Data Element list used by SAP ABAP Table JBIUDA1 (TR: EDT Loans)
SAP ABAP Table 
JBIUDA1 (TR: EDT Loans) 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 |
