Table/Structure Field list used by SAP ABAP Program RFVDTXSR (Word Processing Subroutines)
SAP ABAP Program
RFVDTXSR (Word Processing Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - ADDRESS_ID | (Not supported) Physical address ID | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - CITY2 | District | ||
| 4 | ADDR1_DATA - CITY_CODE | City code for city/street file | ||
| 5 | ADDR1_DATA - COUNTRY | Country Key | ||
| 6 | ADDR1_DATA - POSTALAREA | (Not Supported) Post Delivery District | ||
| 7 | ADDR1_DATA - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 8 | ADDR1_DATA - STREET | Street | ||
| 9 | ADDR1_DATA - STR_SUPPL1 | Street 2 | ||
| 10 | ADRC_STRUC - ADDRESS_ID | (Not supported) Physical address ID | ||
| 11 | ADRC_STRUC - CITY1 | City | ||
| 12 | ADRC_STRUC - CITY2 | District | ||
| 13 | ADRC_STRUC - CITY_CODE | City code for city/street file | ||
| 14 | ADRC_STRUC - COUNTRY | Country Key | ||
| 15 | ADRC_STRUC - LANGU | Language Key | ||
| 16 | ADRC_STRUC - POSTALAREA | (Not Supported) Post Delivery District | ||
| 17 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 18 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 19 | ADRC_STRUC - PO_BOX | PO Box | ||
| 20 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 21 | ADRC_STRUC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 22 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 23 | ADRC_STRUC - STREET | Street | ||
| 24 | ADRC_STRUC - STR_SUPPL1 | Street 2 | ||
| 25 | ADRS - ANRED | Title | ||
| 26 | ADRS - LAND1 | Country Key | ||
| 27 | ADRS - LINEK | Address line | ||
| 28 | ADRS - NAME1 | Name 1 of an address | ||
| 29 | ADRS - NAME2 | Name 2 of an address | ||
| 30 | ADRS - NAME3 | Name 3 of an address | ||
| 31 | ADRS - NAME4 | Name 4 of an address | ||
| 32 | ADRS - ORT01 | City | ||
| 33 | ADRS - ORT02 | City | ||
| 34 | ADRS - PFACH | PO box | ||
| 35 | ADRS - PFORT | PO Box city | ||
| 36 | ADRS - PSTL2 | PO Box postal code | ||
| 37 | ADRS - PSTLZ | Postal code | ||
| 38 | ADRS - REGIO | Region (State, Province, County) | ||
| 39 | ADRS - SPRAS | Language Key | ||
| 40 | ADRS - STRAS | House number and street | ||
| 41 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 42 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 43 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 44 | BEPPFIELDS - SBEWART | Flow Type | ||
| 45 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 46 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 47 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 48 | BEPP_KEY - DTRANS | Flow data key: System date | ||
| 49 | BEPP_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 50 | BEPP_KEY - TTRANS | Transaction data key: system time | ||
| 51 | BNKA - BANKA | Name of bank | ||
| 52 | BNKA - BANKL | Bank Keys | ||
| 53 | BNKA - BANKS | Bank country key | ||
| 54 | BNKA - ORT01 | City | ||
| 55 | BP000 - PARTNR | Business Partner Number | ||
| 56 | BPDBANK - BANKL | Bank Keys | ||
| 57 | BPDBANK - BANKN | Bank account number | ||
| 58 | BPDBANK - BANKS | Bank country key | ||
| 59 | BPDBANK - BVTYP | Partner bank type | ||
| 60 | BUS000 - NAME_FIRST | First name of business partner (person) | ||
| 61 | BUS000 - NAME_GRP1 | Name 1 (group) | ||
| 62 | BUS000 - NAME_GRP2 | Name 2 (group) | ||
| 63 | BUS000 - NAME_LAST | Last name of business partner (person) | ||
| 64 | BUS000 - NAME_ORG1 | Name 1 of organization | ||
| 65 | BUS000 - NAME_ORG2 | Name 2 of organization | ||
| 66 | BUS000 - TYPE | Business partner category | ||
| 67 | BUS000A - TYPE | Business partner category | ||
| 68 | BUS000AINI - TYPE | Business partner category | ||
| 69 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 70 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 71 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 72 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 73 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 74 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 75 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 76 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 77 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 78 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 79 | BUS000_ADR - CITY1 | City | ||
| 80 | BUS000_ADR - CITY2 | District | ||
| 81 | BUS000_ADR - COUNTRY | Country Key | ||
| 82 | BUS000_ADR - LANGU | Language Key | ||
| 83 | BUS000_ADR - POST_CODE1 | City postal code | ||
| 84 | BUS000_ADR - POST_CODE2 | PO Box postal code | ||
| 85 | BUS000_ADR - PO_BOX | PO Box | ||
| 86 | BUS000_ADR - PO_BOX_LOC | PO Box city | ||
| 87 | BUS000_ADR - REGION | Region (State, Province, County) | ||
| 88 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 89 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 90 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 91 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 92 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 93 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 94 | BUS000_DAT - TYPE | Business partner category | ||
| 95 | BUS020_EXT - CITY1 | City | ||
| 96 | BUS020_EXT - CITY2 | District | ||
| 97 | BUS020_EXT - COUNTRY | Country Key | ||
| 98 | BUS020_EXT - LANGU | Language Key | ||
| 99 | BUS020_EXT - POST_CODE1 | City postal code | ||
| 100 | BUS020_EXT - POST_CODE2 | PO Box postal code | ||
| 101 | BUS020_EXT - PO_BOX | PO Box | ||
| 102 | BUS020_EXT - PO_BOX_LOC | PO Box city | ||
| 103 | BUS020_EXT - REGION | Region (State, Province, County) | ||
| 104 | BUT0BK - BKVID | Bank details ID | ||
| 105 | ICOMPA - BUKRS | Company Code | ||
| 106 | ICOMPA - ZBUKR | Paying company code | ||
| 107 | INDX - SRTFD | User-defined key in table INDX | ||
| 108 | RBOBEPP - BCWHR | Settlement Amount | ||
| 109 | RBOBEPP - SBEWART | Flow Type | ||
| 110 | RBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 111 | RCAPTR_DISPLAY - MPARTNR_T | New Main Borrower Number | ||
| 112 | RDEBTTR - PARTNER_NEW | New Main Borrower | ||
| 113 | RDEBTTR - PARTNER_OLD | Old Main Borrower | ||
| 114 | RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | ||
| 115 | RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | ||
| 116 | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 117 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 118 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 119 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 120 | RMF67 - AUSWAHL1 | Selection Indicator | ||
| 121 | RMF67 - BALT_AMOUNT1 | Alternative amount (during dual currency phase) | ||
| 122 | RMF67 - BALT_AMOUNT2 | Alternative amount (during dual currency phase) | ||
| 123 | RMF67 - BAUSBEAKT | Value-dated capital | ||
| 124 | RMF67 - BAUSBEI | Nominal capital as total of posted outpayments | ||
| 125 | RMF67 - BCWHR | Settlement Amount | ||
| 126 | RMF67 - BDISAGIO | Discount/Premium | ||
| 127 | RMF67 - BRESVER | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | ||
| 128 | RMF67 - BRIEFDATUM | Date | ||
| 129 | RMF67 - BROH | Gross revenue per period | ||
| 130 | RMF67 - BUMBUCHS | Transfer total | ||
| 131 | RMF67 - BVERF | Drawn Amount | ||
| 132 | RMF67 - BZHLGNET | Net outpayment amount | ||
