR10	CHAR	10	0	Date on Which Loan Application was Received - Text Field
219	XDBEWI	TB_DBEWI_TEXT	T_CHAR10	CHAR	10	0	Approval Date - Text Field
220	XDZUSAGE	TB_DZUSAGE_TEXT	T_CHAR10	CHAR	10	0	Date commitment was made by the lender - text field
221	DDUE_FROM	DDUE_FROM	DATUM	DATS	8	0	Due date from
222	DDUE_TO	DDUE_TO	DATUM	DATS	8	0	Due date to
223	RFCGR	TB_RFCGR	RZLLI_ACN	CHAR	20	0	RFC server group for parallel processing	RZLLITAB
224	XGREETING	LINES	LINES	CHAR	80	0	Address line
225	FIXNETTO	FIXNETTO	XFELD	CHAR	1	0	Fix Net Amount
226	DCALLEND	TB_DCALLEND_D	T_CHAR10	CHAR	10	0	Provision Expiry Date