Data Element list used by SAP ABAP Table JBIUPDAR (Loan Transfer; Loan Conditions, Header, Item)
SAP ABAP Table
JBIUPDAR (Loan Transfer; Loan Conditions, Header, Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AABTRET | Number of Assignments Still Possible | |
2 | ![]() |
AFGSTAGE | Number of working days to due date | |
3 | ![]() |
AFGSTAGEVZ | +/- sign for number of working days for due date | |
4 | ![]() |
AMMRHY | Frequency in months | |
5 | ![]() |
ATTRHY | Frequency in Days | |
6 | ![]() |
AVGSTAGE | Number of working days for value date | |
7 | ![]() |
AVGSTAGEVZ | +/- sign for number of working days for value date | |
8 | ![]() |
AZGSTAGE | Number of working days for interest fixing | |
9 | ![]() |
BABTRET | Minimum amount for assignments | |
10 | ![]() |
BANTRAG | Capital applied for | |
11 | ![]() |
BBASIS | Calculation base amount | |
12 | ![]() |
BEGRU | Authorization Group | |
13 | ![]() |
BGESDAR | Total amount of syndicated loan | |
14 | ![]() |
BKOND | Condition item currency amount | |
15 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
16 | ![]() |
BP_RATING | Rating | |
17 | ![]() |
BP_ROLE | Business Partner Role Type | |
18 | ![]() |
BUCHSYS | Posting system indicator for borrower's note loans | |
19 | ![]() |
BUKRS | Company Code | |
20 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
21 | ![]() |
BVTYP | Partner bank type | |
22 | ![]() |
BZAHLUNG | Pay-in/disbursement amount | |
23 | ![]() |
BZUSAGE | Commitment capital | |
24 | ![]() |
CHAR10 | Character Field Length = 10 | |
25 | ![]() |
CHAR2 | Version Number Component | |
26 | ![]() |
CHAR22 | Text string 22 characters | |
27 | ![]() |
DALLGEM | General date | |
28 | ![]() |
DANGAM | Offer creation date | |
29 | ![]() |
DANGBIS | Offer Effective To | |
30 | ![]() |
DANNAHME | Date of acceptance of offer | |
31 | ![]() |
DANTRAG | Entry Date of Loan Application | |
32 | ![]() |
DARCHIV | Date of Rejection/Withdrawal | |
33 | ![]() |
DBDIS | Start of distribution of discount | |
34 | ![]() |
DBEAR | Last Edited on | |
35 | ![]() |
DBLFZ | Start of Term | |
36 | ![]() |
DCONVERT | Date loan was converted to EURO | |
37 | ![]() |
DCORRECT | Date for adjustment flows resulting from EURO conversion | |
38 | ![]() |
DENDLFZ | End of Loan Term | |
39 | ![]() |
DERF | First Entered on | |
40 | ![]() |
DFAELL | Due date | |
41 | ![]() |
DGUEL | Date Condition Effective from | |
42 | ![]() |
DGUEL_KP | Condition Item Valid From | |
43 | ![]() |
DKONS | Syndicate loan date | |
44 | ![]() |
DKUEND | Date of notice | |
45 | ![]() |
DKUENDDG | Earliest Possible Date for Notice Given by the Lender | |
46 | ![]() |
DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | |
47 | ![]() |
DRESAM | Reservation of Conditions On | |
48 | ![]() |
DRESBIS | Reservation of Conditions Until | |
49 | ![]() |
DUMMY_12 | Dummy field 12 characters CHAR | |
50 | ![]() |
DVALUT | Calculation Date | |
51 | ![]() |
DVERTBIS | Return contract by | |
52 | ![]() |
DVERTRAM | Contract creation date | |
53 | ![]() |
DZLSCH | Payment method | |
54 | ![]() |
DZUSAGE | Loan - Date of Commitment by Lender | |
55 | ![]() |
GSBER | Business Area | |
56 | ![]() |
HBKID | Short key for a house bank | |
57 | ![]() |
HDN_KUNNR | Main Borrower Customer Number | |
58 | ![]() |
HKTID | ID for account details | |
59 | ![]() |
JANNAHME | Offer Acceptance Indicator | |
60 | ![]() |
JBDLEIST | Date of Type One Cash Flow Disturbance | |
61 | ![]() |
JBMONAT | Indicator for calculating amount per month | |
62 | ![]() |
JBNOLEIST | Indicator: Do not generate cash flow disturbance | |
63 | ![]() |
JBSCHLOAN | Change Loan | |
64 | ![]() |
JBSEGMENT | Indicator for Segment | |
65 | ![]() |
JBSEGMENT | Indicator for Segment | |
66 | ![]() |
JBSEGMENT | Indicator for Segment | |
67 | ![]() |
JBSMODE | Mode of Data Flow | |
68 | ![]() |
JBSMODE | Mode of Data Flow | |
69 | ![]() |
JBTMARKTZINS | Market Interest Rate Time | |
70 | ![]() |
JNULLKON | Condition Form | |
71 | ![]() |
JSOFVERR | Immediate settlement | |
72 | ![]() |
JVERTRAG | Indicator: Contract Created? | |
73 | ![]() |
KUNNR | Customer Number | |
74 | ![]() |
KURSF | Exchange rate | |
75 | ![]() |
KZAHLUNG | Pay-in/disbursement rate | |
76 | ![]() |
MABER | Dunning Area | |
77 | ![]() |
MADAT | Date of Last Dunning Notice | |
78 | ![]() |
MAHNS_D | Dunning Level | |
79 | ![]() |
MANDT | Client | |
80 | ![]() |
MIGDATE | Migration date | |
81 | ![]() |
MWSKZ | Tax on sales/purchases code | |
82 | ![]() |
NLFD_ANG | Offer consecutive number | |
83 | ![]() |
NLFD_ANG | Offer consecutive number | |
84 | ![]() |
NSTUFE | Level number of condition item for recurring payments | |
85 | ![]() |
PEFFZINS | Effective Interest Rate | |
86 | ![]() |
PEFFZINS | Effective Interest Rate | |
87 | ![]() |
PKOND | Percentage rate for condition items | |
88 | ![]() |
PKOND | Percentage rate for condition items | |
89 | ![]() |
PKOND | Percentage rate for condition items | |
90 | ![]() |
PKOND | Percentage rate for condition items | |
91 | ![]() |
PKOND | Percentage rate for condition items | |
92 | ![]() |
PKOND | Percentage rate for condition items | |
93 | ![]() |
PKOND | Percentage rate for condition items | |
94 | ![]() |
RANL | Contract Number | |
95 | ![]() |
RANLALT1 | Alternative Identification | |
96 | ![]() |
RANLALT2 | Alternative identification 2 | |
97 | ![]() |
RANLHPT | Principle loan investment number | |
98 | ![]() |
RANLSTAMNR | Master number part of loan number for finding contracts | |
99 | ![]() |
RANTRAG | Application number | |
100 | ![]() |
RBEAR | Employee ID | |
101 | ![]() |
RBHER | Editing Source | |
102 | ![]() |
RDIVNR | Dividend coupon number | |
103 | ![]() |
REHER | Source of initial entry | |
104 | ![]() |
RERF | Entered by | |
105 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
106 | ![]() |
RKONT | Quota number | |
107 | ![]() |
RPORTB | Portfolio | |
108 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
109 | ![]() |
SANGVOR | Offer/Acceptance Reservation Indicator | |
110 | ![]() |
SANLF | Product Category | |
111 | ![]() |
SANNAHME | Type of offer acceptance indicator | |
112 | ![]() |
SARCHIV | Archiving Category Indicator | |
113 | ![]() |
SBERECH | Grace Period Interest Method | |
114 | ![]() |
SBILK | Balance Sheet Indicator | |
115 | ![]() |
SDISEIN | Type of Discount Withholding | |
116 | ![]() |
SDISKO | Discounted | |
117 | ![]() |
SDISMETH | Discount distribution method | |
118 | ![]() |
SDTI | DTI indicator | |
119 | ![]() |
SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
120 | ![]() |
SDUNNCMP | Summarization Level for Dunning Letter | |
121 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
122 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
123 | ![]() |
SFIBG | Asset Grouping Indicator | |
124 | ![]() |
SFIWO | Indicator: Type of Residential Object Financing | |
125 | ![]() |
SFRIST | Loan Term | |
126 | ![]() |
SFULT | Month-End Indicator for Due Date | |
127 | ![]() |
SGLZB | SCB asset group indicator | |
128 | ![]() |
SGRP1 | Group Key 1 (Freely Available) | |
129 | ![]() |
SGRP2 | Group Key 2 (Freely Available) | |
130 | ![]() |
SGRP3 | Group Key 3 (Freely Available) | |
131 | ![]() |
SGRP4 | Group Key 4 (Freely Available) | |
132 | ![]() |
SHOME | Home statement | |
133 | ![]() |
SKALID | Factory calendar | |
134 | ![]() |
SKALID | Factory calendar | |
135 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
136 | ![]() |
SKOKOART | Type of Condition Header | |
137 | ![]() |
SKUEND | Reason for Notice | |
138 | ![]() |
SKWGDAR | Credit type indicator for Austrian reporting | |
139 | ![]() |
SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
140 | ![]() |
SLAENDER | Country ID | |
141 | ![]() |
SNICHTAB | Reason for Non-Acceptance | |
142 | ![]() |
SPARTNR_NEW | Partner Number | |
143 | ![]() |
SRATAGEN_NEW | Rating agency | |
144 | ![]() |
SSICHER | Primary collateral | |
145 | ![]() |
SSONDER | Special treatment of loan | |
146 | ![]() |
SSTATI | Status of data record | |
147 | ![]() |
STILGART | Repayment Type Indicator | |
148 | ![]() |
STILGRHY | Payment cycle | |
149 | ![]() |
STITEL | Loan Type Indicator | |
150 | ![]() |
SVZWECK | Purpose of Loan | |
151 | ![]() |
SWHR | Currency | |
152 | ![]() |
SWHRKOND | Currency of Condition Item | |
153 | ![]() |
SWHRORG | Loan currency before conversion to EURO | |
154 | ![]() |
SWHRZHLG | Currency of payment amount | |
155 | ![]() |
SWHRZUSA | Currency of commitment amount | |
156 | ![]() |
SYTABIX | Row Index of Internal Tables | |
157 | ![]() |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
158 | ![]() |
SZBMETH | Interest Calculation Method | |
159 | ![]() |
SZEGEN | Generate incoming payment immediately | |
160 | ![]() |
SZKALRI | Calendar direction for interest rate fixing | |
161 | ![]() |
SZSREF | Reference Interest Rate | |
162 | ![]() |
SZSREF | Reference Interest Rate | |
163 | ![]() |
SZSREF | Reference Interest Rate | |
164 | ![]() |
SZSREF | Reference Interest Rate | |
165 | ![]() |
SZSREF | Reference Interest Rate | |
166 | ![]() |
SZSREF | Reference Interest Rate | |
167 | ![]() |
SZSREF | Reference Interest Rate | |
168 | ![]() |
SZSREFVZ | +/- sign / reference interest rate operator | |
169 | ![]() |
TBEAR | Last Edited at | |
170 | ![]() |
TB_DCLOSE | Closing Date of a Loan Contract | |
171 | ![]() |
TB_DOPEN | Opening Date of a Loan Contract | |
172 | ![]() |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
173 | ![]() |
TB_JNOREPAY | Payoff Lock | |
174 | ![]() |
TB_JPROZR | Percentage Calculation | |
175 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
176 | ![]() |
TB_MERKM | Characteristics | |
177 | ![]() |
TB_REFER | Internal Reference | |
178 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
179 | ![]() |
TB_SARC_DOCS | Indicator: Archived Loan Documents Exist | |
180 | ![]() |
TB_SARC_EXCL | Documents For The Loan May Not Be Archived | |
181 | ![]() |
TB_SDWERK | Working Day Shift for Payment Date | |
182 | ![]() |
TB_SFVMETH | Update method for calculation date/due date | |
183 | ![]() |
TB_ZUOND | Assignment | |
184 | ![]() |
TERF | Time of Initial Entry | |
185 | ![]() |
TFMPRUNIT | Rounding Unit | |
186 | ![]() |
TFMSFRANZ | Shift Due Date | |
187 | ![]() |
TFM_PFLUCT | Fluctuation margin | |
188 | ![]() |
TFM_PFLUCT | Fluctuation margin | |
189 | ![]() |
TFM_PFLUCT | Fluctuation margin | |
190 | ![]() |
TFM_PFLUCT | Fluctuation margin | |
191 | ![]() |
TFM_SROUND | Rounding Category | |
192 | ![]() |
TFM_SROUND | Rounding Category | |
193 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
194 | ![]() |
VVAKONS | Number of syndicate members | |
195 | ![]() |
VVBNBUERG | Initial capital not guaranteed | |
196 | ![]() |
VVDABEFFZ | Date when calculation of effective rate starts | |
197 | ![]() |
VVDABTR | Date of assignment | |
198 | ![]() |
VVDBEWI | Approval date | |
199 | ![]() |
VVDEFSZ | Date of fixed period end | |
200 | ![]() |
VVDGES | Earliest Notice Date in acc. with the Legal Right of Notice | |
201 | ![]() |
VVDLESOZ | Date of last special interest payment period | |
202 | ![]() |
VVDPKOND | Determination date for percentage rate of condition items | |
203 | ![]() |
VVDRUECK | Date when loan will probably be redeemed | |
204 | ![]() |
VVDVERFU | Date of restraint on disposal upto | |
205 | ![]() |
VVDZSREF | Date fixing for benchmark interest rate in cash flow | |
206 | ![]() |
VVFESTKZ | Indicator for Control of Fixed Contract | |
207 | ![]() |
VVJGESUCHT | Int. indicator for alternative calculations | |
208 | ![]() |
VVKEYOBJ | Internal key for object | |
209 | ![]() |
VVNABTRV | Contract of assignment number | |
210 | ![]() |
VVNAVAL | Guarantee number | |
211 | ![]() |
VVPVGLEFFZ | Comparative effective interest | |
212 | ![]() |
VVRPNR | Activity number/rollover number | |
213 | ![]() |
VVSABGRD | Loan Discount Accrual/Deferral Method | |
214 | ![]() |
VVSABT | Assignee | |
215 | ![]() |
VVSABTRANS | Indicator for Possible Foreign Assignment | |
216 | ![]() |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
217 | ![]() |
VVSALTKOND | Bracket condition for alternative conditions | |
218 | ![]() |
VVSART | Product Type | |
219 | ![]() |
VVSBASIS | Calculation base reference | |
220 | ![]() |
VVSBEA | Loan Processing Indicator | |
221 | ![]() |
VVSBEZIRK | Agent District | |
222 | ![]() |
VVSBULT | Month-end indicator for calculation date | |
223 | ![]() |
VVSBUST | Posting control key | |
224 | ![]() |
VVSDTYP | Loans Class | |
225 | ![]() |
VVSFANT | Indicator for due date-related FiMa calculations | |
226 | ![]() |
VVSFGBEW | Transaction data to be released available | |
227 | ![]() |
VVSFGKZ | Release Indicator | |
228 | ![]() |
VVSFINCL | Inclusive Indicator for Due Date | |
229 | ![]() |
VVSFMETH | Method for determining the next due date | |
230 | ![]() |
VVSFORMREF | Formula reference for the cash flow calculator | |
231 | ![]() |
VVSFWERK | Shift due date to working day | |
232 | ![]() |
VVSGESAUS | Legal Right of Notice Excluded | |
233 | ![]() |
VVSGESST | Branch Office | |
234 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
235 | ![]() |
VVSKOPO | Detailed identification for condition items | |
236 | ![]() |
VVSKUEART | Notice Type for the Loan | |
237 | ![]() |
VVSKUEGL | Notice Arrangement Lender | |
238 | ![]() |
VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
239 | ![]() |
VVSLOEKZ | Deletion indicator | |
240 | ![]() |
VVSMAHNM | Loan Manual Dunning Level | |
241 | ![]() |
VVSNVER1 | Field is no longer used | |
242 | ![]() |
VVSNVER1 | Field is no longer used | |
243 | ![]() |
VVSNVER1 | Field is no longer used | |
244 | ![]() |
VVSNVER1 | Field is no longer used | |
245 | ![]() |
VVSOBEZ | Organizational District | |
246 | ![]() |
VVSONDST | Special posting treatment | |
247 | ![]() |
VVSPLIT | Debit position splitting | |
248 | ![]() |
VVSREFZINS | Loan With Reference Interest Rate | |
249 | ![]() |
VVSREGION | Sales Region | |
250 | ![]() |
VVSRUNDVF | Rounding of interim results for prepayments | |
251 | ![]() |
VVSSOLIST | Plan/Actual principle | |
252 | ![]() |
VVSTITART | Borrower's Note Loan Security Type | |
253 | ![]() |
VVSULTEFSZ | Month-end indicator for end of fixed period | |
254 | ![]() |
VVSVARNAME | Description of variables in cash flow calculator | |
255 | ![]() |
VVSVERFU | Type of Restraint on Drawing | |
256 | ![]() |
VVSVMETH | Method for determining the next value date | |
257 | ![]() |
VVSVWERK | Shift calculation date to working day | |
258 | ![]() |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
259 | ![]() |
VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | |
260 | ![]() |
VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
261 | ![]() |
VVSZKZ | Special int. ID for int. on arrears for remaining balance | |
262 | ![]() |
VVSZWERK | Shift to working day for interest fixing date | |
263 | ![]() |
VVSZWKEY | Payment form with adjustment days | |
264 | ![]() |
VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | |
265 | ![]() |
XAKT | File Number | |
266 | ![]() |
XALKZ | Short name | |
267 | ![]() |
XALLB | Long name | |
268 | ![]() |
XNODUNN | Exclude Loan from Dunning Run |