Data Element list used by SAP ABAP Table ISSR_LOANS (ISSR: Relevant Fields VDBEKI, VDBEPI)
SAP ABAP Table
ISSR_LOANS (ISSR: Relevant Fields VDBEKI, VDBEPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBWHR | Amount in position currency | |
2 | ![]() |
BCWHR | Settlement Amount | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BHWHR | Amount in local currency | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BNWHR | Nominal amount | |
8 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
DERF | First Entered on | |
12 | ![]() |
DVALUT | Calculation Date | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
MONAT | Fiscal period | |
16 | ![]() |
NVORGANG | Activity number | |
17 | ![]() |
RANL | Contract Number | |
18 | ![]() |
RBELKPFD | Document Number of Document Header (Loan) | |
19 | ![]() |
RDARNEHM_NEW | Borrower/Applicant Number | |
20 | ![]() |
REHER | Source of initial entry | |
21 | ![]() |
RERF | Entered by | |
22 | ![]() |
RHABEN | Account for credit posting | |
23 | ![]() |
RSOLL | Account for debit posting | |
24 | ![]() |
SANLF | Product Category | |
25 | ![]() |
SBEWART | Flow Type | |
26 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
27 | ![]() |
SCWHR | Settlement Currency | |
28 | ![]() |
SNWHR | Currency of nominal amount | |
29 | ![]() |
SSTORNO | Reversal indicator | |
30 | ![]() |
STBLG | Reverse Document Number | |
31 | ![]() |
TERF | Time of Initial Entry | |
32 | ![]() |
UMBLG | Reference transfer document number | |
33 | ![]() |
VVRPNNR | Daybook no. | |
34 | ![]() |
VVSBUCHA | Indicator for postings to accruals/deferrals accounts | |
35 | ![]() |
VVSSOLHAB | Debit/credit indicator |