SAP ABAP Table RMODEL_VERSIONS (Model Calculations)

Hierarchy

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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	RMODEL_VERSIONS	Table Relationship Diagram
Short Description	Model Calculations

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	VERSION	TB_MODEL_VERSION	T_MODEL_VERSION	NUMC	3	0	Model Calculation: Version
2	PRODUCT_ID	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID	*
3	PRODUCT_VERSION	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version	*
4	VDARL	VDARL		STRU	0	0
5	MANDT	MANDT	MANDT	CLNT	3	0	Client
6	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
7	SARCHIV	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
8	RANL	RANL	RANL	CHAR	13	0	Contract Number
9	RERF	RERF	SYCHAR12	CHAR	12	0	Entered by
10	DERF	DERF	DATUM	DATS	8	0	First Entered on
11	TERF	TERF	TIMES	TIMS	6	0	Time of Initial Entry
12	REHER	REHER	CHAR10	CHAR	10	0	Source of initial entry
13	RBEAR	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
14	DBEAR	DBEAR	DATUM	DATS	8	0	Last Edited on
15	TBEAR	TBEAR	TIMES	TIMS	6	0	Last Edited at
16	RBHER	RBHER	CHAR10	CHAR	10	0	Editing Source
17	SOBJEKT	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
18	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record
19	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category
20	GSART	VVSART	VVSART	CHAR	3	0	Product Type
21	RREFKONT	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
22	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank
23	HKTID	HKTID	HKTID	CHAR	5	0	ID for account details
24	STITEL	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
25	SGLZB	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
26	SFIBG	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
27	SBILK	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
28	XALKZ	XALKZ	XKBEZ	CHAR	15	0	Short name
29	XALLB	XALLB	XLBEZ	CHAR	60	0	Long name
30	XAKT	XAKT	CHAR32	CHAR	32	0	File Number
31	RANLALT1	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
32	RANLALT2	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
33	SGR1	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
34	SGR2	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
35	RKLAMMER	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
36	RANLKET	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
37	RANTRAG	RANTRAG	CHAR13	CHAR	13	0	Application number
38	SSOLIST	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
39	SFRIST	SFRIST	SFRIST	NUMC	2	0	Loan Term
40	BANTRAG	BANTRAG	BWHR	CURR	13	2	Capital applied for
41	SANTWHR	SWHR	WAERS	CUKY	5	0	Currency
42	DANTRAG	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
43	BZUSAGE	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
44	DZUSAGE	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
45	DZUSAGE_ORIGIN	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
46	DBLFZ	DBLFZ	DATUM	DATS	8	0	Start of Term
47	DELFZ	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
48	DBDIS	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
49	SDISMETH	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
50	SSICHER	SSICHER	SSICH	CHAR	4	0	Primary collateral
51	SVZWECK	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
52	SSONDER	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
53	SFIWO	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
54	SDTI	SDTI	NUMC	NUMC	5	0	DTI indicator
55	SHOME	SHOME	SHOME	NUMC	3	0	Home statement
56	SLAENDER	SLAENDER	LAND1	CHAR	3	0	Country ID
57	AABTRET	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
58	BABTRET	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
59	SNICHTAB	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
60	DARCHIV	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
61	BGESDAR	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
62	DKONS	DKONS	DATUM	DATS	8	0	Syndicate loan date
63	SKWGKRED	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
64	SKWGDAR	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
65	JORIG	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
66	VVSLOEKZ	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
67	SDTYP	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
68	DBEWI	VVDBEWI	DATUM	DATS	8	0	Approval date
69	SABTRANS	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
70	AKONS	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
71	SFGKZ	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
72	SABT	VVSABT	VVSABT	CHAR	4	0	Assignee
73	MABER	MABER	MABER	CHAR	2	0	Dunning Area
74	MAHNS	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
75	MADAT	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
76	RPNR	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
77	RSBEAR	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
78	SONDST	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
79	SGRP3	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
80	SGRP4	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
81	SZKEY	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
82	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
83	SVERFU	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
84	STITART	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
85	NABTRV	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
86	NAVAL	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
87	DABTR	VVDABTR	DATUM	DATS	8	0	Date of assignment
88	DVERFU	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
89	SFGBEW	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
90	DELSOZ	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
91	RPORTB	RPORTB	RPORTB	CHAR	10	0	Portfolio
92	SREGION	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
93	SGESST	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
94	SBEA	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
95	SOBEZ	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
96	SBEZIRK	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
97	SPLIT	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
98	BNBUERG	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
99	SREFZINS	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
100	SMAHNM	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
101	SIHERK	CHAR2	CHAR2	CHAR	2	0	Version Number Component
