SAP ABAP Table ISSR_MIG_LOANS (ISSR: Mig Darlehen) is using

• Data Element (72)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANBWA	Asset Transaction Type
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	AWKEY	Object key
5	Data Element	AWORG_REV	Reversal: Reverse Document Reference Organization
6	Data Element	AWREF_REV	Reversal: Reverse Document Reference Document Number
7	Data Element	AWTYP	Reference procedure
8	Data Element	BBWHR	Amount in position currency
9	Data Element	BCWHR	Settlement Amount
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BHWHR	Amount in local currency
12	Data Element	BKTXT	Document Header Text
13	Data Element	BLART	Document type
14	Data Element	BLDAT	Document Date in Document
15	Data Element	BNWHR	Nominal amount
16	Data Element	BP_PARTNR_NEW	Business Partner Number
17	Data Element	BUDAT	Posting Date in the Document
18	Data Element	BUKRS	Company Code
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	DERF	First Entered on
21	Data Element	DMBTR	Amount in local currency
22	Data Element	DVALUT	Calculation Date
23	Data Element	GJAHR	Fiscal Year
24	Data Element	GLVOR	Business Transaction
25	Data Element	GSBER	Business Area
26	Data Element	GVTYP	P&L statement account type
27	Data Element	HKONT	General Ledger Account
28	Data Element	HWAER	Local Currency
29	Data Element	ISSR_DESCRIPTION	ISSR_DESCRIPTION-
30	Data Element	ISSR_FLOW_NR	ISSR_FLOW_NR-
31	Data Element	ISSR_PRESYSTEM	MW-Kennung für Vorsystem
32	Data Element	JV_PART	Partner account number
33	Data Element	KOART	Account type
34	Data Element	KOKRS	Controlling Area
35	Data Element	KOSTL	Cost Center
36	Data Element	LOGSYSTEM	Logical System
37	Data Element	MANDT	Client
38	Data Element	MONAT	Fiscal period
39	Data Element	MONAT	Fiscal period
40	Data Element	NVORGANG	Activity number
41	Data Element	RANL	Contract Number
42	Data Element	RANL	Contract Number
43	Data Element	RANTYP	Contract Type
44	Data Element	RBELKPFD	Document Number of Document Header (Loan)
45	Data Element	RDARNEHM_NEW	Borrower/Applicant Number
46	Data Element	REHER	Source of initial entry
47	Data Element	RERF	Entered by
48	Data Element	RHABEN	Account for credit posting
49	Data Element	RLDEPO	Securities Account
50	Data Element	RSOLL	Account for debit posting
51	Data Element	SAKNR	G/L Account Number
52	Data Element	SANLF	Product Category
53	Data Element	SBEWART	Flow Type
54	Data Element	SBEWART	Flow Type
55	Data Element	SBWHR	Position Currency (Currency of Position Amount)
56	Data Element	SCWHR	Settlement Currency
57	Data Element	SHKZG	Debit/Credit Indicator
58	Data Element	SNWHR	Currency of nominal amount
59	Data Element	SSTORNO	Reversal indicator
60	Data Element	STBLG	Reverse Document Number
61	Data Element	STBLG	Reverse Document Number
62	Data Element	STGRD	Reason for Reversal
63	Data Element	STJAH	Reverse document fiscal year
64	Data Element	TERF	Time of Initial Entry
65	Data Element	UMBLG	Reference transfer document number
66	Data Element	VVKEY	DARWIN universal key (no client)
67	Data Element	VVRPNNR	Daybook no.
68	Data Element	VVSBUCHA	Indicator for postings to accruals/deferrals accounts
69	Data Element	VVSSOLHAB	Debit/credit indicator
70	Data Element	WAERS	Currency Key
71	Data Element	WRBTR	Amount in document currency
72	Data Element	XBILK	Indicator: Account is a balance sheet account?