Data Element list used by SAP ABAP Table J11SDA1 (Send Structure for TR-EDT Receiever Structure JBIUDA1)
SAP ABAP Table J11SDA1 (Send Structure for TR-EDT Receiever Structure JBIUDA1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AABTRET | Number of Assignments Still Possible | |
2 | Data Element | AFGSTAGE | Number of working days to due date | |
3 | Data Element | AFGSTAGEVZ | +/- sign for number of working days for due date | |
4 | Data Element | AMMRHY | Frequency in months | |
5 | Data Element | ATTRHY | Frequency in Days | |
6 | Data Element | AVGSTAGE | Number of working days for value date | |
7 | Data Element | AVGSTAGEVZ | +/- sign for number of working days for value date | |
8 | Data Element | AZGSTAGE | Number of working days for interest fixing | |
9 | Data Element | BEGRU | Authorization Group | |
10 | Data Element | BP_ADR_REF_NEW | Address ID | |
11 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
12 | Data Element | BUCHSYS | Posting system indicator for borrower's note loans | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BU_IBAN | IBAN (International Bank Account Number) | |
15 | Data Element | BU_PARTNERROLE | BP Role | |
16 | Data Element | BVTYP | Partner bank type | |
17 | Data Element | CHAR3 | 3-Byte field | |
18 | Data Element | CHAR3 | 3-Byte field | |
19 | Data Element | CHAR5 | R/2 table | |
20 | Data Element | CHAR5 | R/2 table | |
21 | Data Element | CREARHYEKA | Generation frequency of external account statement | |
22 | Data Element | DALLGEM | General date | |
23 | Data Element | DANGAM | Offer creation date | |
24 | Data Element | DANGBIS | Offer Effective To | |
25 | Data Element | DANNAHME | Date of acceptance of offer | |
26 | Data Element | DANTRAG | Entry Date of Loan Application | |
27 | Data Element | DARWGEN | Date for fixing the accepted value | |
28 | Data Element | DBAVGEN | Date of BAV authorization | |
29 | Data Element | DBEGINEKA | Start date of last external account statement | |
30 | Data Element | DBLFZ | Start of Term | |
31 | Data Element | DCREATEEKA | Creation date of last external account statement | |
32 | Data Element | DENDLFZ | End of Loan Term | |
33 | Data Element | DERF | First Entered on | |
34 | Data Element | DERWMEL | Date when the acquistion was reported to FISO | |
35 | Data Element | DFAELL | Due date | |
36 | Data Element | DGUEL | Date Condition Effective from | |
37 | Data Element | DGUEL_AB | Entry effective from | |
38 | Data Element | DGUEL_KP | Condition Item Valid From | |
39 | Data Element | DKONS | Syndicate loan date | |
40 | Data Element | DKUEND | Date of notice | |
41 | Data Element | DKUENDDG | Earliest Possible Date for Notice Given by the Lender | |
42 | Data Element | DLASTEKA | Key date of last external account statement | |
43 | Data Element | DLASTZB | Key date of the last interest certificate | |
44 | Data Element | DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | |
45 | Data Element | DRESAM | Reservation of Conditions On | |
46 | Data Element | DRESBIS | Reservation of Conditions Until | |
47 | Data Element | DVALUT | Calculation Date | |
48 | Data Element | DVERTBIS | Return contract by | |
49 | Data Element | DVERTRAM | Contract creation date | |
50 | Data Element | DZLSCH | Payment method | |
51 | Data Element | DZLSPR | Payment Block Key | |
52 | Data Element | DZUSAGE | Loan - Date of Commitment by Lender | |
53 | Data Element | FVD_EXT_NUMBER | External Number Assignment | |
54 | Data Element | GSBER | Business Area | |
55 | Data Element | HBKID | Short key for a house bank | |
56 | Data Element | HKTID | ID for account details | |
57 | Data Element | JANNAHME | Offer Acceptance Indicator | |
58 | Data Element | JARW | *** Not used *** | |
59 | Data Element | JBAVG | BAV approval | |
60 | Data Element | JBMONAT | Indicator for calculating amount per month | |
61 | Data Element | JDECK | Regulatory reporting BPV (hedge fund Y/N) | |
62 | Data Element | JNULLKON | Condition Form | |
63 | Data Element | JSOFVERR | Immediate settlement | |
64 | Data Element | JVERTRAG | Indicator: Contract Created? | |