102	RGENUM	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
103	DRUECK	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
104	SABGRENZ	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
105	SFEST	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
106	SRATING	BP_RATING	BP_RATING	CHAR	3	0	Rating
107	SRATAGEN	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
108	RDARNEHM	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
109	OBJNR	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
110	HDN_KUNNR	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
111	SKWG14_NEU	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
112	RANLSTAMNR	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
113	MIGDATE	MIGDATE	DATUM	DATS	8	0	Migration date
114	SDUNNCMP	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
115	XNODUNN	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
116	ZUOND	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
117	REFER	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
118	MERKM	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
119	SDUNCHARG	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
120	SWHRORG	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
121	DCONVERT	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
122	DCORRECT	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
123	SAKTPAS	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
124	RPZAHL	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
125	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
126	JNOREPAY	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
127	JNODOIP	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
128	COM_VAL_CLASS	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
129	SARC_EXCL	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
130	SARC_DOCS	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
131	NO_PLAN_DONE	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
132	DPLAN_SET	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
133	DOPEN	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
134	DCLOSE	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
135	DUNN_BLOCK_TILL	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
136	XNOIOA	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
137	NOIOA_TILL	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
138	ORIGIN	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
139	DCALLEND	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
140	SVER_EXCL	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
141	.INCLUDE				0	0	Processing Characteristics of a Loan
142	LC_DISBURSEMENT	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
143	LC_CAPITALS	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
144	LC_PLANNED_FLOW	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
145	LC_DEBIT	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
146	LC_CREDIT	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
147	LC_STATUS	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
148	PAYM_STATUS	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
149	STOP_INDICATOR	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
150	PRODUCT_ID	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
151	PRODUCT_VERSION	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
152	SCHUFA_MESSAGE	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
153	DAT_FULL_PAY	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
154	DAT_OF_CANCEL	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
155	FLG_CNCL	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
156	DINSTR	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
157	ORGUNIT	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
158	DISTRIB_CHANNEL	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
159	FLG_CNCL_CLI	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
160	FLG_NO_CHANGE	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
161	SCHEME_ID	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
162	SSTATE_OF_EXEC	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
163	WAIVE_REASON	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
164	WAIVE_METHOD	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
165	BACKOFFICE_ID	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
166	FLG_NON_ACCRUAL	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
167	SFIMA_METHOD	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
168	GRACE_DAYS	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
169	NOIOA_TILL_BLOCK	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
170	.INCLU--AP				0	0	Fields for Consumer Line of Credit
171	RP_RELEVANT	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
172	.INCLU--AP				0	0	SEPA: BIC / IBAN for a Contract
173	CONTRACT_BIC	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
174	CONTRACT_IBAN	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
175	IBAN_DET	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
176	.INCLU--AP				0	0	Planned records
177	VDBEPP_DBEAR	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
178	VDBEPP_TBEAR	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
179	VDBEPP_RBHER	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
180	VZZKOKO	VZZKOKO		STRU	0	0
181	MANDT	MANDT	MANDT	CLNT	3	0	Client
182	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
183	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category
184	RKEY1	RKEY1	RKEY1	CHAR	13	0	Key part 1
185	DGUEL_KK	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
186	NLFD_ANG	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
187	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record
188	SKOKOART	SKOKOART	SKOKOART	NUMC	2	0	Type of Condition Header
189	STILGRHY	STILGRHY	SRHYT	NUMC	2	0	Payment cycle
190	STILGART	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
191	SDISEIN	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
192	KZAHLUNG	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
193	BZAHLUNG	BZAHLUNG	BWHR	CURR	13	2	Pay-in/disbursement amount
194	SWHRZHLG	SWHRZHLG	WAERS	CUKY	5	0	Currency of payment amount
195	BZUSAGE	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
