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 |
|---|---|---|---|---|
| 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 |