65 | Data Element | MABER | Dunning Area | |
66 | Data Element | MANDT | Client | |
67 | Data Element | MANSP | Dunning block | |
68 | Data Element | MWSKZ | Tax on sales/purchases code | |
69 | Data Element | NLFD_ANG | Offer consecutive number | |
70 | Data Element | NLFD_ANG | Offer consecutive number | |
71 | Data Element | NSTUFE | Level number of condition item for recurring payments | |
72 | Data Element | NUM13 | Numerical value, 13 characters long | |
73 | Data Element | NUM13 | Numerical value, 13 characters long | |
74 | Data Element | NUM13 | Numerical value, 13 characters long | |
75 | Data Element | NUM13 | Numerical value, 13 characters long | |
76 | Data Element | RANL | Contract Number | |
77 | Data Element | RANLALT1 | Alternative Identification | |
78 | Data Element | RANLALT2 | Alternative identification 2 | |
79 | Data Element | RDARNEHM_NEW | Borrower/Applicant Number | |
80 | Data Element | RDIVNR | Dividend coupon number | |
81 | Data Element | RERF | Entered by | |
82 | Data Element | RINUM | BAV identification number | |
83 | Data Element | RINUMH | BAV hist. identifications number | |
84 | Data Element | RKLAMMER | Classification Number for Finance Projects | |
85 | Data Element | RKONT | Quota number | |
86 | Data Element | RPORTB | Portfolio | |
87 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
88 | Data Element | SANGVOR | Offer/Acceptance Reservation Indicator | |
89 | Data Element | SANNAHME | Type of offer acceptance indicator | |
90 | Data Element | SBAV501 | *** Internal usage *** | |
91 | Data Element | SBERECH | Grace Period Interest Method | |
92 | Data Element | SBILK | Balance Sheet Indicator | |
93 | Data Element | SDISEIN | Type of Discount Withholding | |
94 | Data Element | SDISKO | Discounted | |
95 | Data Element | SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
96 | Data Element | SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
97 | Data Element | SDUNNCMP | Summarization Level for Dunning Letter | |
98 | Data Element | SDUNNDOC | Type of Dunning Letter | |
99 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
100 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
101 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
102 | Data Element | SFIBG | Asset Grouping Indicator | |
103 | Data Element | SFIWO | Indicator: Type of Residential Object Financing | |
104 | Data Element | SFRIST | Loan Term | |
105 | Data Element | SFULT | Month-End Indicator for Due Date | |
106 | Data Element | SGBAV | BAV asset group (C11/74) indicator | |
107 | Data Element | SGLZB | SCB asset group indicator | |
108 | Data Element | SGRP1 | Group Key 1 (Freely Available) | |
109 | Data Element | SGRP2 | Group Key 2 (Freely Available) | |
110 | Data Element | SGRP3 | Group Key 3 (Freely Available) | |
111 | Data Element | SGRP4 | Group Key 4 (Freely Available) | |
112 | Data Element | SHOME | Home statement | |
113 | Data Element | SKALID | Factory calendar | |
114 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
115 | Data Element | SKUEND | Reason for Notice | |
116 | Data Element | SKWGDAR | Credit type indicator for Austrian reporting | |
117 | Data Element | SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
118 | Data Element | SLAENDER | Country ID | |
119 | Data Element | SLWID | Key word ID for user-defined fields | |
120 | Data Element | SNICHTAB | Reason for Non-Acceptance | |
121 | Data Element | SOEFFKL | Indicator BAV opening clause | |
122 | Data Element | SPROCZB | Processing type of interest certificate | |
123 | Data Element | SSICHER | Primary collateral | |
124 | Data Element | SSKZB | BAV stock indicator | |
125 | Data Element | SSKZF | Tax office stock indicator | |
126 | Data Element | SSONDER | Special treatment of loan | |
127 | Data Element | SSTATI | Status of data record | |
128 | Data Element | STILGART | Repayment Type Indicator | |
129 | Data Element | STILGRHY | Payment cycle | |
130 | Data Element | STITEL | Loan Type Indicator | |
131 | Data Element | STMTNREKA | Number of last account statement | |
