Table/Structure Field list used by SAP ABAP Class CL_FVD_CBR_CORE (Basis Class for Bill Creation)
SAP ABAP Class
CL_FVD_CBR_CORE (Basis Class for Bill Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 2 | RAVZZKOKO - TERM_PAYMENT | Category of Last Installment | ||
| 3 | RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | ||
| 4 | RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | ||
| 5 | RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | ||
| 6 | RVD_BILL_HIST_DATA - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 7 | RVD_BILL_HIST_DATA - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 8 | RVD_CBR_BASE_SEGM - ACCOUNT_STATUS | Loan Status (Metro2-Format) | ||
| 9 | RVD_CBR_BASE_SEGM - ACCOUNT_STATUS | Loan Status (Metro2-Format) | ||
| 10 | RVD_CBR_BASE_SEGM - ACCOUNT_TYPE | Loan Type (Metro2 Format) | ||
| 11 | RVD_CBR_BASE_SEGM - ACT_PAYM_AMOUNT | Amount Paid to Current Date (Metro2 Format) | ||
| 12 | RVD_CBR_BASE_SEGM - ADR_INDICATOR | Indicator Field for Address (Metro2 Format) | ||
| 13 | RVD_CBR_BASE_SEGM - AMOUNT_PAST_DUE | Payments Past Due (Metro2 Format) | ||
| 14 | RVD_CBR_BASE_SEGM - BILLING_DATE | Bill Creation Date | ||
| 15 | RVD_CBR_BASE_SEGM - CITY | City (Metro2 Format) | ||
| 16 | RVD_CBR_BASE_SEGM - COMPL_COND_CODE | Comment Key (Metro2 Format) | ||
| 17 | RVD_CBR_BASE_SEGM - CONSUMER_ACC_NO | Loan Number (30 Characters) (Metro2 Format) | ||
| 18 | RVD_CBR_BASE_SEGM - CONS_INFO_IND | Bankruptcy Phase of Business Partner (Metro2 Format) | ||
| 19 | RVD_CBR_BASE_SEGM - CONS_TRANS_TYPE | Changes to Borrower | ||
| 20 | RVD_CBR_BASE_SEGM - CORRECTION_IND | Indicator for Forwarding Data in Metro2 Format | ||
| 21 | RVD_CBR_BASE_SEGM - COUNTRY_CODE | Country Key (Metro2 Format) | ||
| 22 | RVD_CBR_BASE_SEGM - CREDIT_LIMIT | Credit Limit in (Metro2 Format) | ||
| 23 | RVD_CBR_BASE_SEGM - CURRENT_BALANCE | Balance on Current Date (Metro2 - Format) | ||
| 24 | RVD_CBR_BASE_SEGM - CYCLE_IDENT | Cycle for Reporting to Credit Bureau | ||
| 25 | RVD_CBR_BASE_SEGM - DATE_CLOSED | Contract End Date | ||
| 26 | RVD_CBR_BASE_SEGM - DATE_OF_BIRTH | Date of Birth (Metro2 Format) | ||
| 27 | RVD_CBR_BASE_SEGM - DATE_OF_BIRTH | Date of Birth (Metro2 Format) | ||
| 28 | RVD_CBR_BASE_SEGM - DATE_OPENED | First Entered on | ||
| 29 | RVD_CBR_BASE_SEGM - ECOA_CODE | Business Partner Role for Loan (Metro2 Format) | ||
| 30 | RVD_CBR_BASE_SEGM - FCRA_DATE | Date of First Delinquency (Metro2 - Format) | ||
| 31 | RVD_CBR_BASE_SEGM - FIRST_ADR_LINE | Address Line (Metro2 Format) | ||
| 32 | RVD_CBR_BASE_SEGM - FIRST_NAME | First Name (Metro2 Format) | ||
| 33 | RVD_CBR_BASE_SEGM - GENERATION_CODE | Generation Code (Metro2 Format) | ||
| 34 | RVD_CBR_BASE_SEGM - IDENT_NO | Nuber of Data Provider | ||
| 35 | RVD_CBR_BASE_SEGM - LAST_PAYM_DATE | Date of Last Incoming Payment | ||
| 36 | RVD_CBR_BASE_SEGM - LAST_PAYM_DATE | Date of Last Incoming Payment | ||
| 37 | RVD_CBR_BASE_SEGM - MIDDLE_NAME | Middle Name (Metro2 Format) | ||
| 38 | RVD_CBR_BASE_SEGM - MON_PAYM_AMOUNT | Planned Monthly Payment Amount | ||
| 39 | RVD_CBR_BASE_SEGM - O_LOAN_AMOUNT | Loan Amount (Metro2 Format) | ||
| 40 | RVD_CBR_BASE_SEGM - PAYM_HIST_PROFIL | Payment History (Metro2 -Format) | ||
| 41 | RVD_CBR_BASE_SEGM - PAYM_HIST_PROFIL | Payment History (Metro2 -Format) | ||
| 42 | RVD_CBR_BASE_SEGM - PORTFOLIO_TYPE | Loan Type | ||
| 43 | RVD_CBR_BASE_SEGM - POSTAL_CODE | Postal Code (Metro2 Format) | ||
| 44 | RVD_CBR_BASE_SEGM - PROCESS_IND | Indicator for Forwarding Data in Metro2 Format | ||
| 45 | RVD_CBR_BASE_SEGM - RDW | Record Length Field | ||
| 46 | RVD_CBR_BASE_SEGM - RESID_CODE | Residence Code for Metro2 Format | ||
| 47 | RVD_CBR_BASE_SEGM - SECOND_ADR_LINE | Address Line (Metro2 Format) | ||
| 48 | RVD_CBR_BASE_SEGM - SOCIAL_SEC_NO | Social Security Number (Metro2 Format) | ||
| 49 | RVD_CBR_BASE_SEGM - SOCIAL_SEC_NO | Social Security Number (Metro2 Format) | ||
| 50 | RVD_CBR_BASE_SEGM - SPECIAL_COMMENT | Comment Key (Metro2 Format) | ||
| 51 | RVD_CBR_BASE_SEGM - STATE | State Identification (Metro 2 Format) | ||
| 52 | RVD_CBR_BASE_SEGM - SURNAME | Last Name (Metro2 Format) | ||
| 53 | RVD_CBR_BASE_SEGM - TEL_NUMBER | Telephone Number (Metro2 Format) | ||
| 54 | RVD_CBR_BASE_SEGM - TEL_NUMBER | Telephone Number (Metro2 Format) | ||
| 55 | RVD_CBR_BASE_SEGM - TERMS_DURATION | Loan Term (Metro2 Format) | ||
| 56 | RVD_CBR_BASE_SEGM - TERMS_FREQUENCY | Frequency of Payment Due Date (Metro2 Format) | ||
| 57 | RVD_CBR_BASE_SEGM - TIMESTAMP | UTC Time Stamp (Metro2 Format) | ||
| 58 | RVD_CBR_DEFAULT - AMOUNT_PASTD | Payments Past Due (Metro2 Format) | ||
| 59 | RVD_CBR_DEFAULT - DAYS_PDUE | Number of Days Past Due | ||
| 60 | RVD_CBR_DEFAULT - FCRA_DATE | Date of First Delinquency (Metro2 - Format) | ||
| 61 | RVD_CBR_HEADER_SEGM - ACTIVITY_DATE | Date of Last Change | ||
| 62 | RVD_CBR_HEADER_SEGM - CREATION_DATE | Created On | ||
| 63 | RVD_CBR_HEADER_SEGM - RDW | Record Length Field | ||
| 64 | RVD_CBR_HEADER_SEGM - RECORD_ID | Key for Header Record of Reporting File | ||
| 65 | RVD_CBR_J2_SEGM - BIRTH_DATE | Date of Birth (Metro2 Format) | ||
| 66 | RVD_CBR_J2_SEGM - CITY | City (Metro2 Format) | ||
| 67 | RVD_CBR_J2_SEGM - CON_TR_TYPE | Changes to Borrower | ||
| 68 | RVD_CBR_J2_SEGM - COUNTRY_CODE | Country Key (Metro2 Format) | ||
| 69 | RVD_CBR_J2_SEGM - FADR_LINE | Address Line (Metro2 Format) | ||
| 70 | RVD_CBR_J2_SEGM - FIRST_NAME | First Name (Metro2 Format) | ||
| 71 | RVD_CBR_J2_SEGM - GEN_CODE | Generation Code (Metro2 Format) | ||
| 72 | RVD_CBR_J2_SEGM - MIDDLE_NAME | Middle Name (Metro2 Format) | ||
| 73 | RVD_CBR_J2_SEGM - POST_CODE | Postal Code (Metro2 Format) | ||
| 74 | RVD_CBR_J2_SEGM - SADR_LINE | Address Line (Metro2 Format) | ||
| 75 | RVD_CBR_J2_SEGM - SEGM_ID | Indicator for Segment | ||
| 76 | RVD_CBR_J2_SEGM - SOC_SEC_NUM | Social Security Number (Metro2 Format) | ||
| 77 | RVD_CBR_J2_SEGM - STATE | State Identification (Metro 2 Format) | ||
| 78 | RVD_CBR_J2_SEGM - SURNAME | Last Name (Metro2 Format) | ||
| 79 | RVD_CBR_J2_SEGM - TEL_NUMBER | Telephone Number (Metro2 Format) | ||
| 80 | RVD_CBR_K4_SEGM - PAYM_AMOUNT | Final Installment Amount (Ballon) (Metro2 Format) | ||
| 81 | RVD_CBR_K4_SEGM - SEGMENT_IDENT6 | Indicator for Segment | ||
| 82 | RVD_CBR_K4_SEGM - SPEC_PAYM_IND | Payment Arrangements (MEtro2 Format) | ||
| 83 | RVD_CBR_K4_SEGM - SPEC_PAYM_IND | Payment Arrangements (MEtro2 Format) | ||
| 84 | RVD_CBR_L1_SEGM - CHANGE_IND | Change Indicator | ||
| 85 | RVD_CBR_N1_SEGM - EMPLOYER_NAME | Name of Employer | ||
| 86 | RVD_CBR_N1_SEGM - OCCUPATION | Name of Occupation (Metro2 Format) | ||
| 87 | RVD_CBR_N1_SEGM - SEGMENT_IDENT7 | Indicator for Segment | ||
| 88 | RVD_CBR_RES_BP - BIRTH_DATE | Date of Birth of Business Partner | ||
| 89 | RVD_CBR_RES_BP - BIRTH_DATE | Date of Birth of Business Partner | ||
| 90 | RVD_CBR_RES_BP - BIRTH_DATE | Date of Birth of Business Partner | ||
| 91 | RVD_CBR_RES_BP - BIRTH_DATE | Date of Birth of Business Partner | ||
| 92 | RVD_CBR_RES_BP - CITY | City | ||
| 93 | RVD_CBR_RES_BP - CITY | City | ||
| 94 | RVD_CBR_RES_BP - COUNTRY | Country Key (Metro2 Format) | ||
| 95 | RVD_CBR_RES_BP - COUNTRY | Country Key (Metro2 Format) | ||
| 96 | RVD_CBR_RES_BP - EMPLO | Name of Employer of a Natural Person | ||
| 97 | RVD_CBR_RES_BP - GEN_CODE | Generation Code (Metro2 Format) | ||
| 98 | RVD_CBR_RES_BP - GEN_CODE | Generation Code (Metro2 Format) | ||
| 99 | RVD_CBR_RES_BP - HOUSE_NUM | House Number | ||
| 100 | RVD_CBR_RES_BP - HOUSE_NUM | House Number | ||
| 101 | RVD_CBR_RES_BP - NAME_FIRST | First name | ||
| 102 | RVD_CBR_RES_BP - NAME_FIRST | First name | ||
| 103 | RVD_CBR_RES_BP - NAME_LAST | Last name | ||
| 104 | RVD_CBR_RES_BP - NAME_LAST | Last name | ||
| 105 | RVD_CBR_RES_BP - NAME_MID | Middle name or second forename of a person | ||
| 106 | RVD_CBR_RES_BP - NAME_MID | Middle name or second forename of a person | ||
| 107 | RVD_CBR_RES_BP - OCCUP | Name of Occupation (Metro2 Format) | ||
| 108 | RVD_CBR_RES_BP - PARTNER | Business Partner Number | ||
| 109 | RVD_CBR_RES_BP - PARTNER | Business Partner Number | ||
| 110 | RVD_CBR_RES_BP - PARTNER | Business Partner Number | ||
| 111 | RVD_CBR_RES_BP - POST_CODE1 | City postal code | ||
| 112 | RVD_CBR_RES_BP - POST_CODE1 | City postal code | ||
| 113 | RVD_CBR_RES_BP - ROLE | Business Partner Role Category | ||
| 114 | RVD_CBR_RES_BP - ROLE | Business Partner Role Category | ||
| 115 | RVD_CBR_RES_BP - SOC_SEC_NUM | Social Security Number (Metro2 Format) | ||
| 116 | RVD_CBR_RES_BP - SOC_SEC_NUM | Social Security Number (Metro2 Format) | ||
| 117 | RVD_CBR_RES_BP - SOC_SEC_NUM | Social Security Number (Metro2 Format) | ||
| 118 | RVD_CBR_RES_BP - SOC_SEC_NUM | Social Security Number (Metro2 Format) | ||
| 119 | RVD_CBR_RES_BP - STATE | Region (State, Province, County) | ||
| 120 | RVD_CBR_RES_BP - STATE | Region (State, Province, County) | ||
| 121 | RVD_CBR_RES_BP - STREET_FIRST | Street | ||
| 122 | RVD_CBR_RES_BP - STREET_FIRST | Street | ||
| 123 | RVD_CBR_RES_BP - STREET_SEC | Street | ||
| 124 | RVD_CBR_RES_BP - STREET_SEC | Street | ||
| 125 | RVD_CBR_RES_BP - TEL_NO | Telephone Number (Metro2 Format) | ||
| 126 | RVD_CBR_RES_BP - TEL_NO | Telephone Number (Metro2 Format) | ||
| 127 | RVD_CBR_RES_BP - TEL_NO | Telephone Number (Metro2 Format) | ||
| 128 | RVD_CBR_TRAILER_SEGM - BLOCK_COUNT | Total (Metro2 Format) | ||
| 129 | RVD_CBR_TRAILER_SEGM - RDW1 | Record Length Field | ||
| 130 | RVD_CBR_TRAILER_SEGM - RECORD_IDENT | Record Description Length 7 (Metro2 Format) | ||
| 131 | RVD_CBR_TRAILER_SEGM - SUM_BASE_REC | Total (Metro2 Format) | ||
| 132 | RVD_CBR_TRAILER_SEGM - SUM_BIRTH_2 | Total (Metro2 Format) | ||
| 133 | RVD_CBR_TRAILER_SEGM - SUM_BIRTH_ALL | Total (Metro2 Format) | ||
| 134 | RVD_CBR_TRAILER_SEGM - SUM_BIRTH_BAS | Total (Metro2 Format) | ||
| 135 | RVD_CBR_TRAILER_SEGM - SUM_CHANGE_SEGM | Total (Metro2 Format) | ||
| 136 | RVD_CBR_TRAILER_SEGM - SUM_ECOA_CODE_Z | Total (Metro2 Format) | ||
| 137 | RVD_CBR_TRAILER_SEGM - SUM_EMP_SEGM | Total (Metro2 Format) | ||
| 138 | RVD_CBR_TRAILER_SEGM - SUM_SOCIAL_ALL | Total (Metro2 Format) | ||
| 139 | RVD_CBR_TRAILER_SEGM - SUM_SOCIAL_BAS | Total (Metro2 Format) | ||
| 140 | RVD_CBR_TRAILER_SEGM - SUM_SOCIAL_J2 | Total (Metro2 Format) | ||
| 141 | RVD_CBR_TRAILER_SEGM - SUM_SPECIAL_PAYM | Total (Metro2 Format) | ||
| 142 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_05 | Total (Metro2 Format) | ||
| 143 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_11 | Total (Metro2 Format) | ||
| 144 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_13 | Total (Metro2 Format) | ||
| 145 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_61 | Total (Metro2 Format) | ||
| 146 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_62 | Total (Metro2 Format) | ||
| 147 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_63 | Total (Metro2 Format) | ||
| 148 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_64 | Total (Metro2 Format) | ||
| 149 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_65 | Total (Metro2 Format) | ||
| 150 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_71 | Total (Metro2 Format) | ||
| 151 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_78 | Total (Metro2 Format) | ||
| 152 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_80 | Total (Metro2 Format) | ||
| 153 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_82 | Total (Metro2 Format) | ||
| 154 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_83 | Total (Metro2 Format) | ||
| 155 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_84 | Total (Metro2 Format) | ||
| 156 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_88 | Total (Metro2 Format) | ||
| 157 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_89 | Total (Metro2 Format) | ||
| 158 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_93 | Total (Metro2 Format) | ||
| 159 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_94 | Total (Metro2 Format) | ||
| 160 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_95 | Total (Metro2 Format) | ||
