Data Element list used by SAP ABAP Table BAPI_JBD_STR_LOAN_ATTRIB (Loan: Attributes)
SAP ABAP Table
BAPI_JBD_STR_LOAN_ATTRIB (Loan: Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_JBD_DTE_AABTRET | Number of assignments still possible | ||
| 2 | BAPI_JBD_DTE_AKONS | Number of Syndicate Members | ||
| 3 | BAPI_JBD_DTE_BABTRET | Minimum Amount for Assignments | ||
| 4 | BAPI_JBD_DTE_BANTRAG | Capital Applied for | ||
| 5 | BAPI_JBD_DTE_BEGRU | Authorization Group | ||
| 6 | BAPI_JBD_DTE_BGESDAR | Total Amount of Syndicated Loan | ||
| 7 | BAPI_JBD_DTE_BNBUERG | Initial Capital not Guaranteed | ||
| 8 | BAPI_JBD_DTE_BPEXT | Business Partner Number in External System | ||
| 9 | BAPI_JBD_DTE_BUKRS | Company Code | ||
| 10 | BAPI_JBD_DTE_BZUSAGE | Commitment Capital | ||
| 11 | BAPI_JBD_DTE_COM_VAL_CLASS | General Valuation Class | ||
| 12 | BAPI_JBD_DTE_CRDATE | Created On | ||
| 13 | BAPI_JBD_DTE_CRTIME | Entered At | ||
| 14 | BAPI_JBD_DTE_CRUSER | Entered By | ||
| 15 | BAPI_JBD_DTE_DABTR | Date of Assignment | ||
| 16 | BAPI_JBD_DTE_DANTRAG | Entry Date of Loan Application | ||
| 17 | BAPI_JBD_DTE_DARCHIV | Date of Rejection/Waiver | ||
| 18 | BAPI_JBD_DTE_DBDIS | Start of distribution of discount | ||
| 19 | BAPI_JBD_DTE_DBEWI | Approval Date | ||
| 20 | BAPI_JBD_DTE_DCONVERT | Date Loan Was Converted into Euros | ||
| 21 | BAPI_JBD_DTE_DCORRECT | Date for Adjustment Flows Resulting from Euro Conversion | ||
| 22 | BAPI_JBD_DTE_DELSOZ | Date of Last Special Interest Payment Period | ||
| 23 | BAPI_JBD_DTE_DKONS | Syndicated Loan Date | ||
| 24 | BAPI_JBD_DTE_DRUECK | Date when loan will probably be redeemed | ||
| 25 | BAPI_JBD_DTE_DVERFU | Date of restraint on disposal upto | ||
| 26 | BAPI_JBD_DTE_DZUSAGE | Loan - Date of Commitment by Lender | ||
| 27 | BAPI_JBD_DTE_GSART | Product Type | ||
| 28 | BAPI_JBD_DTE_GSBER | Business Area | ||
| 29 | BAPI_JBD_DTE_HBKID | Short key for a house bank | ||
| 30 | BAPI_JBD_DTE_HDN_KUNNR | Main borrower customer number | ||
| 31 | BAPI_JBD_DTE_HKTID | ID for account details | ||
| 32 | BAPI_JBD_DTE_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 33 | BAPI_JBD_DTE_JNOREPAY | Repayment Lock | ||
| 34 | BAPI_JBD_DTE_JORIG | Posting system indicator for borrower's note loans | ||
| 35 | BAPI_JBD_DTE_LN_DBLFZ | Start of Term | ||
| 36 | BAPI_JBD_DTE_LN_DELFZ | End of loan term | ||
| 37 | BAPI_JBD_DTE_LN_RANL | Contract Number | ||
| 38 | BAPI_JBD_DTE_LN_XAKT | File number | ||
| 39 | BAPI_JBD_DTE_MABER | Dunning Area | ||
| 40 | BAPI_JBD_DTE_MADAT | Date of Last Dunning Notice | ||
| 41 | BAPI_JBD_DTE_MAHNS | Dunning level | ||
| 42 | BAPI_JBD_DTE_MERKM | Characteristics | ||
| 43 | BAPI_JBD_DTE_MIGDATE | Migration date | ||
| 44 | BAPI_JBD_DTE_NABTRV | Contract of assignment number | ||
| 45 | BAPI_JBD_DTE_NAVAL | Guarantee number | ||
| 46 | BAPI_JBD_DTE_PARTNER | Business Partner Number | ||
| 47 | BAPI_JBD_DTE_RANLALT1 | External Number for Loan | ||
| 48 | BAPI_JBD_DTE_RANLALT2 | Alternative identification 2 | ||
| 49 | BAPI_JBD_DTE_RANLKET | Principle loan investment number | ||
| 50 | BAPI_JBD_DTE_RANLSTAMNR | Master Number Part of Loan Number for Finding Contracts | ||
| 51 | BAPI_JBD_DTE_RANTRAG | Application number | ||
| 52 | BAPI_JBD_DTE_RBHER | Source of Change | ||
| 53 | BAPI_JBD_DTE_REFER | Internal Reference | ||
| 54 | BAPI_JBD_DTE_REHER | Origin of Initial Entry | ||
| 55 | BAPI_JBD_DTE_RGENUM | Character field length = 10 | ||
| 56 | BAPI_JBD_DTE_RKLAMMER | Classification Number for Finance Projects | ||
| 57 | BAPI_JBD_DTE_RPORTB | Portfolio | ||
| 58 | BAPI_JBD_DTE_RPZAHL | Payer/payee | ||
| 59 | BAPI_JBD_DTE_RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 60 | BAPI_JBD_DTE_RSBEAR | Dummy field 12 characters CHAR | ||
