Data Element list used by SAP ABAP Table BAPILOAN_CREATE (Creation of Loan Contract Data)
SAP ABAP Table
BAPILOAN_CREATE (Creation of Loan Contract Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AABTRET | Number of Assignments Still Possible | ||
| 2 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 3 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 4 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 5 | BEGRU | Authorization Group | ||
| 6 | BUCHSYS | Posting system indicator for borrower's note loans | ||
| 7 | BUKRS | Company Code | ||
| 8 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 9 | DANTRAG | Entry Date of Loan Application | ||
| 10 | DZUSAGE | Loan - Date of Commitment by Lender | ||
| 11 | GSBER | Business Area | ||
| 12 | HBKID | Short key for a house bank | ||
| 13 | HKTID | ID for account details | ||
| 14 | INTCA | Country ISO code | ||
| 15 | ISOCD | ISO currency code | ||
| 16 | MABER | Dunning Area | ||
| 17 | RANL | Contract Number | ||
| 18 | RANLALT1 | Alternative Identification | ||
| 19 | RANLALT2 | Alternative identification 2 | ||
| 20 | RANTRAG | Application number | ||
| 21 | RKLAMMER | Classification Number for Finance Projects | ||
| 22 | RPORTB | Portfolio | ||
| 23 | SBILK | Balance Sheet Indicator | ||
| 24 | SDTI | DTI indicator | ||
| 25 | SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 26 | SDUNNCMP | Summarization Level for Dunning Letter | ||
| 27 | SFIBG | Asset Grouping Indicator | ||
| 28 | SFIWO | Indicator: Type of Residential Object Financing | ||
| 29 | SFRIST | Loan Term | ||
| 30 | SGLZB | SCB asset group indicator | ||
| 31 | SGRP1 | Group Key 1 (Freely Available) | ||
| 32 | SGRP2 | Group Key 2 (Freely Available) | ||
| 33 | SGRP3 | Group Key 3 (Freely Available) | ||
| 34 | SGRP4 | Group Key 4 (Freely Available) | ||
| 35 | SHOME | Home statement | ||
| 36 | SKWGDAR | Credit type indicator for Austrian reporting | ||
| 37 | SKWGKRED | Credit category indicator Para. 75 report (Austria) | ||
| 38 | SLAENDER | Country ID | ||
| 39 | SSICHER | Primary collateral | ||
| 40 | SSONDER | Special treatment of loan | ||
| 41 | SSTATI | Status of data record | ||
| 42 | STITEL | Loan Type Indicator | ||
| 43 | SVZWECK | Purpose of Loan | ||
| 44 | SWHR | Currency | ||
| 45 | SWIFT | SWIFT/BIC for International Payments | ||
| 46 | TB_DCALLEND | Provision Expiry Date | ||
| 47 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 48 | TB_JNOREPAY | Payoff Lock | ||
| 49 | TB_MERKM | Characteristics | ||
| 50 | TB_NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | ||
| 51 | TB_NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | ||
| 52 | TB_ORIGIN | Loan Origin | ||
| 53 | TB_REFER | Internal Reference | ||
| 54 | TB_RPZAHL_NEW | Payer/payee | ||
| 55 | TB_SARC_EXCL | Documents For The Loan May Not Be Archived | ||
| 56 | TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | ||
| 57 | TB_VIEW_DATE_DUNNING_BLOCK_TIL | Expiration Date of Dunning Lock | ||
| 58 | TB_XNOIOA | Lock for Interest on Arrears | ||
| 59 | TB_ZUOND | Assignment | ||
| 60 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 61 | VVDABTR | Date of assignment | ||
| 62 | VVDBEWI | Approval date | ||
| 63 | VVDVERFU | Date of restraint on disposal upto | ||
| 64 | VVFESTKZ | Indicator for Control of Fixed Contract | ||
| 65 | VVNABTRV | Contract of assignment number | ||
| 66 | VVNAVAL | Guarantee number | ||
| 67 | VVSABGRD | Loan Discount Accrual/Deferral Method | ||
| 68 | VVSABT | Assignee | ||
| 69 | VVSABTRANS | Indicator for Possible Foreign Assignment | ||
| 70 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 71 | VVSART | Product Type | ||
| 72 | VVSBEZIRK | Agent District | ||
| 73 | VVSDTYP | Loans Class | ||
| 74 | VVSGESST | Branch Office | ||
| 75 | VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 76 | VVSMAHNM | Loan Manual Dunning Level | ||
| 77 | VVSOBEZ | Organizational District | ||
| 78 | VVSONDST | Special posting treatment | ||
| 79 | VVSPLIT | Debit position splitting | ||
| 80 | VVSREGION | Sales Region | ||
| 81 | VVSSOLIST | Plan/Actual principle | ||
| 82 | VVSTITART | Borrower's Note Loan Security Type | ||
| 83 | VVSVERFU | Type of Restraint on Drawing | ||
| 84 | VVSZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 85 | XAKT | File Number | ||
| 86 | XALKZ | Short name | ||
| 87 | XALLB | Long name | ||
| 88 | XNODUNN | Exclude Loan from Dunning Run |