SAP ABAP Table VDARL (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	TRANSP	Transparent table
Transparent table	VDARL	Table Relationship Diagram
Short Description	Loans

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	SARCHIV	☑	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
5	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
6	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
7	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
8	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
9	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
10	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
11	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
12	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
13	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
14	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	TZC37
15	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
16	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
17	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	T037S
18	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
19	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
20	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	TD03
21	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator	TW07
22	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator	TW08
23	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	TW11
24	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
25	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
26	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
27	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
28	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
29	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)	TDDG1
30	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)	TDDG2
31	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
32	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
33	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
34	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
35	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term	TD09
36	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
37	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
38	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
39	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
40	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
41	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
42	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
43	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
44	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
45	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
46	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral	TD01
47	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan	TD07
48	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan	TD10
49	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing	TD15
50	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
51	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement	TD11
52	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	T005
53	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
54	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
55	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance	TDA5
56	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
57	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
58	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
59	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)	TZ35
60	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting	TZ34
61	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
62	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
63	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class	TD02
64	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
65	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
66	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
67	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
68	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee	TDS1
69	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
70	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
71	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
72	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
73	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
74	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment	TD14
75	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)	TDDG3
76	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)	TDDG4
77	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	TVZ01
78	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
79	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing	TZV05
80	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type	TD16
81	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
82	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
83	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
84	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
85	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
86	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
87	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
88	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region	TD18
89	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office	TD17
90	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
91	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
92	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
93	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
94	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
95	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
96	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	TDMAHNS_MAN
97	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
98	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
99	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
100	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
101	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
102	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
103	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency	*
104	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
105	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions	*
106	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	KNA1
107	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
108	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
109	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
110	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
111	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
112	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
113	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
114	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
115	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
116	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	TCURC
117	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
118	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
119	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
120	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	BUT000
121	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
122	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
123	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
124	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
125	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
126	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
127	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
128	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
129	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
130	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
131	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
132	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
133	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
134	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin	TDORIGIN
135	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
136	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
137	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
138	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status	*
139	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts	*
140	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records	*
141	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables	*
142	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables	*
143	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
144	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
145	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
146	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID	*
147	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version	*
148	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
149	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
150	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
151	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
152	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
153	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit	TD19
154	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel	TD30
155	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
156	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
157	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation	TDIOA_SCHEME_DEF
158	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded	T005S
159	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges	TDWAIVE_REASON
160	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
161	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office	*
162	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
163	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
164	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
165	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
166	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
167	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
168	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
169	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
170	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
171	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
172	.INCLU--AP	☐				0	0	Planned records
173	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
174	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
175	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDARL	BUKRS	T001	BUKRS	KEY	1	1
2	VDARL	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS
3	VDARL	DISTRIB_CHANNEL	TD30	DISTRIB_CHANNEL
4	VDARL	GSART	TZPAB	GSART	KEY	1	CN
5	VDARL	GSBER	TGSB	GSBER
6	VDARL	HBKID	T012	HBKID	KEY	1	CN
7	VDARL	HDN_KUNNR	KNA1	KUNNR	REF	C	CN
8	VDARL	HKTID	T012K	HKTID	KEY	1	CN
9	VDARL	MABER	T047M	MABER	KEY	1	CN
10	VDARL	MANDT	T000	MANDT	KEY	1	1
11	VDARL	ORGUNIT	TD19	ORGUNIT
12	VDARL	ORIGIN	TDORIGIN	ORIGIN	KEY
13	VDARL	RDARNEHM	BUT000	PARTNER
14	VDARL	RPORTB	TWPOB	RPORTB	KEY	1	CN
15	VDARL	RPZAHL	BUT000	PARTNER
16	VDARL	RREFKONT	T037S	RREFKONT	KEY	1	CN
17	VDARL	SABT	TDS1	SABT	KEY	1	CN
18	VDARL	SANLF	TZAF	SANLF
19	VDARL	SANTWHR	TCURC	WAERS	KEY	1	1
20	VDARL	SBILK	TW11	SBILK	KEY	1	1
21	VDARL	SCHEME_ID	TDIOA_SCHEME_DEF	SCHEME_ID
22	VDARL	SDTYP	TD02	SDTYP	KEY	1	CN
23	VDARL	SFIBG	TW08	SFIBG	KEY	1	1
24	VDARL	SFIWO	TD15	SFIWO	KEY	1	CN
25	VDARL	SFRIST	TD09	SFRIST
26	VDARL	SGESST	TD17	SGESST	KEY	1	CN
27	VDARL	SGLZB	TW07	SGLZB	KEY	1	1
28	VDARL	SGR1	TDDG1	SGRP1	KEY	1	CN
29	VDARL	SGR2	TDDG2	SGRP2	KEY	1	CN
30	VDARL	SGRP3	TDDG3	SGRP3	KEY	1	CN
31	VDARL	SGRP4	TDDG4	SGRP4	KEY	1	CN
32	VDARL	SHOME	TD11	SHOME	KEY	1	CN
33	VDARL	SKWGDAR	TZ34	SKWGDAR
34	VDARL	SKWGKRED	TZ35	SKWGKRED
35	VDARL	SLAENDER	T005	LAND1	KEY	1	1
36	VDARL	SMAHNM	TDMAHNS_MAN	SMAHNM
37	VDARL	SNICHTAB	TDA5	SNICHTAB
38	VDARL	SONDST	TD14	SONDST	KEY	1	CN
39	VDARL	SRATING	TP06	RATING
40	VDARL	SREGION	TD18	SREGION	KEY	1	CN
41	VDARL	SSICHER	TD01	SSICH	KEY	1	CN
42	VDARL	SSONDER	TD10	SSONDER	KEY	1	CN
43	VDARL	SSTATE_OF_EXEC	T005S	BLAND	KEY	1	CN
44	VDARL	SSTATI	TZC37	STATU	KEY	1	CN
45	VDARL	STITART	TD16	STITART	KEY	1	CN
46	VDARL	STITEL	TD03	STITEL	KEY	1	CN
47	VDARL	SVERFU	TZV05	SVERFU	KEY	1	CN
48	VDARL	SVZWECK	TD07	SVZWECK	KEY	1	CN
49	VDARL	SWHRORG	TCURC	WAERS
50	VDARL	SZKEY	TVZ01	SZKEY	KEY	1	CN
51	VDARL	WAIVE_REASON	TDWAIVE_REASON	WAIVE_REASON	KEY

History

Last changed by/on	SAP	20130529
SAP Release Created in