SAP ABAP Table RVZZMASTERDATA (Master Data Structure)

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	RVZZMASTERDATA	Table Relationship Diagram
Short Description	Master Data Structure

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	VDARLDVS	☐	VDARLDVS		STRU	0	0
178	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
179	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
180	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
181	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
182	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
183	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
184	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
185	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
186	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
187	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
188	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
189	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
190	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
191	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
192	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
193	VZSORT	☐	VZSORT		STRU	0	0
194	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
195	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
196	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
197	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
198	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
199	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
200	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
201	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
202	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
203	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
204	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
205	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
206	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
207	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
208	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
209	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
210	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
211	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
212	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
213	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports

History

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