132 | Data Element | STYPEDARL | Record Category for TR-EDI: Loans | |
133 | Data Element | SUDEC | Insurance Line of Business Indicator | |
134 | Data Element | SVZWECK | Purpose of Loan | |
135 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
136 | Data Element | SZAWS | Payment form (at start of period, mid-period, at period end) | |
137 | Data Element | SZBMETH | Interest Calculation Method | |
138 | Data Element | SZEGEN | Generate incoming payment immediately | |
139 | Data Element | SZKALRI | Calendar direction for interest rate fixing | |
140 | Data Element | SZSREF | Reference Interest Rate | |
141 | Data Element | SZSREFVZ | +/- sign / reference interest rate operator | |
142 | Data Element | SZSREFVZ | +/- sign / reference interest rate operator | |
143 | Data Element | TB_BROUNDUNIT_AC | Rounding Unit for Amounts (Migration Format) | |
144 | Data Element | TB_DCALLEND | Provision Expiry Date | |
145 | Data Element | TB_FIMA_METHOD | Control Settings for FiMa Connection | |
146 | Data Element | TB_JPROZR | Percentage Calculation | |
147 | Data Element | TB_MERKM | Characteristics | |
148 | Data Element | TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
149 | Data Element | TB_REFER | Internal Reference | |
150 | Data Element | TB_ROLE_CORR | CML Correspondence Role Type of Recipient | |
151 | Data Element | TB_SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
152 | Data Element | TB_SDWERK | Working Day Shift for Payment Date | |
153 | Data Element | TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | |
154 | Data Element | TB_SFVMETH | Update method for calculation date/due date | |
155 | Data Element | TB_ZUOND | Assignment | |
156 | Data Element | TDFORMAT | Tag column | |
157 | Data Element | TDLINE | Text Line | |
158 | Data Element | TFMSBASFIX | Indicator for fixing calculation base | |
159 | Data Element | TFMSFRANZ | Shift Due Date | |
160 | Data Element | TFM_SROUND | Rounding Category | |
161 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
162 | Data Element | TRUBMODE | Transfer mode | |
163 | Data Element | UBABTRET | Minimum amount for assignments | |
164 | Data Element | UBKBKOND | Condition amount independent of currency | |
165 | Data Element | UBPEFFZINS | Effective Interest Rate | |
166 | Data Element | UBPVGLEFFZ | Comparative effective interest | |
167 | Data Element | UB_BANTRAG | Capital applied for | |
168 | Data Element | UB_BARWBAV | BAV accepted value | |
169 | Data Element | UB_BARW_VU | Accepted value VU | |
170 | Data Element | UB_BBASIS | Calculation base for conditions | |
171 | Data Element | UB_BGESDAR | Total Amount of Syndicated Loan | |
172 | Data Element | UB_BKOND | Condition Item Currency Amount | |
173 | Data Element | UB_BVWERT | Market value BAV | |
174 | Data Element | UB_BZAHLUNG | Pay-in/disbursement amount | |
175 | Data Element | UB_BZUSAGE | Commitment capital | |
176 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
177 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
178 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
179 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
180 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
181 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
182 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
183 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
184 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
185 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
186 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
187 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
188 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
189 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
190 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
191 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
192 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
193 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
194 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
195 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
196 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