196	SWHRZUSA	SWHRZUSA	WAERS	CUKY	5	0	Currency of commitment amount
197	PEFFZINS	TB_EFF_RATE	DECV3_7	DEC	10	7	Effective Interest Rate
198	SEFFMETH	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
199	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
200	SDISKO	SDISKO	SDISKO	CHAR	1	0	Discounted
201	DKUEND	DKUEND	DATUM	DATS	8	0	Date of notice
202	SKUEND	SKUEND	SKUEART	NUMC	3	0	Reason for Notice
203	DKUENDDG	DKUENDDG	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Lender
204	DBLFZ	DBLFZ	DATUM	DATS	8	0	Start of Term
205	DBLFZ_ORIGIN	DBLFZ_ORIGIN	DATUM	DATS	8	0	Original Term Start
206	DELFZ	DELFZ	DATUM	DATS	8	0	End of Term
207	DRESAM	DRESAM	DATUM	DATS	8	0	Reservation of Conditions On
208	DRESBIS	DRESBIS	DATUM	DATS	8	0	Reservation of Conditions Until
209	DANGAM	DANGAM	DATUM	DATS	8	0	Offer creation date
210	DANGBIS	DANGBIS	DATUM	DATS	8	0	Offer Effective To
211	SANGVOR	SANGVOR	SANGVOR	NUMC	2	0	Offer/Acceptance Reservation Indicator
212	JANNAHME	JANNAHME	JANEI	CHAR	1	0	Offer Acceptance Indicator
213	SANNAHME	SANNAHME	SKONTAKT	NUMC	2	0	Type of offer acceptance indicator
214	DANNAHME	DANNAHME	DATUM	DATS	8	0	Date of acceptance of offer
215	JVERTRAG	JVERTRAG	JANEI	CHAR	1	0	Indicator: Contract Created?
216	DVERTRAM	DVERTRAM	DATUM	DATS	8	0	Contract creation date
217	DVERTBIS	DVERTBIS	DATUM	DATS	8	0	Return contract by
218	PMANEFFZ	TB_EFF_RATE_INT	DECV3_7	DEC	10	7	Effective Interest Rate
219	SEFFM2	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
220	SKUEGL	VVSKUEGL	VVSKUEGL	NUMC	3	0	Notice Arrangement Lender
221	RPNR	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
222	DEFSZ	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
223	DGES	VVDGES	DATUM	DATS	8	0	Earliest Notice Date in acc. with the Legal Right of Notice
224	SGESAUS	VVSGESAUS	XFELD	CHAR	1	0	Legal Right of Notice Excluded
225	SZKZ	VVSZKZ	VVSZKZ	CHAR	1	0	Special int. ID for int. on arrears for remaining balance
226	NANGEBOT	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
227	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
228	ZVRHYEFF	VVZVRHYEFF	NUMC03	NUMC	3	0	Int.sttlmnt frequency for effective int.rate calc.in months
229	PVGLEFFZ	TB_EFF_RATE_COM	DECV3_7	DEC	10	7	Comparative Effective Interest
230	SULTEFSZ	VVSULTEFSZ	VVSULT	CHAR	1	0	Month-end indicator for end of fixed period
231	DABEFFZ	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
232	DKUENDDN	VVDKUENDDN	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Borrower
233	SKUEDN	VVSKUEDN	VVSKUEDN	NUMC	3	0	Notice Arrangement Borrower
234	SKUEART	VVSKUEART	VVSKUEART	NUMC	3	0	Notice Type for the Loan
235	DMARKTZINS	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
236	SKALIDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
237	EDEFFZINS	TB_EFF_RATE_ED	DECV3_7	DEC	10	7	Relevant for Closely Defined Effective Interest
238	EDEFFMETH	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
239	JAHREFFZINS	TB_EFF_RATE_YEAR	DECV3_7	DEC	10	7	Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU
240	JAHREFFMETH	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
241	PEFFZINS_ORIGIN	TB_EFF_RATE_ORIG	DECV3_7	DEC	10	7	Original Effective Interest Rate
242	.INCLU--AP				0	0	Extensions of Loan Component
243	ORIGINAL_TERM	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
244	OVERALL_RUNTIME	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
245	ORIG_CREDIT_SUM	TB_VIEW_ORIGINAL_CREDIT_SUM	WERTV7	CURR	13	2	Original Total Loan Amount
246	DATE_REPAYMENT	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
247	DATE_FIRST_RATE	TB_VIEW_DATE_FIRST_RATE	DATUM	DATS	8	0	Due Date for First Installment to Include a Repayment Amount
248	DAY_OF_PAYMENT	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
249	CLEARING_RATE	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
250	EFF_INT_L_PYMNP	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
251	DEFF_INT_L_PYMNP	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
252	REPAY_DELAY	TB_MODEL_REPAY_DELAY		NUMC	2	0	Model Calculation: DE for Periods of Repayment Suspension
253	CALCULATED_PARAM	TB_MODEL_P_RATE_OR_TERM	T_MODEL_P_RATE_OR_TERM	CHAR	4	0	Calculate Installment Amount or Number of Installments?
254	CURR_CREDIT_SUM	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
255	BROUNDUNIT	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
256	SROUND	TB_SROUND_A	TFM_SROUND	CHAR	1	0	Rounding Category (Round up, Round Down or Number Rounding)
257	BOVERLIMIT	TB_COMP_OVERLIMIT_AMOUNT	WERTV7	CURR	13	2	Drawing Tolerance as Amount
258	POVERLIMIT	TB_COMP_OVERLIMT_PERCENT	DECV3_7	DEC	10	7	Drawing Tolerance as a Percentage
259	CONTAB	TB_FICO_CONTAB	T_FICO_CONTAB	CHAR	8	0	Condition Table
260	CONTAB_VERSION	TB_FICO_CONTAB_VERSION	T_FICO_CONTAB_VERSION	NUMC	4	0	Version Number for a Condition Table
261	TERM_PAYMENT	TB_TERM_PAYMENT	T_TERM_PAYMENT	CHAR	1	0	Category of Last Installment
262	PAPR_ORIGIN	TB_PAPR_ORIGIN	DECV3_7	DEC	10	7	Original U.S. Effective Interest Rate
263	T_VVZZKOPO	TRTY_VVZZKOPO		TTYP	0	0
264	VZSORT	VZSORT		STRU	0	0
265	MANDT	MANDT	MANDT	CLNT	3	0	Client
266	SNUMOBJ	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
267	SOBJEKT	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
268	SLWID	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
269	USR00	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
270	USR01	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
271	USR02	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
272	USR03	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
273	USR04	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
274	USE04	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
275	USR05	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
276	USE05	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
277	USR06	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
278	USE06	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
279	USR07	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
280	USE07	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
281	USR08	USRDATE	USRDATE	DATS	8	0	User field for date
282	USR09	USRDATE	USRDATE	DATS	8	0	User field for date
283	USR10	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
284	USR11	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports