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 |
---|---|---|---|---|
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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 |