| 161 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_96 | Total (Metro2 Format) | ||
| 162 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_97 | Total (Metro2 Format) | ||
| 163 | RVD_CBR_TRAILER_SEGM - SUM_ST_CODE_DA | Total (Metro2 Format) | ||
| 164 | RVD_CBR_TRAILER_SEGM - SUM_TEL_NO_ALL | Total (Metro2 Format) | ||
| 165 | RVD_CBR_TRAILER_SEGM - TOTAL_J2_SEGM | Total (Metro2 Format) | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 180 | VDARL - BUKRS | Company Code | ||
| 181 | VDARL - BUKRS | Company Code | ||
| 182 | VDARL - BUKRS | Company Code | ||
| 183 | VDARL - BUKRS | Company Code | ||
| 184 | VDARL - BUKRS | Company Code | ||
| 185 | VDARL - BUKRS | Company Code | ||
| 186 | VDARL - BUKRS | Company Code | ||
| 187 | VDARL - BUKRS | Company Code | ||
| 188 | VDARL - BUKRS | Company Code | ||
| 189 | VDARL - DAT_OF_CANCEL | Rescission Date | ||
| 190 | VDARL - DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | ||
| 191 | VDARL - DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | ||
| 192 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 193 | VDARL - PAYM_STATUS | Payment Status | ||
| 194 | VDARL - RANL | Contract Number | ||
| 195 | VDARL - RANL | Contract Number | ||
| 196 | VDARL - RANL | Contract Number | ||
| 197 | VDARL - RANL | Contract Number | ||
| 198 | VDARL - RANL | Contract Number | ||
| 199 | VDARL - RANL | Contract Number | ||
| 200 | VDARL - RANL | Contract Number | ||
| 201 | VDARL - RANL | Contract Number | ||
| 202 | VDARL - RANL | Contract Number | ||
| 203 | VDARL - RDARNEHM | Business Partner Number | ||
| 204 | VDARL - RDARNEHM | Business Partner Number | ||
| 205 | VDARL - RDARNEHM | Business Partner Number | ||
| 206 | VDARL - RDARNEHM | Business Partner Number | ||
| 207 | VDARL - RDARNEHM | Business Partner Number | ||
| 208 | VDARL - SOBJEKT | Internal key for object | ||
| 209 | VDBEKI - ACENV | Source in TR-LO posting area | ||
| 210 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 211 | VDBEKI - SSTORNO | Reversal indicator | ||
| 212 | VDBEPI - BNWHR | Nominal amount | ||
| 213 | VDBEPI - BNWHR | Nominal amount | ||
| 214 | VDBEPI - DTRANS | Flow data key: System date | ||
| 215 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 216 | VDBEPI - RPOSNR | Activity number | ||
| 217 | VDBEPI - SBEWZITI | Flow category | ||
| 218 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 219 | VDBILL_HIST - CREATION_DATE | Bill Creation Date | ||
| 220 | VDBILL_HIST - CREATION_DATE | Bill Creation Date | ||
| 221 | VDBILL_HIST - DUE_DATE | Due date/calculation date | ||
| 222 | VDBILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 223 | VDBILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 224 | VDCBR_HIST - BUKRS | Company Code | ||
| 225 | VDCBR_HIST - CREATION_DATE | Created On | ||
| 226 | VDCBR_HIST - CREATION_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 227 | VDCBR_HIST - CYCLE_NUM | Cycle for Reporting to Credit Bureau | ||
| 228 | VDCBR_HIST - MANDT | Client | ||
| 229 | VDCBR_HIST - PARTNR | Business Partner Number | ||
| 230 | VDCBR_HIST - PROF_HIST_BP | Payment History (Metro2 -Format) | ||
| 231 | VDCBR_HIST - PROF_HIST_BP | Payment History (Metro2 -Format) | ||
| 232 | VDCBR_HIST - RANL | Contract Number | ||
| 233 | VDCBR_HIST - RERF | Entered by | ||
| 234 | VDCBR_RES_DATA - BUKRS | Company Code | ||
| 235 | VDCBR_RES_DATA - DATE_CREA | Created On | ||
| 236 | VDCBR_RES_DATA - LAST_PAYM_DATE | Date of Last Incoming Payment | ||
| 237 | VDCBR_RES_DATA - MANDT | Client | ||
| 238 | VDCBR_RES_DATA - RANL | Contract Number | ||
| 239 | VDCBR_RES_DATA - TIME_CREA | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 240 | VDCBR_RES_HT - ACTIVITY_DATE | Date of Last Change | ||
| 241 | VDCBR_RES_HT - CREATION_DATE | Created On | ||
| 242 | VDCBR_RES_HT - DATE_CREA | Created On | ||
| 243 | VDCBR_RES_HT - MANDT | Client | ||
| 244 | VDCBR_RES_HT - RDW | Record Length Field | ||
| 245 | VDCBR_RES_HT - RDW1 | Record Length Field | ||
| 246 | VDCBR_RES_HT - RECORD_ID | Key for Header Record of Reporting File | ||
| 247 | VDCBR_RES_HT - RECORD_IDENT | Record Description Length 7 (Metro2 Format) | ||
| 248 | VDCBR_RES_HT - TIME_CREA | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 249 | VDCBR_RES_PART - BUKRS | Company Code | ||
| 250 | VDCBR_RES_PART - CREATION_DATE | Created On | ||
| 251 | VDCBR_RES_PART - CREATION_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 252 | VDCBR_RES_PART - MANDT | Client | ||
| 253 | VDCBR_RES_PART - PARTNER | Business Partner Number | ||
| 254 | VDCBR_RES_PART - RANL | Contract Number | ||
| 255 | VDCBR_RES_PART - ROLE | Business Partner Role Category | ||
| 256 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 257 | VDGPO - DENBEZ | Date of end of relationship | ||
| 258 | VDGPO - PARTNR | Business Partner Number | ||
| 259 | VDGPO - PARTNR | Business Partner Number | ||
| 260 | VDGPO - ROLETYP | BP Role | ||
| 261 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 262 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 263 | VDGPOKEY - ROLETYP | BP Role | ||
| 264 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 265 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 266 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 267 | VZZBEPP - BBWHR | Amount in position currency | ||
| 268 | VZZBEPP - BNWHR | Nominal amount | ||
| 269 | VZZBEPP - BUKRS | Company Code | ||
| 270 | VZZBEPP - DFAELL | Due date | ||
| 271 | VZZBEPP - RANL | Contract Number | ||
| 272 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 273 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 274 | VZZBEPP - SBEWZITI | Flow category | ||
| 275 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 276 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 277 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 278 | VZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 279 | VZZKOKO - TERM_PAYMENT | Category of Last Installment | ||
| 280 | VZZKOPO - AMMRHY | Frequency in months | ||
| 281 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 282 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |