Data Element list used by SAP ABAP Table JBD_STR_LOAN_ATTRIB_MAP (Loan: Attributes)
SAP ABAP Table
JBD_STR_LOAN_ATTRIB_MAP (Loan: Attributes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AABTRET | Number of Assignments Still Possible | |
2 | ![]() |
BABTRET | Minimum amount for assignments | |
3 | ![]() |
BANTRAG | Capital applied for | |
4 | ![]() |
BEGRU | Authorization Group | |
5 | ![]() |
BGESDAR | Total amount of syndicated loan | |
6 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
7 | ![]() |
BP_RATING | Rating | |
8 | ![]() |
BUCHSYS | Posting system indicator for borrower's note loans | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
11 | ![]() |
BZUSAGE | Commitment capital | |
12 | ![]() |
CHAR10 | Character Field Length = 10 | |
13 | ![]() |
CHAR2 | Version Number Component | |
14 | ![]() |
DANTRAG | Entry Date of Loan Application | |
15 | ![]() |
DARCHIV | Date of Rejection/Withdrawal | |
16 | ![]() |
DBDIS | Start of distribution of discount | |
17 | ![]() |
DBEAR | Last Edited on | |
18 | ![]() |
DBLFZ | Start of Term | |
19 | ![]() |
DCONVERT | Date loan was converted to EURO | |
20 | ![]() |
DCORRECT | Date for adjustment flows resulting from EURO conversion | |
21 | ![]() |
DENDLFZ | End of Loan Term | |
22 | ![]() |
DERF | First Entered on | |
23 | ![]() |
DKONS | Syndicate loan date | |
24 | ![]() |
DUMMY_12 | Dummy field 12 characters CHAR | |
25 | ![]() |
DZUSAGE | Loan - Date of Commitment by Lender | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
HBKID | Short key for a house bank | |
28 | ![]() |
HDN_KUNNR | Main Borrower Customer Number | |
29 | ![]() |
HKTID | ID for account details | |
30 | ![]() |
JBD_DTE_TBEAR | Last Edited at | |
31 | ![]() |
JBD_DTE_TERF | Time of Initial Entry | |
32 | ![]() |
MABER | Dunning Area | |
33 | ![]() |
MADAT | Date of Last Dunning Notice | |
34 | ![]() |
MAHNS_D | Dunning Level | |
35 | ![]() |
MIGDATE | Migration date | |
36 | ![]() |
RANL | Contract Number | |
37 | ![]() |
RANLALT1 | Alternative Identification | |
38 | ![]() |
RANLALT2 | Alternative identification 2 | |
39 | ![]() |
RANLHPT | Principle loan investment number | |
40 | ![]() |
RANLSTAMNR | Master number part of loan number for finding contracts | |
41 | ![]() |
RANTRAG | Application number | |
42 | ![]() |
RBEAR | Employee ID | |
43 | ![]() |
RBHER | Editing Source | |
44 | ![]() |
REHER | Source of initial entry | |
45 | ![]() |
RERF | Entered by | |
46 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
47 | ![]() |
RPORTB | Portfolio | |
48 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
49 | ![]() |
SANLF | Product Category | |
50 | ![]() |
SARCHIV | Archiving Category Indicator | |
51 | ![]() |
SBILK | Balance Sheet Indicator | |
52 | ![]() |
SDISMETH | Discount distribution method | |
53 | ![]() |
SDTI | DTI indicator | |
54 | ![]() |
SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
55 | ![]() |
SDUNNCMP | Summarization Level for Dunning Letter | |
56 | ![]() |
SFIBG | Asset Grouping Indicator | |
57 | ![]() |
SFIWO | Indicator: Type of Residential Object Financing | |
58 | ![]() |
SFRIST | Loan Term | |
59 | ![]() |
SGLZB | SCB asset group indicator | |
60 | ![]() |
SGRP1 | Group Key 1 (Freely Available) | |
61 | ![]() |
SGRP2 | Group Key 2 (Freely Available) | |
62 | ![]() |
SGRP3 | Group Key 3 (Freely Available) | |
63 | ![]() |
SGRP4 | Group Key 4 (Freely Available) | |
64 | ![]() |
SHOME | Home statement | |
65 | ![]() |
SKWGDAR | Credit type indicator for Austrian reporting | |
66 | ![]() |
SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
67 | ![]() |
SLAENDER | Country ID | |
68 | ![]() |
SNICHTAB | Reason for Non-Acceptance | |
69 | ![]() |
SRATAGEN_NEW | Rating agency | |
70 | ![]() |
SSICHER | Primary collateral | |
71 | ![]() |
SSONDER | Special treatment of loan | |
72 | ![]() |
SSTATI | Status of data record | |
73 | ![]() |
STITEL | Loan Type Indicator | |
74 | ![]() |
SVZWECK | Purpose of Loan | |
75 | ![]() |
SWHR | Currency | |
76 | ![]() |
SWHRORG | Loan currency before conversion to EURO | |
77 | ![]() |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
78 | ![]() |
TB_JNOREPAY | Payoff Lock | |
79 | ![]() |
TB_MERKM | Characteristics | |
80 | ![]() |
TB_REFER | Internal Reference | |
81 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
82 | ![]() |
TB_ZUOND | Assignment | |
83 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
84 | ![]() |
VVAKONS | Number of syndicate members | |
85 | ![]() |
VVBNBUERG | Initial capital not guaranteed | |
86 | ![]() |
VVDABTR | Date of assignment | |
87 | ![]() |
VVDBEWI | Approval date | |
88 | ![]() |
VVDLESOZ | Date of last special interest payment period | |
89 | ![]() |
VVDRUECK | Date when loan will probably be redeemed | |
90 | ![]() |
VVDVERFU | Date of restraint on disposal upto | |
91 | ![]() |
VVFESTKZ | Indicator for Control of Fixed Contract | |
92 | ![]() |
VVNABTRV | Contract of assignment number | |
93 | ![]() |
VVNAVAL | Guarantee number | |
94 | ![]() |
VVSABGRD | Loan Discount Accrual/Deferral Method | |
95 | ![]() |
VVSABT | Assignee | |
96 | ![]() |
VVSABTRANS | Indicator for Possible Foreign Assignment | |
97 | ![]() |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
98 | ![]() |
VVSART | Product Type | |
99 | ![]() |
VVSBEA | Loan Processing Indicator | |
100 | ![]() |
VVSBEZIRK | Agent District | |
101 | ![]() |
VVSDTYP | Loans Class | |
102 | ![]() |
VVSFGBEW | Transaction data to be released available | |
103 | ![]() |
VVSFGKZ | Release Indicator | |
104 | ![]() |
VVSGESST | Branch Office | |
105 | ![]() |
VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
106 | ![]() |
VVSLOEKZ | Deletion indicator | |
107 | ![]() |
VVSMAHNM | Loan Manual Dunning Level | |
108 | ![]() |
VVSOBEZ | Organizational District | |
109 | ![]() |
VVSONDST | Special posting treatment | |
110 | ![]() |
VVSPLIT | Debit position splitting | |
111 | ![]() |
VVSREFZINS | Loan With Reference Interest Rate | |
112 | ![]() |
VVSREGION | Sales Region | |
113 | ![]() |
VVSSOLIST | Plan/Actual principle | |
114 | ![]() |
VVSTITART | Borrower's Note Loan Security Type | |
115 | ![]() |
VVSVERFU | Type of Restraint on Drawing | |
116 | ![]() |
VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
117 | ![]() |
XAKT | File Number | |
118 | ![]() |
XALKZ | Short name | |
119 | ![]() |
XALLB | Long name | |
120 | ![]() |
XNODUNN | Exclude Loan from Dunning Run |