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