Data Element list used by SAP ABAP Table FVD_GDPDU_XSTR_FLOW_HEAD (Loans: Document Header)
SAP ABAP Table 
FVD_GDPDU_XSTR_FLOW_HEAD (Loans: Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DANFIBU | Date of transferal to FiAc | |
| 8 | Data Element |
DERF | First Entered on | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
HKONT | General Ledger Account | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
MONAT | Fiscal period | |
| 14 | Data Element |
RANL | Contract Number | |
| 15 | Data Element |
RBANKK | Bank account | |
| 16 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 17 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 18 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 19 | Data Element |
SSTCKKZ | Accrued interest method | |
| 20 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 21 | Data Element |
SSTOGRD | Reason for Reversal | |
| 22 | Data Element |
SSTORNO | Reversal indicator | |
| 23 | Data Element |
STBLG | Reverse Document Number | |
| 24 | Data Element |
UANFIBU | Time of transfer to financial accounting | |
| 25 | Data Element |
VVRPNNR | Daybook no. | |
| 26 | Data Element |
VVRPNSUP | Super prima nota for grouping in autom.deb.pos. |
