SAP ABAP Table TTONFVDARL (Felder VDARL)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_TEST_NEW_FIMA (Package) Test der neuen Fima
Basic Data
Table Category INTTAB    Structure 
Structure TTONFVDARL   Table Relationship Diagram
Short Description Felder VDARL    
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 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
2 DERF DERF DATUM DATS 8   0   First Entered on  
3 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
4 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
5 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
6 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
7 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
8 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
9 SOBJEKT VVKEYOBJ VVKEY CHAR 10   0   Internal key for object  
10 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
11 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
12 GSART VVSART VVSART CHAR 3   0   Product Type *
13 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management *
14 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
15 HKTID HKTID HKTID CHAR 5   0   ID for account details *
16 STITEL STITEL STITEL NUMC 3   0   Loan Type Indicator *
17 SGLZB SGLZB SGLZB CHAR 4   0   SCB asset group indicator *
18 SFIBG SFIBG SFIBG NUMC 4   0   Asset Grouping Indicator *
19 SBILK SBILK SBILK CHAR 2   0   Balance Sheet Indicator *
20 XALKZ XALKZ XKBEZ CHAR 15   0   Short name  
21 XALLB XALLB XLBEZ CHAR 60   0   Long name  
22 XAKT XAKT CHAR32 CHAR 32   0   File Number  
23 RANLALT1 RANLALT1 CHAR13 CHAR 13   0   Alternative Identification  
24 RANLALT2 RANLALT2 CHAR13 CHAR 13   0   Alternative identification 2  
25 SGR1 SGRP1 SGRP1 CHAR 6   0   Group Key 1 (Freely Available) *
26 SGR2 SGRP2 SGRP2 CHAR 6   0   Group Key 2 (Freely Available) *
27 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
28 RANLKET RANLHPT CHAR13 CHAR 13   0   Principle loan investment number  
29 RANTRAG RANTRAG CHAR13 CHAR 13   0   Application number  
30 SSOLIST VVSSOLIST VVSSOLIST CHAR 1   0   Plan/Actual principle  
31 SFRIST SFRIST SFRIST NUMC 2   0   Loan Term *
32 BANTRAG BANTRAG BWHR CURR 13   2   Capital applied for  
33 SANTWHR SWHR WAERS CUKY 5   0   Currency *
34 DANTRAG DANTRAG DATUM DATS 8   0   Entry Date of Loan Application  
35 BZUSAGE BZUSAGE WERTV7 CURR 13   2   Commitment capital  
36 DZUSAGE DZUSAGE DATUM DATS 8   0   Loan - Date of Commitment by Lender  
37 DZUSAGE_ORIGIN DZUSAGE_ORIGIN DATUM DATS 8   0   Date of the Original Approval from the Lender  
38 DBLFZ DBLFZ DATUM DATS 8   0   Start of Term  
39 DELFZ DENDLFZ DATUM DATS 8   0   End of Loan Term  
40 DBDIS DBDIS DDAT DATS 8   0   Start of distribution of discount  
41 SDISMETH SDISMETH DISMETH NUMC 1   0   Discount distribution method  
42 SSICHER SSICHER SSICH CHAR 4   0   Primary collateral *
43 SVZWECK SVZWECK SVZWK CHAR 2   0   Purpose of Loan *
44 SSONDER SSONDER SSONDER NUMC 2   0   Special treatment of loan *
45 SFIWO SFIWO SFIWO CHAR 2   0   Indicator: Type of Residential Object Financing *
46 SDTI SDTI NUMC NUMC 5   0   DTI indicator  
47 SHOME SHOME SHOME NUMC 3   0   Home statement *
48 SLAENDER SLAENDER LAND1 CHAR 3   0   Country ID *
49 AABTRET AABTRET NUM02 NUMC 2   0   Number of Assignments Still Possible  
50 BABTRET BABTRET BWHR CURR 13   2   Minimum amount for assignments  
51 SNICHTAB SNICHTAB SNICHTAB NUMC 2   0   Reason for Non-Acceptance *
52 DARCHIV DARCHIV DATUM DATS 8   0   Date of Rejection/Withdrawal  
53 BGESDAR BGESDAR BWHR CURR 13   2   Total amount of syndicated loan  
54 DKONS DKONS DATUM DATS 8   0   Syndicate loan date  
55 SKWGKRED SKWGKRED SKWGKRED NUMC 1   0   Credit category indicator Para. 75 report (Austria) *
56 SKWGDAR SKWGDAR SKWGDAR NUMC 1   0   Credit type indicator for Austrian reporting *