197 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
198 | Data Element | UB_KOMMA | Number of decimal places from legacy system | |
199 | Data Element | UB_KURSF | Exchange rate | |
200 | Data Element | UB_KZAHLUNG | Pay-in/disbursement rate | |
201 | Data Element | UB_PKOND | Percentage rate for condition items | |
202 | Data Element | UB_RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | |
203 | Data Element | UB_SWHRKOND | Currency of Condition Item | |
204 | Data Element | UB_SWHRZHLG | Currency of payment amount | |
205 | Data Element | UB_SWHRZUSA | Currency of commitment amount | |
206 | Data Element | UB_WHR | Currency ISO code | |
207 | Data Element | UB_WHR | Currency ISO code | |
208 | Data Element | UB_WHR | Currency ISO code | |
209 | Data Element | UB_WHR | Currency ISO code | |
210 | Data Element | UB_WHR | Currency ISO code | |
211 | Data Element | USRCHAR10 | User field with 10 characters | |
212 | Data Element | USRCHAR10 | User field with 10 characters | |
213 | Data Element | USRCHAR20 | User field with 20 characters | |
214 | Data Element | USRCHAR20 | User field with 20 characters | |
215 | Data Element | USRDATE | User field for date | |
216 | Data Element | USRDATE | User field for date | |
217 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
218 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
219 | Data Element | VVAKONS | Number of syndicate members | |
220 | Data Element | VVDABEFFZ | Date when calculation of effective rate starts | |
221 | Data Element | VVDABTR | Date of assignment | |
222 | Data Element | VVDBEWI | Approval date | |
223 | Data Element | VVDEFSZ | Date of fixed period end | |
224 | Data Element | VVDGES | Earliest Notice Date in acc. with the Legal Right of Notice | |
225 | Data Element | VVDKUENDDN | Earliest Possible Date for Notice Given by the Borrower | |
226 | Data Element | VVDPKOND | Determination date for percentage rate of condition items | |
227 | Data Element | VVDVERFU | Date of restraint on disposal upto | |
228 | Data Element | VVDZSREF | Date fixing for benchmark interest rate in cash flow | |
229 | Data Element | VVFESTKZ | Indicator for Control of Fixed Contract | |
230 | Data Element | VVJGESUCHT | Int. indicator for alternative calculations | |
231 | Data Element | VVKOPOVORBEL | Indicator for Default Setting of Conditions from Customizing | |
232 | Data Element | VVNABTRV | Contract of assignment number | |
233 | Data Element | VVNAVAL | Guarantee number | |
234 | Data Element | VVRSBBH_NEW | Loans Clerk in Accounting | |
235 | Data Element | VVRSBVER_NEW | Loans Contract Clerk | |
236 | Data Element | VVRSPROL_NEW | Clerk Responsible for Rollover of Loan | |
237 | Data Element | VVSAART | Asset Type According to Regulatory Accounting Requirements | |
238 | Data Element | VVSABGRD | Loan Discount Accrual/Deferral Method | |
239 | Data Element | VVSABT | Assignee | |
240 | Data Element | VVSABTRANS | Indicator for Possible Foreign Assignment | |
241 | Data Element | VVSALTKOND | Bracket condition for alternative conditions | |
242 | Data Element | VVSANLART | BAV asset type PRF3 and PRF8 | |
243 | Data Element | VVSART | Product Type | |
244 | Data Element | VVSBASIS | Calculation base reference | |
245 | Data Element | VVSBEZIRK | Agent District | |
246 | Data Element | VVSBULT | Month-end indicator for calculation date | |
247 | Data Element | VVSBUST | Posting control key | |
248 | Data Element | VVSDTYP | Loans Class | |
249 | Data Element | VVSDV | Premium reserve fund list number | |
250 | Data Element | VVSFANT | Indicator for due date-related FiMa calculations | |
251 | Data Element | VVSFINCL | Inclusive Indicator for Due Date | |
252 | Data Element | VVSFMETH | Method for determining the next due date | |
253 | Data Element | VVSFORMREF | Formula reference for the cash flow calculator | |
254 | Data Element | VVSFWERK | Shift due date to working day | |
255 | Data Element | VVSGESAUS | Legal Right of Notice Excluded | |
256 | Data Element | VVSGESST | Branch Office | |
