Data Element list used by SAP ABAP Table BAPILOAN_GET (Display of Loan Contract Data)
SAP ABAP Table 
BAPILOAN_GET (Display of Loan Contract Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AABTRET | Number of Assignments Still Possible | |
| 2 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 3 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 4 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 5 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 6 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 7 | Data Element |
BEGRU | Authorization Group | |
| 8 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 9 | Data Element |
BP_RATING | Rating | |
| 10 | Data Element |
BUCHSYS | Posting system indicator for borrower's note loans | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 13 | Data Element |
CHAR2 | Version Number Component | |
| 14 | Data Element |
CHAR22 | Text string 22 characters | |
| 15 | Data Element |
DANTRAG | Entry Date of Loan Application | |
| 16 | Data Element |
DARCHIV | Date of Rejection/Withdrawal | |
| 17 | Data Element |
DBDIS | Start of distribution of discount | |
| 18 | Data Element |
DBEAR | Last Edited on | |
| 19 | Data Element |
DBLFZ | Start of Term | |
| 20 | Data Element |
DCONVERT | Date loan was converted to EURO | |
| 21 | Data Element |
DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 22 | Data Element |
DENDLFZ | End of Loan Term | |
| 23 | Data Element |
DERF | First Entered on | |
| 24 | Data Element |
DKONS | Syndicate loan date | |
| 25 | Data Element |
DUMMY_12 | Dummy field 12 characters CHAR | |
| 26 | Data Element |
DZUSAGE | Loan - Date of Commitment by Lender | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
HBKID | Short key for a house bank | |
| 29 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 30 | Data Element |
HKTID | ID for account details | |
| 31 | Data Element |
INTCA | Country ISO code | |
| 32 | Data Element |
ISOCD | ISO currency code | |
| 33 | Data Element |
ISOCD | ISO currency code | |
| 34 | Data Element |
MABER | Dunning Area | |
| 35 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 36 | Data Element |
MAHNS_D | Dunning Level | |
| 37 | Data Element |
MIGDATE | Migration date | |
| 38 | Data Element |
RANL | Contract Number | |
| 39 | Data Element |
RANLALT1 | Alternative Identification | |
| 40 | Data Element |
RANLALT2 | Alternative identification 2 | |
| 41 | Data Element |
RANLHPT | Principle loan investment number | |
| 42 | Data Element |
RANLSTAMNR | Master number part of loan number for finding contracts | |
| 43 | Data Element |
RANTRAG | Application number | |
| 44 | Data Element |
RBEAR | Employee ID | |
| 45 | Data Element |
RBHER | Editing Source | |
| 46 | Data Element |
REHER | Source of initial entry | |
| 47 | Data Element |
RERF | Entered by | |
| 48 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 49 | Data Element |
RPORTB | Portfolio | |
| 50 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 51 | Data Element |
SANLF | Product Category | |
| 52 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 53 | Data Element |
SBILK | Balance Sheet Indicator | |
| 54 | Data Element |
SDISMETH | Discount distribution method | |
| 55 | Data Element |
SDTI | DTI indicator | |
| 56 | Data Element |
SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
| 57 | Data Element |
SDUNNCMP | Summarization Level for Dunning Letter | |
| 58 | Data Element |
SFIBG | Asset Grouping Indicator | |
| 59 | Data Element |
SFIWO | Indicator: Type of Residential Object Financing | |
| 60 | Data Element |
SFRIST | Loan Term | |
| 61 | Data Element |
SGLZB | SCB asset group indicator | |
| 62 | Data Element |
SGRP1 | Group Key 1 (Freely Available) | |
| 63 | Data Element |
SGRP2 | Group Key 2 (Freely Available) | |
| 64 | Data Element |
SGRP3 | Group Key 3 (Freely Available) | |
| 65 | Data Element |
SGRP4 | Group Key 4 (Freely Available) | |
| 66 | Data Element |
SHOME | Home statement | |
| 67 | Data Element |
SKWGDAR | Credit type indicator for Austrian reporting | |
| 68 | Data Element |
SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
| 69 | Data Element |
SLAENDER | Country ID | |
| 70 | Data Element |
SNICHTAB | Reason for Non-Acceptance | |
| 71 | Data Element |
SRATAGEN_NEW | Rating agency | |
| 72 | Data Element |
SSICHER | Primary collateral | |
| 73 | Data Element |
SSONDER | Special treatment of loan | |
| 74 | Data Element |
SSTATI | Status of data record | |
| 75 | Data Element |
STITEL | Loan Type Indicator | |
| 76 | Data Element |
SVZWECK | Purpose of Loan | |
| 77 | Data Element |
SWHR | Currency | |
| 78 | Data Element |
SWHRORG | Loan currency before conversion to EURO | |
| 79 | Data Element |
TBEAR | Last Edited at | |
| 80 | Data Element |
TB_DCALLEND | Provision Expiry Date | |
| 81 | Data Element |
TB_DCLOSE | Closing Date of a Loan Contract | |
| 82 | Data Element |
TB_DOPEN | Opening Date of a Loan Contract | |
| 83 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 84 | Data Element |
TB_JNOREPAY | Payoff Lock | |
| 85 | Data Element |
TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 86 | Data Element |
TB_LC_CHARAC_CREDIT | Processing Characteristic: Status of Customer Payables | |
| 87 | Data Element |
TB_LC_CHARAC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
| 88 | Data Element |
TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 89 | Data Element |
TB_LC_CHARAC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
| 90 | Data Element |
TB_LC_STATUS | Status of Processing Characteristics for Loan | |
| 91 | Data Element |
TB_MERKM | Characteristics | |
| 92 | Data Element |
TB_NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | |
| 93 | Data Element |
TB_NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | |
| 94 | Data Element |
TB_ORIGIN | Loan Origin | |
| 95 | Data Element |
TB_REFER | Internal Reference | |
| 96 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 97 | Data Element |
TB_SARC_DOCS | Indicator: Archived Loan Documents Exist | |
| 98 | Data Element |
TB_SARC_EXCL | Documents For The Loan May Not Be Archived | |
| 99 | Data Element |
TB_VIEW_DATE_DUNNING_BLOCK_TIL | Expiration Date of Dunning Lock | |
| 100 | Data Element |
TB_XNOIOA | Lock for Interest on Arrears | |
| 101 | Data Element |
TB_ZUOND | Assignment | |
| 102 | Data Element |
TERF | Time of Initial Entry | |
| 103 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 104 | Data Element |
VVAKONS | Number of syndicate members | |
| 105 | Data Element |
VVDABTR | Date of assignment | |
| 106 | Data Element |
VVDBEWI | Approval date | |
| 107 | Data Element |
VVDLESOZ | Date of last special interest payment period | |
| 108 | Data Element |
VVDRUECK | Date when loan will probably be redeemed | |
| 109 | Data Element |
VVDVERFU | Date of restraint on disposal upto | |
| 110 | Data Element |
VVFESTKZ | Indicator for Control of Fixed Contract | |
| 111 | Data Element |
VVKEYOBJ | Internal key for object | |
| 112 | Data Element |
VVNABTRV | Contract of assignment number | |
| 113 | Data Element |
VVNAVAL | Guarantee number | |
| 114 | Data Element |
VVRPNR | Activity number/rollover number | |
| 115 | Data Element |
VVSABGRD | Loan Discount Accrual/Deferral Method | |
| 116 | Data Element |
VVSABT | Assignee | |
| 117 | Data Element |
VVSABTRANS | Indicator for Possible Foreign Assignment | |
| 118 | Data Element |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
| 119 | Data Element |
VVSART | Product Type | |
| 120 | Data Element |
VVSBEA | Loan Processing Indicator | |
| 121 | Data Element |
VVSBEZIRK | Agent District | |
| 122 | Data Element |
VVSDTYP | Loans Class | |
| 123 | Data Element |
VVSFGBEW | Transaction data to be released available | |
| 124 | Data Element |
VVSFGKZ | Release Indicator | |
| 125 | Data Element |
VVSGESST | Branch Office | |
| 126 | Data Element |
VVSINTEB | Financial Assets Management internal level | |
| 127 | Data Element |
VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
| 128 | Data Element |
VVSLOEKZ | Deletion indicator | |
| 129 | Data Element |
VVSMAHNM | Loan Manual Dunning Level | |
| 130 | Data Element |
VVSOBEZ | Organizational District | |
| 131 | Data Element |
VVSONDST | Special posting treatment | |
| 132 | Data Element |
VVSPLIT | Debit position splitting | |
| 133 | Data Element |
VVSREFZINS | Loan With Reference Interest Rate | |
| 134 | Data Element |
VVSREGION | Sales Region | |
| 135 | Data Element |
VVSSOLIST | Plan/Actual principle | |
| 136 | Data Element |
VVSTITART | Borrower's Note Loan Security Type | |
| 137 | Data Element |
VVSVERFU | Type of Restraint on Drawing | |
| 138 | Data Element |
VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
| 139 | Data Element |
XAKT | File Number | |
| 140 | Data Element |
XALKZ | Short name | |
| 141 | Data Element |
XALLB | Long name | |
| 142 | Data Element |
XNODUNN | Exclude Loan from Dunning Run |