57 JORIG BUCHSYS BUCHSYS NUMC 1   0   Posting system indicator for borrower's note loans  
58 VVSLOEKZ VVSLOEKZ VVSLOEKZ NUMC 1   0   Deletion indicator  
59 SDTYP VVSDTYP VVSDTYP NUMC 3   0   Loans Class *
60 DBEWI VVDBEWI DATUM DATS 8   0   Approval date  
61 SABTRANS VVSABTRANS XFELD CHAR 1   0   Indicator for Possible Foreign Assignment  
62 AKONS VVAKONS NUM03 NUMC 3   0   Number of syndicate members  
63 SFGKZ VVSFGKZ VVSFGKZ CHAR 1   0   Release Indicator  
64 SABT VVSABT VVSABT CHAR 4   0   Assignee *
65 MABER MABER MABER CHAR 2   0   Dunning Area *
66 MAHNS MAHNS_D MAHNS NUMC 1   0   Dunning Level  
67 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
68 RPNR VVRPNR NUMC08 NUMC 8   0   Activity number/rollover number  
69 RSBEAR DUMMY_12 CHAR12 CHAR 12   0   Dummy field 12 characters CHAR  
70 SONDST VVSONDST VVSONDST CHAR 2   0   Special posting treatment *
71 SGRP3 SGRP3 SGRP3 CHAR 6   0   Group Key 3 (Freely Available) *
72 SGRP4 SGRP4 SGRP4 CHAR 6   0   Group Key 4 (Freely Available) *
73 SZKEY VVSZKEY VVSZKEY NUMC 2   0   Indicator for Control of Incoming Payment Distribution *
74 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
75 SVERFU VVSVERFU VVSVERFU NUMC 2   0   Type of Restraint on Drawing *
76 STITART VVSTITART VVSTITART NUMC 2   0   Borrower's Note Loan Security Type *
77 NABTRV VVNABTRV CHAR15 CHAR 15   0   Contract of assignment number  
78 NAVAL VVNAVAL CHAR15 CHAR 15   0   Guarantee number  
79 DABTR VVDABTR DATUM DATS 8   0   Date of assignment  
80 DVERFU VVDVERFU DATUM DATS 8   0   Date of restraint on disposal upto  
81 SFGBEW VVSFGBEW VVSFGBEW NUMC 2   0   Transaction data to be released available  
82 DELSOZ VVDLESOZ DATUM DATS 8   0   Date of last special interest payment period  
83 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
84 SREGION VVSREGION VVSREGION CHAR 4   0   Sales Region *
85 SGESST VVSGESST VVSGESST CHAR 4   0   Branch Office *
86 SBEA VVSBEA VVSBEA NUMC 2   0   Loan Processing Indicator  
87 SOBEZ VVSOBEZ CHAR2 CHAR 2   0   Organizational District  
88 SBEZIRK VVSBEZIRK CHAR4 CHAR 4   0   Agent District  
89 SPLIT VVSPLIT XFELD CHAR 1   0   Debit position splitting  
90 BNBUERG VVBNBUERG WERTV7 CURR 13   2   Initial capital not guaranteed  
91 SREFZINS VVSREFZINS XFELD CHAR 1   0   Loan With Reference Interest Rate  
92 SMAHNM VVSMAHNM VVSMAHNM CHAR 1   0   Loan Manual Dunning Level *
93 SIHERK CHAR2 CHAR2 CHAR 2   0   Version Number Component  
94 RGENUM CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
95 DRUECK VVDRUECK DATUM DATS 8   0   Date when loan will probably be redeemed  
96 SABGRENZ VVSABGRD VVSABGRD CHAR 1   0   Loan Discount Accrual/Deferral Method  
97 SFEST VVFESTKZ VVFESTKZ CHAR 1   0   Indicator for Control of Fixed Contract  
98 SRATING BP_RATING BP_RATING CHAR 3   0   Rating *
99 SRATAGEN SRATAGEN_NEW BU_PARTNER CHAR 10   0   Rating agency *
100 RDARNEHM BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
101 OBJNR TB_FINOBJNR J_OBJNR CHAR 22   0   Object Number for Financial Transactions *
102 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number *
103 SKWG14_NEU VVSKWG14 VVSKWG14 CHAR 2   0   Position grouping acc. Para 14 GBA (Sec. and loans)  
104 RANLSTAMNR RANLSTAMNR RANL CHAR 13   0   Master number part of loan number for finding contracts  
105 MIGDATE MIGDATE DATUM DATS 8   0   Migration date  
106 SDUNNCMP SDUNNCMP SDUNNCMP CHAR 2   0   Summarization Level for Dunning Letter  
107 XNODUNN XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
108 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
109 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
110 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
111 SDUNCHARG SDUNCHARG XFELD CHAR 1   0   Post Dunning Charges and Interest to this Contract  
112 SWHRORG SWHRORG WAERS CUKY 5   0   Loan currency before conversion to EURO *
113 DCONVERT DCONVERT DATE DATS 8   0   Date loan was converted to EURO  
114 DCORRECT DCORRECT DATE DATS 8   0   Date for adjustment flows resulting from EURO conversion  
115 SAKTPAS VVSAKTPAS VVSAKTPAS CHAR 1   0   Indicator: Asset/Liability Transaction  
116 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee *
117 GSBER GSBER GSBER CHAR 4   0   Business Area *
118 JNOREPAY TB_JNOREPAY XFELD CHAR 1   0   Payoff Lock  
119 JNODOIP TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
120 COM_VAL_CLASS TPM_COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 4   0   General Valuation Class *
121 SARC_EXCL TB_SARC_EXCL T_SARC_EXCL CHAR 1   0   Documents For The Loan May Not Be Archived  
122 SARC_DOCS TB_SARC_DOCS T_SARC_DOCS CHAR 1   0   Indicator: Archived Loan Documents Exist  
123 NO_PLAN_DONE TB_NO_PLAN_DONE CHECKBOX CHAR 1   0   Do Not Transfer Loan to Status "Completed"  
124 DPLAN_SET TB_DPLAN_SET DATUM DATS 8   0   Date of Transfer of Contract into Status Planned Completed  
125 DOPEN TB_DOPEN DATUM DATS 8   0   Opening Date of a Loan Contract  
126 DCLOSE TB_DCLOSE DATUM DATS 8   0   Closing Date of a Loan Contract  
127 DUNN_BLOCK_TILL TB_VIEW_DATE_DUNNING_BLOCK_TIL DATUM DATS 8   0   Expiration Date of Dunning Lock  
128 XNOIOA TB_XNOIOA CHAR1 CHAR 1   0   Lock for Interest on Arrears  
129 NOIOA_TILL TB_NOIOA_TILL DATUM DATS 8   0   Expiry Date of Lock on Interest on Arrears  
130 ORIGIN TB_ORIGIN T_ORIGIN CHAR 2   0   Loan Origin *
131 DCALLEND TB_DCALLEND DATUM DATS 8   0   Provision Expiry Date  
132 SVER_EXCL TB_SVER_EXCL T_SVER_EXCL CHAR 1   0   Documents for the loan may not be summarized  
133 .INCLUDE       0   0   Processing Characteristics of a Loan  
134 LC_DISBURSEMENT TB_LC_CHARAC_DISBURSEMENT T_LC_CHARACVALUE CHAR 1   0   Processing Characteristic: Disbursement Status *
135 LC_CAPITALS TB_LC_CHARAC_CAPITALS T_LC_CHARACVALUE CHAR 1   0   Processing Characteristic: Status of Capital Amounts *
136 LC_PLANNED_FLOW TB_LC_CHARAC_PLANNED_FLOW T_LC_CHARACVALUE CHAR 1   0   Processing Characteristic: Status of Planned Records *
137 LC_DEBIT TB_LC_CHARAC_DEBIT T_LC_CHARACVALUE CHAR 1   0   Processing Characteristic: Status of Customer Receivables *
138 LC_CREDIT TB_LC_CHARAC_CREDIT T_LC_CHARACVALUE CHAR 1   0   Processing Characteristic: Status of Customer Payables *
139 LC_STATUS TB_LC_STATUS T_LC_STATUS CHAR 1   0   Status of Processing Characteristics for Loan  
140 PAYM_STATUS TB_PAYM_STATUS T_PAYM_STATUS CHAR 1   0   Payment Status  
141 STOP_INDICATOR TB_STOP_INDICATOR T_STOP_INDICATOR CHAR 1   0   Stop Indicator  
142 PRODUCT_ID TB_PR_PRODINT T_PR_PRODINT CHAR 18   0   Internal Product ID *
143 PRODUCT_VERSION TB_PR_VERSION T_PR_VERSION NUMC 4   0   Product Version *
144 SCHUFA_MESSAGE TB_VIEW_SCHUFA XFELD CHAR 1   0   Business Partner Has Signed a Schufa Declaration  
145 DAT_FULL_PAY TB_VIEW_DATE_OF_FULL_PAYMENT DATUM DATS 8   0   Date of Full Disbursement  
146 DAT_OF_CANCEL TB_VIEW_DATE_OF_CANCELATION DATUM DATS 8   0   Rescission Date  
147 FLG_CNCL TB_CNCL BOOLE CHAR 1   0   Rescission Indicator  
148 DINSTR TB_DINSTR DATUM DATS 8   0   Date Customer Was Instructed About Rescission Rights  
149 ORGUNIT TB_MD_ORGUNIT_CNMGT T_MD_ORGUNIT_CNMGT CHAR 12   0   Organizational Unit *
150 DISTRIB_CHANNEL TB_MD_DISTRIBUTION_CHANNEL T_MD_DISTRIBUTION_CHANNEL CHAR 10   0   Sales Channel *
151 FLG_CNCL_CLI TB_CNCL_CLI T_CNCL_CLI CHAR 1   0   Indicator: Rescind Credit Life Insurance  
152 FLG_NO_CHANGE TB_MD_NO_CHANGE TB_MD_NO_CHANGE CHAR 1   0   Only Limited Changes Possible for Contract Indicator  
153 SCHEME_ID TB_SCHEME_ID T_SCHEME_ID CHAR 3   0   Calculation Profile for Interest on Arrears Calculation *
History
Last changed by/on SAP  20110901 
SAP Release Created in 600