| 133 | RMF67 - BZUSMIN | Commitment capital minus reductions | ||
| 134 | RMF67 - DZIFAELL | 1st interest due date | ||
| 135 | RMF67 - ENTRSUM | Number of entries | ||
| 136 | RMF67 - LAUFZEIT | Term | ||
| 137 | RMF67 - LFDNR | Position of sort-/output criterion in list | ||
| 138 | RMF67 - SALT_CURRENCY | Loan currency before conversion to EURO | ||
| 139 | RMF67 - SNOTIZ | Indicator for stored memo | ||
| 140 | RMF67 - STICHTAG | Date | ||
| 141 | RMF67 - XDNADRU | Error message text - long text of the error | ||
| 142 | RMF67 - XGBADR | Partner/address string | ||
| 143 | RMF67 - XKBEZ1 | Short Name | ||
| 144 | RMF67 - XTEXT1 | Comment | ||
| 145 | RMF67 - XZUTXT1 | Collateral additional text/description | ||
| 146 | RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 147 | RSTXT - TDID | Text ID | ||
| 148 | RSTXT - TDSPRAS | Language key | ||
| 149 | RVDHOBJ - ADRNR | Address number | ||
| 150 | RVDHOBJ - JHAUPT | Indicator for the main object within a complete object | ||
| 151 | RVDHOBJ - NBANDNR | Land register volume number | ||
| 152 | RVDHOBJ - NBLATTNR | Land register page number | ||
| 153 | RVDHOBJ - OBJADR | Object address | ||
| 154 | RVDHOBJ - RBLNR | Collateral Number | ||
| 155 | RVDHOBJ - ROBJNR | Collateral object number | ||
| 156 | RVDHOBJ - SGRUNDB | Land register number | ||
| 157 | RVDHOBJ - SOBJART | Object type | ||
| 158 | RVDHOBJ - XGBVON | Land register district | ||
| 159 | RVDHOBJ - XOBJART | Short Name | ||
| 160 | RVDHOBJ - ZGRUSCH | Land charge interest rate | ||
| 161 | RVDHOBJ - ZNEBENL | Additional service interest rate | ||
| 162 | RVDSICH - PKUR | Price in percent | ||
| 163 | RVDSICH - RSICHER | Collateral reference number | ||
| 164 | RVZZBEPP_CML - SREORG | Loan Reorganization Record | ||
| 165 | SANS1 - ADDRESS_ID | (Not supported) Physical address ID | ||
| 166 | SANS1 - ADRNR | Address number | ||
| 167 | SANS1 - LAND1 | Country Key | ||
| 168 | SANS1 - ORT01 | City | ||
| 169 | SANS1 - ORT02 | District | ||
| 170 | SANS1 - PSTBZ | Post delivery district | ||
| 171 | SANS1 - PSTLZ | Postal Code | ||
| 172 | SANS1 - REGIO | Region (State, Province, County) | ||
| 173 | SANS1 - STRA1 | House number and street | ||
| 174 | SANS1 - STRAS | House number and street | ||
| 175 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | ||
| 180 | T001 - LAND1 | Country Key | ||
| 181 | T012K_BF - BANKN | Bank account number | ||
| 182 | T012_BF - BANKL | Bank Keys | ||
| 183 | T012_BF - BANKS | Bank country key | ||
| 184 | T012_D_BF - BANKL | Bank Keys | ||
| 185 | T012_D_BF - BANKS | Bank country key | ||
| 186 | T042I - HKTID | ID for account details | ||
| 187 | TB003 - ROLECATEGORY | BP Role Category | ||
| 188 | TCURT - SPRAS | Language Key | ||
| 189 | TCURT - WAERS | Currency Key | ||
| 190 | TD03T - SPRAS | Language Key | ||
| 191 | TD03T - STITEL | Loan Type Indicator | ||
| 192 | TD06T - SPRAS | Language Key | ||
| 193 | TD06T - SUART | Document Type | ||
| 194 | TD07T - GSART | Product Type | ||
| 195 | TD07T - SPRAS | Language Key | ||
| 196 | TD07T - SVZWECK | Purpose of Loan | ||
| 197 | TD20T - SPRAS | Language Key | ||
| 198 | TD20T - SWORTL | Wording of order/contract | ||
| 199 | TDL21T - SBUEART | Guarantee type 2 | ||
| 200 | TDL21T - SPRAS | Language Key | ||
| 201 | TDL21T - XLBEZ | Name | ||
| 202 | TDL2T - SBUEART | Guarantee type 1 | ||
| 203 | TDL2T - SPRAS | Language Key | ||
| 204 | TDL2T - XLBEZ | Name | ||
| 205 | TDO2T - SGTART | Building Part Type | ||
| 206 | TDO2T - SPRAS | Language Key | ||
| 207 | TDO2T - XKBEZ | Short Name | ||
| 208 | TDO2T - XLBEZ | Name | ||
| 209 | TDO5T - SBEURT | Valuation rating base | ||
| 210 | TDO5T - SPRAS | Language Key | ||
| 211 | TIV4E - SOBJLAGE | Indicator: District Location of Object | ||
| 212 | TIV4E - SPRAS | Language Key | ||
| 213 | TP01T - LANGU | Language Key | ||
| 214 | TP01T - TITLE | Form of Address (Key) | ||
| 215 | TTXBF - BRFNM | Letter Name | ||
| 216 | TTXBF - RANTYP | Contract Type | ||
| 217 | TTXBF - SUBANWDG | Document group | ||
| 218 | TZC37 - BUKRS | Company Code | ||
| 219 | TZC37 - GSART | Product Type | ||
| 220 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 221 | TZC37 - STATU | Contract status | ||
| 222 | TZK01 - RANTYP | Contract Type | ||
| 223 | TZK01 - SBEWZITI | Flow category | ||
| 224 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 225 | TZK0A - RANTYP | Contract Type | ||
| 226 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 227 | TZK0A - SPRAS | Language Key | ||
| 228 | TZPAT - GSART | Product Type | ||
| 229 | TZPAT - SPRAS | Language Key | ||
| 230 | TZV51 - SANRED | Form of Address (Key) | ||
| 231 | TZV51 - SPRAS | Language Key | ||
| 232 | TZZKD - BRFNM | Letter Name | ||
| 233 | TZZKD - RANTYP | Contract Type | ||
| 234 | TZZKD - SUBANWDG | Document group | ||
| 235 | TZZKD - VLISTE | Distribution list: Yes/no? | ||
| 236 | VDARL - BANTRAG | Capital applied for | ||
| 237 | VDARL - BUKRS | Company Code | ||
| 238 | VDARL - BZUSAGE | Commitment capital | ||
| 239 | VDARL - GSART | Product Type | ||
| 240 | VDARL - RANL | Contract Number | ||
| 241 | VDARL - RDARNEHM | Business Partner Number | ||
| 242 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 243 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 244 | VDARL - SANTWHR | Currency | ||
| 245 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 246 | VDARL - SOBJEKT | Internal key for object | ||
| 247 | VDARL - SSTATI | Status of data record | ||
| 248 | VDARL - STITEL | Loan Type Indicator | ||
| 249 | VDARL - SVZWECK | Purpose of Loan | ||
| 250 | VDARLDVS - BUKRS | Company Code | ||
| 251 | VDARLDVS - RANL | Contract Number | ||
| 252 | VDARLDVS - RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | ||
| 253 | VDARLDVS - SARCHIV | Archiving Category Indicator | ||
| 254 | VDARLDVS - STMTNREKA | Number of last account statement | ||
| 255 | VDARLOBJ - REFOBJ | Reference object for jointly liable objects | ||
| 256 | VDARLOBJ - ROBJNR | Collateral object number | ||
| 257 | VDARLSIC - RSICHER | Collateral reference number | ||
| 258 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 259 | VDARL_KEY - BUKRS | Company Code | ||
| 260 | VDARL_KEY - RANL | Contract Number | ||
| 261 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 262 | VDAUSZ - BANKL | Bank number | ||
| 263 | VDAUSZ - BANKS | Bank country key | ||
| 264 | VDAUSZ - BUKRS | Company Code | ||
| 265 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 266 | VDAUSZ - NAME1 | Name 1 | ||
| 267 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 268 | VDAUSZ - PARTNR | Business Partner Number | ||
| 269 | VDAUSZ - RANL | Contract Number | ||
| 270 | VDAUSZ - SGTXT | Item Text | ||
| 271 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 272 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 273 | VDAUSZ_FIELDS - BANKL | Bank number | ||
| 274 | VDAUSZ_FIELDS - BANKS | Bank country key | ||
| 275 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 276 | VDAUSZ_FIELDS - PARTNR | Business Partner Number | ||
| 277 | VDAUSZ_FIELDS - SGTXT | Item Text | ||
| 278 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 279 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 280 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 281 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 282 | VDAUSZ_KEY - RANL | Contract Number | ||
| 283 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 284 | VDBEPP - BBWHR | Amount in position currency | ||
| 285 | VDBEPP - BCWHR | Settlement Amount | ||
| 286 | VDBEPP - BHWHR | Amount in local currency | ||
| 287 | VDBEPP - SBEWART | Flow Type | ||
| 288 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 289 | VDBEPP - SCWHR | Settlement Currency | ||
| 290 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 291 | VDBLBAW - BNEUGT | Building Part New Value | ||
| 292 | VDBLBAW - BZWGT | Current Market Value of Building Part | ||
| 293 | VDBLBAW - NGEBTEIL | Building part number | ||
| 294 | VDBLBAW - RBLNR | Collateral Number | ||
| 295 | VDBLBAW - SGTART | Building Part Type | ||
| 296 | VDBLBOW - BGPREIS | Total price per square unit | ||
| 297 | VDBLBOW - FLAECHE | Property area | ||
| 298 | VDBLBOW - RBLNR | Collateral Number | ||
| 299 | VDBLBOW - SLFDGRST | Property consecutive number | ||
| 300 | VDBLEW - BBEWIRTG | Administration costs | ||
| 301 | VDBLEW - BBEWIRTW | Administration costs | ||
| 302 | VDBLEW - BJREING | Yearly net profit | ||
| 303 | VDBLEW - BJREINW | Yearly net profit | ||
| 304 | VDBLEW - BJROHG | Yearly gross profit | ||
| 305 | VDBLEW - BJROHW | Yearly gross profit | ||
| 306 | VDBLEW - RBLNR | Collateral Number | ||
| 307 | VDBLREW - BROH | Gross revenue per period | ||
| 308 | VDBLREW - NGEBTEIL | Building part number | ||
| 309 | VDBLREW - RBLNR | Collateral Number | ||
| 310 | VDBLSS - BZWAER | Present value of external area and internal development | ||
| 311 | VDBLSS - BZWBNK | Present value of additional building costs | ||
| 312 | VDBLSS - RBLNR | Collateral Number | ||
| 313 | VDBLSWT - RBLNR | Collateral Number | ||
| 314 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 315 | VDBOBEPP - SBEWART | Flow Type | ||
| 316 | VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 317 | VDGPO - DENBEZ | Date of end of relationship | ||
| 318 | VDGPO - PARTNR | Business Partner Number | ||
| 319 | VDGPO - ROLETYP | BP Role | ||
| 320 | VDGPO - SNUMOBJ | Key for number range object | ||
| 321 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 322 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 323 | VDGPOKEY - ROLETYP | BP Role | ||
| 324 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 325 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 326 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 327 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 328 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 329 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 330 | VDHGRPF - RSICHER | Collateral reference number | ||
| 331 | VDHOBJ - SOBJLAGE | Indicator - District of Object | ||
| 332 | VDHOBJBL - RBLNR | Collateral Number | ||
| 333 | VDHOBJBL - SBEURT | Valuation rating base | ||
| 334 | VDHOBJGT - NGEBTEIL | Building part number | ||
| 335 | VDHOBJGT - SGTART | Building Part Type | ||
| 336 | VDLV - RSICHER | Collateral reference number | ||
| 337 | VDLV - SBUEART | Guarantee type 1 | ||
| 338 | VDLV - SBUEART1 | Guarantee type 2 | ||
| 339 | VDORDER - SANRED | Form of Address (Key) | ||
| 340 | VDORDER - SWORTL | Wording of order/contract | ||
| 341 | VDREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | ||
| 342 | VDSCRIPT - BZHLGNET | Net outpayment amount | ||
| 343 | VDSCRIPT - NBANDNR | Land register volume number | ||
| 344 | VDSCRIPT - SANTWHR | Currency | ||
| 345 | VDSCRIPT - SINTNR | Internal key for object | ||
| 346 | VDSCRIPT - XTITEL | Name | ||
| 347 | VDSCRKO - BKOND | Condition item currency amount | ||
| 348 | VDSCRKO - BUKRS | Company Code | ||
| 349 | VDSCRKO - BVAWR | Value-Dated Capital in Position Currency | ||
| 350 | VDSCRKO - BZAHLUNG | Pay-in/disbursement amount | ||
| 351 | VDSCRKO - BZUSAGE | Commitment capital | ||
| 352 | VDSCRKO - DALLGEM | General date | ||
| 353 | VDSCRKO - DBLFZ | Start of Term | ||
| 354 | VDSCRKO - DEFSZ | Date of fixed period end | ||
| 355 | VDSCRKO - DELFZ | End of Term | ||
| 356 | VDSCRKO - DGUEL_KK | Date Condition Effective from | ||
| 357 | VDSCRKO - DGUEL_KP | Condition Item Valid From | ||
| 358 | VDSCRKO - GRU_STUFE | Control level no. for control break routine | ||
| 359 | VDSCRKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 360 | VDSCRKO - NANGEBOT | Offer consecutive number | ||
| 361 | VDSCRKO - NLFD_ANG | Offer consecutive number | ||
| 362 | VDSCRKO - PKOND | Percentage rate for condition items | ||
| 363 | VDSCRKO - RKEY1 | Key part 1 | ||
| 364 | VDSCRKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 365 | VDSCRKO - SEFFMETHTX | Explanatory short text | ||
| 366 | VDSCRKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 367 | VDSCRKO - SKOKOART | Type of Condition Header | ||
| 368 | VDSCRKO - STILGRHY | Payment cycle | ||
| 369 | VDSCRKO - STILGRHYTX | Explanatory short text | ||
| 370 | VDSCRKO - SWHRZHLG | Currency of payment amount | ||
| 371 | VDSCRKO - SWHRZUSA | Currency of commitment amount | ||
| 372 | VDSCRKO - SZBMETH | Interest Calculation Method | ||
| 373 | VDSCRKO - SZBMETHTX | Explanatory short text | ||
| 374 | VDSCRLEIST - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 375 | VDSCRLEIST - BSALDO | Remaining Balance of a Contract (Account) | ||
| 376 | VDSCRLEIST - SANZWHR | Display currency of payments | ||
| 377 | VDSCRPOS - EXTBEWART1 | External flow type column 1 | ||
| 378 | VDSCRPOS - EXTBEWART2 | External flow type column 2 | ||
| 379 | VDSCRPOS - EXTBEWART3 | External flow type column 3 | ||
| 380 | VDSCRPOS - EXTBEWART4 | External flow type column 4 | ||
| 381 | VDSCRPOS - EXTBEWART5 | External flow type column 5 | ||
| 382 | VDSCRPOS - EXTBEWART6 | External flow type column 6 | ||
| 383 | VDSCRPOS - EXTBEWTXT1 | Name of Flow Type | ||
| 384 | VDSCRPOS - EXTBEWTXT2 | Name of Flow Type | ||
| 385 | VDSCRPOS - EXTBEWTXT3 | Name of Flow Type | ||
| 386 | VDSCRPOS - EXTBEWTXT4 | Name of Flow Type | ||
| 387 | VDSCRPOS - EXTBEWTXT5 | Name of Flow Type | ||
| 388 | VDSCRPOS - EXTBEWTXT6 | Name of Flow Type | ||
| 389 | VDSCRPOS - KNZ1 | Indicator column 1 | ||
| 390 | VDSCRPOS - VAL1 | Amount column 1 | ||
| 391 | VDSCRPOS - VAL2 | Amount column 2 | ||
| 392 | VDSCRPOS - VAL3 | Amount column 3 | ||
| 393 | VDUNTR - SUART | Document Type | ||
| 394 | VIGBA3 - BDARLEH | Total amount of right registered in Section III | ||
| 395 | VIGBA3 - NRDARLEH | Loan number | ||
| 396 | VIGBA3 - SGRUNDB | Land register number | ||
| 397 | VIGBA3 - WAEBEZ | Currency description | ||
| 398 | VIGBFLS - SGRUNDB | Land register number | ||
| 399 | VIGBFLS - SLFDGRST | Property consecutive number | ||
| 400 | VIGBFLS - XFLURST | Parcel of Land | ||
| 401 | VIGBSTD - SGRUNDB | Land register number | ||
| 402 | VIGBSTD - SLFDGRST | Property consecutive number | ||
| 403 | VIGBUCH - NBANDNR | Land register volume number | ||
| 404 | VIGBUCH - NBLATTNR | Land register page number | ||
