Table/Structure Field list used by SAP ABAP Program LTRDLF01 (Include LTRDLF01)
SAP ABAP Program 
LTRDLF01 (Include LTRDLF01) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (255)
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Function Module (20)
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Interface (1)
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Message Number (3)
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Class Method (3)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 20 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 26 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 28 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 29 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 35 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 36 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 37 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 38 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 39 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 40 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 41 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 42 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 43 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 44 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 45 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 46 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 47 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 48 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 49 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 50 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 51 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 52 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 53 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 54 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 55 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 56 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 58 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 59 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 60 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 61 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 62 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 63 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 64 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 65 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 66 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 67 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 68 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 69 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 70 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 71 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 72 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 73 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 74 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 75 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 76 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 77 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 78 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 79 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 80 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 81 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 84 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 88 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 92 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 93 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 94 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 95 | Table/Structure Field |
BSSKOFI - SWHR1 | Currency | |
| 96 | Table/Structure Field |
BSSKOFI - SWHR2 | Currency | |
| 97 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 98 | Table/Structure Field |
LOAN_INFO - HWAER | Position Currency (Currency of Position Amount) | |
| 99 | Table/Structure Field |
LOAN_INFO - HWBTR | Amount in position currency | |
| 100 | Table/Structure Field |
LOAN_INFO - INFOTEXT | Text for Additional Information | |
| 101 | Table/Structure Field |
LOAN_INFO - RANL | Contract Number | |
| 102 | Table/Structure Field |
LOAN_INFO - SBEWART | Flow Type | |
| 103 | Table/Structure Field |
LOAN_INFO - TYPE | Record Type for Log Data | |
| 104 | Table/Structure Field |
LOAN_INFO - VWAER | Position Currency (Currency of Position Amount) | |
| 105 | Table/Structure Field |
LOAN_INFO - VWBTR | Amount in position currency | |
| 106 | Table/Structure Field |
LOAN_INFO - VWTEXT | Text for Usage | |
| 107 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 108 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 109 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 110 | Table/Structure Field |
RVDBEKI_REV_BANK - SSTOGRD | Reason for Reversal | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
| 122 | Table/Structure Field |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
| 123 | Table/Structure Field |
SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | |
| 124 | Table/Structure Field |
SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | |
| 125 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 126 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 127 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 131 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 132 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 133 | Table/Structure Field |
T030H - CURTP | Currency Type and Valuation View | |
| 134 | Table/Structure Field |
T030H - HKONT | General Ledger Account | |
| 135 | Table/Structure Field |
T030H - KTOPL | Chart of Accounts | |
| 136 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 137 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 138 | Table/Structure Field |
T030H - WAERS | Currency Key | |
| 139 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 140 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 141 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 142 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 143 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 144 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 145 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 147 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 148 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 149 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 150 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 151 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 152 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 153 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 154 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 155 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 156 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 157 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 158 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 159 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 160 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 161 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 162 | Table/Structure Field |
TZST - SZLSPRART | Indicator for type of payment block from the product type | |
| 163 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 164 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 165 | Table/Structure Field |
VDARL - HBKID | Short key for a house bank | |
| 166 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 167 | Table/Structure Field |
VDARL - HKTID | ID for account details | |
| 168 | Table/Structure Field |
VDARL - MABER | Dunning Area | |
| 169 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 170 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 171 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 172 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 173 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 174 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 175 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 176 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 177 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 178 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
VDBEKI - GSBER | Business Area | |
| 180 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 181 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 182 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 183 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 184 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 185 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 186 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 187 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 188 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 189 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 190 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 191 | Table/Structure Field |
VDBEKI_REV - SSTOGRD | Reason for Reversal | |
| 192 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 193 | Table/Structure Field |
VDBEKI_REV - ZAHLSPERRE | Block Key for Payment | |
| 194 | Table/Structure Field |
VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
| 195 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 196 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 197 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 198 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 199 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 200 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 201 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 202 | Table/Structure Field |
VDBEPI - MABER | Dunning Area | |
| 203 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 204 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 205 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 206 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 207 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 208 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 209 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 210 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 211 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 212 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 213 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 214 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 215 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 216 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 217 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 218 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 219 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 220 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 221 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 222 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 223 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 224 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 225 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 226 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 227 | Table/Structure Field |
VDBEPP - MABER | Dunning Area | |
| 228 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 229 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 230 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 231 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 232 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 233 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 234 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 235 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 236 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 237 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 238 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 239 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 240 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 241 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 242 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 243 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 244 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 245 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 246 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 247 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 248 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 249 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 250 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 251 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 252 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 253 | Table/Structure Field |
VDDEBTTRANS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 254 | Table/Structure Field |
VDDEBTTRANS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 255 | Table/Structure Field |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change |