257 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | |
258 | Data Element | VVSJBUE | Asset group R11/76, Asset 6 (yearly stock overview) | |
259 | Data Element | VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
260 | Data Element | VVSKOPO | Detailed identification for condition items | |
261 | Data Element | VVSKUEART | Notice Type for the Loan | |
262 | Data Element | VVSKUEDN | Notice Arrangement Borrower | |
263 | Data Element | VVSKUEGL | Notice Arrangement Lender | |
264 | Data Element | VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
265 | Data Element | VVSLOEKZ | Deletion indicator | |
266 | Data Element | VVSMAHNM | Loan Manual Dunning Level | |
267 | Data Element | VVSMW102 | BAV asset group stmt 102 | |
268 | Data Element | VVSNEU_ANL | Asset group R11/76, appendix 3 and 4 | |
269 | Data Element | VVSNVER1 | Field is no longer used | |
270 | Data Element | VVSNVER1 | Field is no longer used | |
271 | Data Element | VVSNW600 | Asset group BAV stmt 101, 201 and 600 | |
272 | Data Element | VVSOBEZ | Organizational District | |
273 | Data Element | VVSONDST | Special posting treatment | |
274 | Data Element | VVSREGION | Sales Region | |
275 | Data Element | VVSRUNDVF | Rounding of interim results for prepayments | |
276 | Data Element | VVSSOLIST | Plan/Actual principle | |
277 | Data Element | VVSTITART | Borrower's Note Loan Security Type | |
278 | Data Element | VVSTYP | Activity Type | |
279 | Data Element | VVSTYP | Activity Type | |
280 | Data Element | VVSTYP | Activity Type | |
281 | Data Element | VVSUABT | Subsection number of premium reserve fund list | |
282 | Data Element | VVSULTEFSZ | Month-end indicator for end of fixed period | |
283 | Data Element | VVSVARNAME | Description of variables in cash flow calculator | |
284 | Data Element | VVSVERFU | Type of Restraint on Drawing | |
285 | Data Element | VVSVMETH | Method for determining the next value date | |
286 | Data Element | VVSVWERK | Shift calculation date to working day | |
287 | Data Element | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
288 | Data Element | VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | |
289 | Data Element | VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
290 | Data Element | VVSZKZ | Special int. ID for int. on arrears for remaining balance | |
291 | Data Element | VVSZWERK | Shift to working day for interest fixing date | |
292 | Data Element | VVSZWKEY | Payment form with adjustment days | |
293 | Data Element | VVUBBUERG | Initial capital not guaranteed | |
294 | Data Element | VVXARW | BAV approval of accepted value | |
295 | Data Element | VVXDECK | Indicator for eligibility for premium reserve fund | |
296 | Data Element | VVXR5_91_1 | Indicator R5/91, appendix 1 | |
297 | Data Element | VVXR5_91_2 | Indicator R5/91, appendix 1 | |
298 | Data Element | VVXR5_91_3 | Indicator R5/91, appendix 3 | |
299 | Data Element | VVXTREU | *** Internal usage *** | |
300 | Data Element | VVXTREU1 | Trustee inflow/outflow list indicator | |
301 | Data Element | VVX_R97_03 | Indicator for circular R5/97 appendix 3 and 4 | |
302 | Data Element | VVX_R97_05 | Indicator for R5/97 appendix 5 | |
303 | Data Element | VVX_R97_06 | Indicator for R5/97 appendix 6 - Collateral | |
304 | Data Element | VVX_R97_08 | Indicator for R5/97 appendix 8 | |
305 | Data Element | VVX_R97_10 | Indicator for R5/97 appendix 10 | |
306 | Data Element | VVX_R97_10 | Indicator for R5/97 appendix 10 | |
307 | Data Element | VVX_R97_10 | Indicator for R5/97 appendix 10 | |
308 | Data Element | VVX_R97_10 | Indicator for R5/97 appendix 10 | |
309 | Data Element | VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | |
310 | Data Element | XAKT | File Number | |
311 | Data Element | XAKTZARW | BAV file character_accepted value | |
312 | Data Element | XAKTZBAV | BAV file number | |
313 | Data Element | XALKZ | Short name | |
314 | Data Element | XALLB | Long name | |
315 | Data Element | XAUFORT | Storage location | |
316 | Data Element | XFELD | Checkbox | |
317 | Data Element | XNODUNN | Exclude Loan from Dunning Run |