Data Element list used by SAP ABAP Table RBCT_DATA (Flow Data Extraction for Loans)
SAP ABAP Table 
RBCT_DATA (Flow Data Extraction for Loans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBUCHHW | Book value in local currency | |
| 2 | Data Element |
BBUCHWR | Book value in position currency | |
| 3 | Data Element |
BBWHR | Amount in position currency | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BHWHR | Amount in local currency | |
| 6 | Data Element |
BKAUFHW | Acquisition value in local currency | |
| 7 | Data Element |
BKAUFWR | Acquisition value in position currency | |
| 8 | Data Element |
BNWHR | Nominal amount | |
| 9 | Data Element |
BUCHST_DL | Posting status of flow for loans | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
DBERBIS | End of Calculation Period | |
| 13 | Data Element |
DBERVON | Start of Calculation Period | |
| 14 | Data Element |
DDISPO | Payment Date | |
| 15 | Data Element |
DFAELL | Due date | |
| 16 | Data Element |
EEBETR | Profit/loss amount in profit/loss currency | |
| 17 | Data Element |
EHBETR | Profit/loss amount in local currency | |
| 18 | Data Element |
FPM_AMT3_HW | Premium/discount (local currency) | |
| 19 | Data Element |
FPM_AMT3_WR | Premium/discount (position currency) | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 22 | Data Element |
HKONT | General Ledger Account | |
| 23 | Data Element |
KTOPL | Chart of Accounts | |
| 24 | Data Element |
LOGSYS | Logical system | |
| 25 | Data Element |
NVORGANG | Activity number | |
| 26 | Data Element |
PKOND | Percentage rate for condition items | |
| 27 | Data Element |
RANL | Contract Number | |
| 28 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 29 | Data Element |
RHABEN | Account for credit posting | |
| 30 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 31 | Data Element |
RODMUPDMOD | BW Delta Process: Record Mode | |
| 32 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 33 | Data Element |
RSOLL | Account for debit posting | |
| 34 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 35 | Data Element |
SBEWART | Flow Type | |
| 36 | Data Element |
SBEWZITI | Flow category | |
| 37 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 38 | Data Element |
SHWHR | Local currency | |
| 39 | Data Element |
SNWHR | Currency of nominal amount | |
| 40 | Data Element |
SPLWHR | Profit/loss currency | |
| 41 | Data Element |
SREFBEW | Reference flow type | |
| 42 | Data Element |
SSTATI | Status of data record | |
| 43 | Data Element |
SSTORNO | Reversal indicator | |
| 44 | Data Element |
STBLG | Reverse Document Number | |
| 45 | Data Element |
SWOHER | Source of flow record | |
| 46 | Data Element |
TB_BILL_DUE_DATE | Due Date for Bill | |
| 47 | Data Element |
TB_BILL_NUMBER | Bill Number | |
| 48 | Data Element |
TB_BTILGUNG_A | Repayments in Arrears (Assets) | |
| 49 | Data Element |
TB_BZHW_A | Payment amount in local currency | |
| 50 | Data Element |
TB_BZINS_A | Interest Payments in Arrears (Asset) | |
| 51 | Data Element |
TB_BZWR_A | Payment Amount in Payment Currency | |
| 52 | Data Element |
TB_SSIGN | Direction of flow | |
| 53 | Data Element |
TB_WZBETR | Payment Currency | |
| 54 | Data Element |
VALUT | Fixed Value Date | |
| 55 | Data Element |
VVBATNWR | Nominal Unscheduled Repayment in Position Currency | |
| 56 | Data Element |
VVBATSHW | Unscheduled Repayment: Debit Position in Local Currency | |
| 57 | Data Element |
VVBATSWR | Unsched. Repayment: Debit Position in Position Currency | |
| 58 | Data Element |
VVBATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | |
| 59 | Data Element |
VVBATZWR | Unsched. Repayment: Incoming Payments in Position Currency | |
| 60 | Data Element |
VVBAVWR | Disbursement Obligation in Position Currency | |
| 61 | Data Element |
VVBKGVHW | Exchange Rate Gains and Losses in Local Currency | |
| 62 | Data Element |
VVBKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | |
| 63 | Data Element |
VVBMIWR | Capital Reduction in Position Currency | |
| 64 | Data Element |
VVBPTSHW | Scheduled Repayment: Debit Position in Local Currency | |
| 65 | Data Element |
VVBPTSWR | Scheduled Repayment: Debit Position in Position Currency | |
| 66 | Data Element |
VVBPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | |
| 67 | Data Element |
VVBPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | |
| 68 | Data Element |
VVBRIHW | Effective Capital in Local Currency | |
| 69 | Data Element |
VVBRINWR | Nominal Effective Capital in Position Currency | |
| 70 | Data Element |
VVBRIWR | Effective Capital in Position Currency | |
| 71 | Data Element |
VVBRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
| 72 | Data Element |
VVBRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
| 73 | Data Element |
VVBRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 74 | Data Element |
VVBVAHW | Value-Dated Capital in Local Currency | |
| 75 | Data Element |
VVBVAWR | Value-Dated Capital in Position Currency | |
| 76 | Data Element |
VVBVKWR | Contract Capital in Position Currency | |
| 77 | Data Element |
VVBVZWR | Current Contract Capital in Position Currency | |
| 78 | Data Element |
VVBZKWR | Current Commitment Capital in Position Currency | |
| 79 | Data Element |
VVDTRANS | Flow data key: System date | |
| 80 | Data Element |
VVDVERRECH | Settlement date | |
| 81 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 82 | Data Element |
VVRPNNR | Daybook no. | |
| 83 | Data Element |
VVSART | Product Type | |
| 84 | Data Element |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 85 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 86 | Data Element |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 87 | Data Element |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
| 88 | Data Element |
VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
| 89 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 90 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control | |
| 91 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 92 | Data Element |
VVUEBERZ | Total overpayments for contract | |
| 93 | Data Element |
VVVERSCH | Total Remaining Postings Outstanding |