| 61 | BAPI_JBD_DTE_SABGRENZ | Loan discount accrual/deferral method | ||
| 62 | BAPI_JBD_DTE_SABT | Assignee | ||
| 63 | BAPI_JBD_DTE_SABTRANS | Indicator for possible foreign assignment | ||
| 64 | BAPI_JBD_DTE_SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 65 | BAPI_JBD_DTE_SANLF | Product Category | ||
| 66 | BAPI_JBD_DTE_SANTWHR | Currency | ||
| 67 | BAPI_JBD_DTE_SANTWHR_ISO | ISO Code Currency | ||
| 68 | BAPI_JBD_DTE_SARCHIV | Archiving Category Indicator | ||
| 69 | BAPI_JBD_DTE_SBEA | Loan Processing Indicator | ||
| 70 | BAPI_JBD_DTE_SBEZIRK | Agent District | ||
| 71 | BAPI_JBD_DTE_SBILK | Balance Sheet Indicator | ||
| 72 | BAPI_JBD_DTE_SDISMETH | Discount distribution method | ||
| 73 | BAPI_JBD_DTE_SDTI | DTI indicator | ||
| 74 | BAPI_JBD_DTE_SDTYP | Loan class indicator | ||
| 75 | BAPI_JBD_DTE_SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 76 | BAPI_JBD_DTE_SDUNNCMP | Summarization Level for Dunning Letter | ||
| 77 | BAPI_JBD_DTE_SFEST | Indicator for Control of Fixed Contract | ||
| 78 | BAPI_JBD_DTE_SFGBEW | Transaction Data Exists that Is To Be Released | ||
| 79 | BAPI_JBD_DTE_SFGKZ | Release Indicator | ||
| 80 | BAPI_JBD_DTE_SFIBG | Asset Grouping Indicator | ||
| 81 | BAPI_JBD_DTE_SFIWO | Indicator: Type of Residential Object Financing | ||
| 82 | BAPI_JBD_DTE_SFRIST | Loan Maturity | ||
| 83 | BAPI_JBD_DTE_SGESST | Branch Office | ||
| 84 | BAPI_JBD_DTE_SGLZB | SCB asset group indicator | ||
| 85 | BAPI_JBD_DTE_SGR1 | Group Key (Freely Definable) | ||
| 86 | BAPI_JBD_DTE_SGR2 | Group Key (Freely Definable) | ||
| 87 | BAPI_JBD_DTE_SGRP3 | Group Key (Freely Definable) | ||
| 88 | BAPI_JBD_DTE_SGRP4 | Group Key (Freely Definable) | ||
| 89 | BAPI_JBD_DTE_SHOME | Home statement | ||
| 90 | BAPI_JBD_DTE_SIHERK | Version Number Component | ||
| 91 | BAPI_JBD_DTE_SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 92 | BAPI_JBD_DTE_SKWGDAR | Credit Type Indicator for Austrian Reporting | ||
| 93 | BAPI_JBD_DTE_SKWGKRED | Credit Category Indicator Para. 75 Report (Austria) | ||
| 94 | BAPI_JBD_DTE_SLAENDER | Country ID | ||
| 95 | BAPI_JBD_DTE_SLAENDER_ISO | ISO Code for Country | ||
| 96 | BAPI_JBD_DTE_SMAHNM | Loan manual dunning level | ||
| 97 | BAPI_JBD_DTE_SNICHTAB | Indicator for Reason of Non-Acceptance | ||
| 98 | BAPI_JBD_DTE_SOBEZ | Organizational District of Agent | ||
| 99 | BAPI_JBD_DTE_SONDST | Special Treatment of Posting | ||
| 100 | BAPI_JBD_DTE_SPLIT | Debit position splitting | ||
| 101 | BAPI_JBD_DTE_SRATAGEN | Rating agency | ||
| 102 | BAPI_JBD_DTE_SRATING | Rating Indicator | ||
| 103 | BAPI_JBD_DTE_SREFZINS | Loan with Reference Interest Rate | ||
| 104 | BAPI_JBD_DTE_SREGION | Region Codes | ||
| 105 | BAPI_JBD_DTE_SSICHER | Primary collateral | ||
| 106 | BAPI_JBD_DTE_SSOLIST | Plan/Actual Principle | ||
| 107 | BAPI_JBD_DTE_SSONDER | Special Treatment of Loan | ||
| 108 | BAPI_JBD_DTE_SSTATI | Status of data record | ||
| 109 | BAPI_JBD_DTE_STITART | Borrower's Note Loan Security Type | ||
| 110 | BAPI_JBD_DTE_STITEL | Loan Type Indicator | ||
| 111 | BAPI_JBD_DTE_SVERFU | Type of Restraint on Drawing | ||
| 112 | BAPI_JBD_DTE_SVZWECK | Purpose of Loan | ||
| 113 | BAPI_JBD_DTE_SWHRORG | Loan currency before conversion to EURO | ||
| 114 | BAPI_JBD_DTE_SWHRORG_ISO | Loan currency before conversion to EURO | ||
| 115 | BAPI_JBD_DTE_SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 116 | BAPI_JBD_DTE_UPDATE | Changed on | ||
| 117 | BAPI_JBD_DTE_UPTIME | Changed at | ||
| 118 | BAPI_JBD_DTE_UPUSER | Last Changed by | ||
| 119 | BAPI_JBD_DTE_VVSLOEKZ | Deletion indicator | ||
| 120 | BAPI_JBD_DTE_XALKZ | Short name | ||
| 121 | BAPI_JBD_DTE_XALLB | Long name | ||
| 122 | BAPI_JBD_DTE_XNODUNN | Loan excluded from dunning run | ||
| 123 | BAPI_JBD_DTE_ZUOND | Assignment |