Table/Structure Field list used by SAP ABAP Function Module MAP2E_VDARL_TO_LOAN_GET (vdarl -> bapiloan_get)
SAP ABAP Function Module
MAP2E_VDARL_TO_LOAN_GET (vdarl -> bapiloan_get) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPILOAN_GET - ACCTASSREF | Account Assignment Reference in Financial Assets Management | ||
| 3 | BAPILOAN_GET - ADJ_DATE | Date for adjustment flows resulting from EURO conversion | ||
| 4 | BAPILOAN_GET - ALT_NO_1 | Alternative Identification | ||
| 5 | BAPILOAN_GET - ALT_NO_2 | Alternative identification 2 | ||
| 6 | BAPILOAN_GET - APPLIC_NO | Application number | ||
| 7 | BAPILOAN_GET - APPL_DATE | Entry Date of Loan Application | ||
| 8 | BAPILOAN_GET - APPRDATE | Approval date | ||
| 9 | BAPILOAN_GET - ARCHIVE | Archiving Category Indicator | ||
| 10 | BAPILOAN_GET - ARCH_DOCS | Indicator: Archived Loan Documents Exist | ||
| 11 | BAPILOAN_GET - ASSET_GR | Asset Grouping Indicator | ||
| 12 | BAPILOAN_GET - ASSIGNEE | Assignee | ||
| 13 | BAPILOAN_GET - ASSIGNMENT | Assignment | ||
| 14 | BAPILOAN_GET - ASSIGN_ON | Date of assignment | ||
| 15 | BAPILOAN_GET - ASS_LIA | Indicator: Asset/Liability Transaction | ||
| 16 | BAPILOAN_GET - AUTHORITYGROUP | Authorization Group | ||
| 17 | BAPILOAN_GET - BAL_SH_IND | Balance Sheet Indicator | ||
| 18 | BAPILOAN_GET - BRA_OFF | Branch Office | ||
| 19 | BAPILOAN_GET - BUS_AREA | Business Area | ||
| 20 | BAPILOAN_GET - CAPANTSTAT | Processing Characteristic: Status of Capital Amounts | ||
| 21 | BAPILOAN_GET - CAPAPP | Currency amount in BAPI interfaces | ||
| 22 | BAPILOAN_GET - CC_AUSTRIA | Credit category indicator Para. 75 report (Austria) | ||
| 23 | BAPILOAN_GET - CHARACTERISTICS | Characteristics | ||
| 24 | BAPILOAN_GET - CLOSE_DATE | Closing Date of a Loan Contract | ||
| 25 | BAPILOAN_GET - COLLATERAL | Primary collateral | ||
| 26 | BAPILOAN_GET - COMMIT_DTE | Loan - Date of Commitment by Lender | ||
| 27 | BAPILOAN_GET - COMM_CAP | Currency amount in BAPI interfaces | ||
| 28 | BAPILOAN_GET - COMP_CODE | Company Code | ||
| 29 | BAPILOAN_GET - CONTRACT_NO | Contract Number | ||
| 30 | BAPILOAN_GET - CONV_DATE | Date loan was converted to EURO | ||
| 31 | BAPILOAN_GET - COUNTRY | Country ID | ||
| 32 | BAPILOAN_GET - COUNTRY_ISO | Country ISO code | ||
| 33 | BAPILOAN_GET - CREATION_DATE | First Entered on | ||
| 34 | BAPILOAN_GET - CREATION_TIME | Time of Initial Entry | ||
| 35 | BAPILOAN_GET - CREATION_USER | Entered by | ||
| 36 | BAPILOAN_GET - CRED_TYPE | Credit type indicator for Austrian reporting | ||
| 37 | BAPILOAN_GET - CURRENCY | Currency | ||
| 38 | BAPILOAN_GET - CURRENCY_ISO | ISO currency code | ||
| 39 | BAPILOAN_GET - CURR_B_EUR | Loan currency before conversion to EURO | ||
| 40 | BAPILOAN_GET - CURR_B_EUR_ISO | ISO currency code | ||
| 41 | BAPILOAN_GET - DACC_DEF | Loan Discount Accrual/Deferral Method | ||
| 42 | BAPILOAN_GET - DCALLEND | Provision Expiry Date | ||
| 43 | BAPILOAN_GET - DEL_IND | Deletion indicator | ||
| 44 | BAPILOAN_GET - DISB_STAT | Processing Characteristic: Disbursement Status | ||
| 45 | BAPILOAN_GET - DISPUNTIL | Date of restraint on disposal upto | ||
| 46 | BAPILOAN_GET - DISTRICT | Agent District | ||
| 47 | BAPILOAN_GET - DIS_DIST | Discount distribution method | ||
| 48 | BAPILOAN_GET - DO_NOT_ARC | Documents For The Loan May Not Be Archived | ||
| 49 | BAPILOAN_GET - DTI | DTI indicator | ||
| 50 | BAPILOAN_GET - DUE_DATE | End of Loan Term | ||
| 51 | BAPILOAN_GET - DUNN_AREA | Dunning Area | ||
| 52 | BAPILOAN_GET - DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | ||
| 53 | BAPILOAN_GET - DUNN_LEVEL | Dunning Level | ||
| 54 | BAPILOAN_GET - DUNN_PER | Summarization Level for Dunning Letter | ||
| 55 | BAPILOAN_GET - EDITSOURCE | Editing Source | ||
| 56 | BAPILOAN_GET - FILENO | File Number | ||
| 57 | BAPILOAN_GET - FINANCTYPE | Indicator: Type of Residential Object Financing | ||
| 58 | BAPILOAN_GET - FIN_PROJ | Classification Number for Finance Projects | ||
| 59 | BAPILOAN_GET - FIXED | Indicator for Control of Fixed Contract | ||
| 60 | BAPILOAN_GET - FORASSIG | Indicator for Possible Foreign Assignment | ||
| 61 | BAPILOAN_GET - GENVALNCL | General Valuation Class | ||
| 62 | BAPILOAN_GET - GRPKEY_III | Group Key 3 (Freely Available) | ||
| 63 | BAPILOAN_GET - GRP_KEY_I | Group Key 1 (Freely Available) | ||
| 64 | BAPILOAN_GET - GRP_KEY_II | Group Key 2 (Freely Available) | ||
| 65 | BAPILOAN_GET - GRP_KEY_IV | Group Key 4 (Freely Available) | ||
| 66 | BAPILOAN_GET - GUARAN_NO | Guarantee number | ||
| 67 | BAPILOAN_GET - HOMESTAT | Home statement | ||
| 68 | BAPILOAN_GET - HOUSEBANKACCTID | ID for account details | ||
| 69 | BAPILOAN_GET - HOUSEBANKID | Short key for a house bank | ||
| 70 | BAPILOAN_GET - INTERNAL_REFERENCE | Internal Reference | ||
| 71 | BAPILOAN_GET - IPD_BLOCK | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 72 | BAPILOAN_GET - IPD_CONTR | Indicator for Control of Incoming Payment Distribution | ||
| 73 | BAPILOAN_GET - LASTCHANGE_DATE | Last Edited on | ||
| 74 | BAPILOAN_GET - LASTCHANGE_TIME | Last Edited at | ||
| 75 | BAPILOAN_GET - LASTCHANGE_USER | Employee ID | ||
| 76 | BAPILOAN_GET - LAST_DUNN | Date of Last Dunning Notice | ||
| 77 | BAPILOAN_GET - LC_CREDIT | Processing Characteristic: Status of Customer Payables | ||
| 78 | BAPILOAN_GET - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | ||
| 79 | BAPILOAN_GET - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | ||
| 80 | BAPILOAN_GET - LC_STATUS | Status of Processing Characteristics for Loan | ||
| 81 | BAPILOAN_GET - LK_IOA_TO | Expiry Date of Lock on Interest on Arrears | ||
| 82 | BAPILOAN_GET - LOANREDEEM | Date when loan will probably be redeemed | ||
| 83 | BAPILOAN_GET - LOAN_CLASS | Loans Class | ||
| 84 | BAPILOAN_GET - LOAN_PUR | Purpose of Loan | ||
| 85 | BAPILOAN_GET - LOAN_TYPE | Loan Type Indicator | ||
| 86 | BAPILOAN_GET - LONG_TEXT | Long name | ||
| 87 | BAPILOAN_GET - MANDUNNLVL | Loan Manual Dunning Level | ||
| 88 | BAPILOAN_GET - MASTER_NO | Master number part of loan number for finding contracts | ||
| 89 | BAPILOAN_GET - MATURITY | Loan Term | ||
| 90 | BAPILOAN_GET - MBORRCUSNO | Main Borrower Customer Number | ||
| 91 | BAPILOAN_GET - MIG_DATE | Migration date | ||
| 92 | BAPILOAN_GET - MIN_AMTASS | Currency amount in BAPI interfaces | ||
| 93 | BAPILOAN_GET - NON_ACCEPT | Reason for Non-Acceptance | ||
| 94 | BAPILOAN_GET - NOSYNMEM | Number of syndicate members | ||
| 95 | BAPILOAN_GET - NO_ASSIG | Contract of assignment number | ||
| 96 | BAPILOAN_GET - NO_DUNNING | Exclude Loan from Dunning Run | ||
| 97 | BAPILOAN_GET - NO_INT_ARS | Lock for Interest on Arrears | ||
| 98 | BAPILOAN_GET - NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | ||
| 99 | BAPILOAN_GET - N_GUAR_CAP | Currency amount in BAPI interfaces | ||
| 100 | BAPILOAN_GET - OBJECT | Internal key for object | ||
| 101 | BAPILOAN_GET - OPEN_DATE | Opening Date of a Loan Contract | ||
| 102 | BAPILOAN_GET - ORG_DISTR | Organizational District | ||
| 103 | BAPILOAN_GET - ORIGIN | Loan Origin | ||
| 104 | BAPILOAN_GET - PARTNER | Business Partner Number | ||
| 105 | BAPILOAN_GET - PLAN_ACT | Plan/Actual principle | ||
| 106 | BAPILOAN_GET - PMNTPER | Date of last special interest payment period | ||
| 107 | BAPILOAN_GET - PORTFOLIO | Portfolio | ||
| 108 | BAPILOAN_GET - POSS_ASS | Number of Assignments Still Possible | ||
| 109 | BAPILOAN_GET - POST_DUNN | Post Dunning Charges and Interest to this Contract | ||
| 110 | BAPILOAN_GET - POST_SYST | Posting system indicator for borrower's note loans | ||
| 111 | BAPILOAN_GET - PO_BLOCK | Payoff Lock | ||
| 112 | BAPILOAN_GET - PRINCLN | Principle loan investment number | ||
| 113 | BAPILOAN_GET - PROC_ID | Loan Processing Indicator | ||
| 114 | BAPILOAN_GET - PRODUCT_CATEGORY | Product Category | ||
| 115 | BAPILOAN_GET - PROD_TYPE | Product Type | ||
| 116 | BAPILOAN_GET - RATING | Rating | ||
| 117 | BAPILOAN_GET - REF_INT | Loan With Reference Interest Rate | ||
| 118 | BAPILOAN_GET - REGULIERER | Payer/payee | ||
| 119 | BAPILOAN_GET - REJECTION | Date of Rejection/Withdrawal | ||
| 120 | BAPILOAN_GET - REL_INDIC | Release Indicator | ||
| 121 | BAPILOAN_GET - RESTR_DRAW | Type of Restraint on Drawing | ||
| 122 | BAPILOAN_GET - RGENUM | Character Field Length = 10 | ||
| 123 | BAPILOAN_GET - ROLL_NO | Activity number/rollover number | ||
| 124 | BAPILOAN_GET - RSBEAR | Dummy field 12 characters CHAR | ||
| 125 | BAPILOAN_GET - SALESRGN | Sales Region | ||
| 126 | BAPILOAN_GET - SCB_AS_GRP | SCB asset group indicator | ||
| 127 | BAPILOAN_GET - SEC_TYPE | Borrower's Note Loan Security Type | ||
| 128 | BAPILOAN_GET - SHORT_TEXT | Short name | ||
| 129 | BAPILOAN_GET - SIHERK | Version Number Component | ||
| 130 | BAPILOAN_GET - SKWG14_NEW | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 131 | BAPILOAN_GET - SOUINTENTR | Source of initial entry | ||
| 132 | BAPILOAN_GET - SPEC_CONDS | Special treatment of loan | ||
| 133 | BAPILOAN_GET - SPLITTING | Debit position splitting | ||
| 134 | BAPILOAN_GET - SP_POS_TR | Special posting treatment | ||
| 135 | BAPILOAN_GET - SRATAGEN | Rating agency | ||
| 136 | BAPILOAN_GET - SRETRA | Transaction data to be released available | ||
| 137 | BAPILOAN_GET - STATUS | Status of data record | ||
| 138 | BAPILOAN_GET - ST_DE_DIS | Start of distribution of discount | ||
| 139 | BAPILOAN_GET - SYNDICATE | Syndicate loan date | ||
| 140 | BAPILOAN_GET - TERM_START | Start of Term | ||
| 141 | BAPILOAN_GET - TOTAL_CAP | Currency amount in BAPI interfaces | ||
| 142 | RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 143 | RLC_CHARAC - LC_CREDIT | Processing Characteristic: Status of Customer Payables | ||
| 144 | RLC_CHARAC - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | ||
| 145 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 146 | RLC_CHARAC - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | ||
| 147 | RLC_CHARAC - LC_STATUS | Status of Processing Characteristics for Loan | ||
| 148 | VDARL - AABTRET | Number of Assignments Still Possible | ||
| 149 | VDARL - AKONS | Number of syndicate members | ||
| 150 | VDARL - BABTRET | Minimum amount for assignments | ||
| 151 | VDARL - BANTRAG | Capital applied for | ||
| 152 | VDARL - BEGRU | Authorization Group | ||
| 153 | VDARL - BGESDAR | Total amount of syndicated loan | ||
| 154 | VDARL - BNBUERG | Initial capital not guaranteed | ||
| 155 | VDARL - BUKRS | Company Code | ||
| 156 | VDARL - BZUSAGE | Commitment capital | ||
| 157 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 158 | VDARL - DABTR | Date of assignment | ||
| 159 | VDARL - DANTRAG | Entry Date of Loan Application | ||
| 160 | VDARL - DARCHIV | Date of Rejection/Withdrawal | ||
| 161 | VDARL - DBDIS | Start of distribution of discount | ||
| 162 | VDARL - DBEAR | Last Edited on | ||
| 163 | VDARL - DBEWI | Approval date | ||
| 164 | VDARL - DBLFZ | Start of Term | ||
| 165 | VDARL - DCALLEND | Provision Expiry Date | ||
| 166 | VDARL - DCLOSE | Closing Date of a Loan Contract | ||
| 167 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 168 | VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 169 | VDARL - DELFZ | End of Loan Term | ||
| 170 | VDARL - DELSOZ | Date of last special interest payment period | ||
| 171 | VDARL - DERF | First Entered on | ||
| 172 | VDARL - DKONS | Syndicate loan date | ||
| 173 | VDARL - DOPEN | Opening Date of a Loan Contract | ||
| 174 | VDARL - DRUECK | Date when loan will probably be redeemed | ||
| 175 | VDARL - DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | ||
| 176 | VDARL - DVERFU | Date of restraint on disposal upto | ||
| 177 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 178 | VDARL - GSART | Product Type | ||
| 179 | VDARL - GSBER | Business Area | ||
| 180 | VDARL - HBKID | Short key for a house bank | ||
| 181 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 182 | VDARL - HKTID | ID for account details | ||
| 183 | VDARL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 184 | VDARL - JNOREPAY | Payoff Lock | ||
| 185 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 186 | VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 187 | VDARL - LC_CREDIT | Processing Characteristic: Status of Customer Payables | ||
| 188 | VDARL - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | ||
| 189 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 190 | VDARL - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | ||
| 191 | VDARL - LC_STATUS | Status of Processing Characteristics for Loan | ||
| 192 | VDARL - MABER | Dunning Area | ||
| 193 | VDARL - MADAT | Date of Last Dunning Notice | ||
| 194 | VDARL - MAHNS | Dunning Level | ||
| 195 | VDARL - MERKM | Characteristics | ||
| 196 | VDARL - MIGDATE | Migration date | ||
| 197 | VDARL - NABTRV | Contract of assignment number | ||
| 198 | VDARL - NAVAL | Guarantee number | ||
| 199 | VDARL - NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | ||
| 200 | VDARL - NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | ||
| 201 | VDARL - ORIGIN | Loan Origin | ||
| 202 | VDARL - RANL | Contract Number | ||
| 203 | VDARL - RANLALT1 | Alternative Identification | ||
| 204 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 205 | VDARL - RANLKET | Principle loan investment number | ||
| 206 | VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | ||
| 207 | VDARL - RANTRAG | Application number | ||
| 208 | VDARL - RBEAR | Employee ID | ||
| 209 | VDARL - RBHER | Editing Source | ||
| 210 | VDARL - RDARNEHM | Business Partner Number | ||
| 211 | VDARL - REFER | Internal Reference | ||
| 212 | VDARL - REHER | Source of initial entry | ||
| 213 | VDARL - RERF | Entered by | ||
| 214 | VDARL - RGENUM | Character Field Length = 10 | ||
| 215 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 216 | VDARL - RPNR | Activity number/rollover number | ||
| 217 | VDARL - RPORTB | Portfolio | ||
| 218 | VDARL - RPZAHL | Payer/payee | ||
| 219 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 220 | VDARL - RSBEAR | Dummy field 12 characters CHAR | ||
| 221 | VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | ||
| 222 | VDARL - SABT | Assignee | ||
| 223 | VDARL - SABTRANS | Indicator for Possible Foreign Assignment | ||
| 224 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 225 | VDARL - SANLF | Product Category | ||
| 226 | VDARL - SANTWHR | Currency | ||
| 227 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 228 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 229 | VDARL - SARC_EXCL | Documents For The Loan May Not Be Archived | ||
| 230 | VDARL - SBEA | Loan Processing Indicator | ||
| 231 | VDARL - SBEZIRK | Agent District | ||
| 232 | VDARL - SBILK | Balance Sheet Indicator | ||
| 233 | VDARL - SDISMETH | Discount distribution method | ||
| 234 | VDARL - SDTI | DTI indicator | ||
| 235 | VDARL - SDTYP | Loans Class | ||
| 236 | VDARL - SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 237 | VDARL - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 238 | VDARL - SFEST | Indicator for Control of Fixed Contract | ||
| 239 | VDARL - SFGBEW | Transaction data to be released available | ||
| 240 | VDARL - SFGKZ | Release Indicator | ||
| 241 | VDARL - SFIBG | Asset Grouping Indicator | ||
| 242 | VDARL - SFIWO | Indicator: Type of Residential Object Financing | ||
| 243 | VDARL - SFRIST | Loan Term | ||
| 244 | VDARL - SGESST | Branch Office | ||
| 245 | VDARL - SGLZB | SCB asset group indicator | ||
| 246 | VDARL - SGR1 | Group Key 1 (Freely Available) | ||
| 247 | VDARL - SGR2 | Group Key 2 (Freely Available) | ||
| 248 | VDARL - SGRP3 | Group Key 3 (Freely Available) | ||
| 249 | VDARL - SGRP4 | Group Key 4 (Freely Available) | ||
| 250 | VDARL - SHOME | Home statement | ||
| 251 | VDARL - SIHERK | Version Number Component | ||
| 252 | VDARL - SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 253 | VDARL - SKWGDAR | Credit type indicator for Austrian reporting | ||
| 254 | VDARL - SKWGKRED | Credit category indicator Para. 75 report (Austria) | ||
| 255 | VDARL - SLAENDER | Country ID | ||
| 256 | VDARL - SMAHNM | Loan Manual Dunning Level | ||
| 257 | VDARL - SNICHTAB | Reason for Non-Acceptance | ||
| 258 | VDARL - SOBEZ | Organizational District | ||
| 259 | VDARL - SOBJEKT | Internal key for object | ||
| 260 | VDARL - SONDST | Special posting treatment | ||
| 261 | VDARL - SPLIT | Debit position splitting | ||
| 262 | VDARL - SRATAGEN | Rating agency | ||
| 263 | VDARL - SRATING | Rating | ||
| 264 | VDARL - SREFZINS | Loan With Reference Interest Rate | ||
| 265 | VDARL - SREGION | Sales Region | ||
| 266 | VDARL - SSICHER | Primary collateral | ||
| 267 | VDARL - SSOLIST | Plan/Actual principle | ||
| 268 | VDARL - SSONDER | Special treatment of loan | ||
| 269 | VDARL - SSTATI | Status of data record | ||
| 270 | VDARL - STITART | Borrower's Note Loan Security Type | ||
| 271 | VDARL - STITEL | Loan Type Indicator | ||
| 272 | VDARL - SVERFU | Type of Restraint on Drawing | ||
| 273 | VDARL - SVZWECK | Purpose of Loan | ||
| 274 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 275 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 276 | VDARL - TBEAR | Last Edited at | ||
| 277 | VDARL - TERF | Time of Initial Entry | ||
| 278 | VDARL - VVSLOEKZ | Deletion indicator | ||
| 279 | VDARL - XAKT | File Number | ||
| 280 | VDARL - XALKZ | Short name | ||
| 281 | VDARL - XALLB | Long name | ||
| 282 | VDARL - XNODUNN | Exclude Loan from Dunning Run | ||
| 283 | VDARL - XNOIOA | Lock for Interest on Arrears | ||
| 284 | VDARL - ZUOND | Assignment |