| 405 | VIGBUCH - SGRUNDB | Land register number | ||
| 406 | VIGBUCH - XGBVON | Land register district | ||
| 407 | VIGBUCH_DATA - NBANDNR | Land register volume number | ||
| 408 | VIGBUCH_DATA - NBLATTNR | Land register page number | ||
| 409 | VIGBUCH_DATA - XGBVON | Land register district | ||
| 410 | VIGBUCH_DATA_1 - NBANDNR | Land register volume number | ||
| 411 | VIGBUCH_DATA_1 - NBLATTNR | Land register page number | ||
| 412 | VIGBUCH_DATA_1 - XGBVON | Land register district | ||
| 413 | VIGBUCH_DATA_1A - NBANDNR | Land register volume number | ||
| 414 | VIGBUCH_DATA_1A - NBLATTNR | Land register page number | ||
| 415 | VIGBUCH_DATA_1A - XGBVON | Land register district | ||
| 416 | VZFZE - BUKRS | Company Code | ||
| 417 | VZFZE - SATZART | Record Type in Suspense Data Table | ||
| 418 | VZFZE - SOBJEKT | Internal key for object | ||
| 419 | VZFZE - XVAR700 | Application Data | ||
| 420 | VZSORT - SNUMOBJ | Key for number range object | ||
| 421 | VZSORT - SOBJEKT | Internal key for object for business partner table | ||
| 422 | VZZBEPP - BBWHR | Amount in position currency | ||
| 423 | VZZBEPP - BCWHR | Settlement Amount | ||
| 424 | VZZBEPP - BSALDO | Remaining Balance of a Contract (Account) | ||
| 425 | VZZBEPP - BUKRS | Company Code | ||
| 426 | VZZBEPP - BVTYP | Partner bank type | ||
| 427 | VZZBEPP - DDISPO | Payment Date | ||
| 428 | VZZBEPP - DEPERIOD | Period End | ||
| 429 | VZZBEPP - DFAELL | Due date | ||
| 430 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 431 | VZZBEPP - DVALUT | Calculation Date | ||
| 432 | VZZBEPP - HBKID | Short key for a house bank | ||
| 433 | VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 434 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 435 | VZZBEPP - RANL | Contract Number | ||
| 436 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 437 | VZZBEPP - RPNNR | Daybook no. | ||
| 438 | VZZBEPP - SBEWART | Flow Type | ||
| 439 | VZZBEPP - SBEWZITI | Flow category | ||
| 440 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 441 | VZZBEPP - SCWHR | Settlement Currency | ||
| 442 | VZZBEPP - SGTXT | Item Text | ||
| 443 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 444 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 445 | VZZBEPP - SREFBEW | Reference flow type | ||
| 446 | VZZBEPP - SREORG | Loan Reorganization Record | ||
| 447 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 448 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 449 | VZZBEPP - XBEWART | Name of flow type | ||
| 450 | VZZBEPP - ZLSCH | Payment method | ||
| 451 | VZZKOKO - BUKRS | Company Code | ||
| 452 | VZZKOKO - BZAHLUNG | Pay-in/disbursement amount | ||
| 453 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 454 | VZZKOKO - DBLFZ | Start of Term | ||
| 455 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 456 | VZZKOKO - DELFZ | End of Term | ||
| 457 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 458 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 459 | VZZKOKO - NANGEBOT | Offer consecutive number | ||
| 460 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 461 | VZZKOKO - RKEY1 | Key part 1 | ||
| 462 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 463 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 464 | VZZKOKO - STILGRHY | Payment cycle | ||
| 465 | VZZKOKO - SWHRZHLG | Currency of payment amount | ||
| 466 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 467 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 468 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |