Data Element list used by SAP ABAP Table RBCT_DATA_CHA (Characteristics in Export Str. for Flow Data Extraction CML)
SAP ABAP Table 
RBCT_DATA_CHA (Characteristics in Export Str. for Flow Data Extraction CML) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUCHST_DL | Posting status of flow for loans | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DDISPO | Payment Date | |
| 6 | Data Element |
DFAELL | Due date | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 9 | Data Element |
HKONT | General Ledger Account | |
| 10 | Data Element |
KTOPL | Chart of Accounts | |
| 11 | Data Element |
NVORGANG | Activity number | |
| 12 | Data Element |
RANL | Contract Number | |
| 13 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 14 | Data Element |
RHABEN | Account for credit posting | |
| 15 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 16 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 17 | Data Element |
RSOLL | Account for debit posting | |
| 18 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 19 | Data Element |
SBEWART | Flow Type | |
| 20 | Data Element |
SBEWZITI | Flow category | |
| 21 | Data Element |
SREFBEW | Reference flow type | |
| 22 | Data Element |
SSTATI | Status of data record | |
| 23 | Data Element |
SSTORNO | Reversal indicator | |
| 24 | Data Element |
STBLG | Reverse Document Number | |
| 25 | Data Element |
SWOHER | Source of flow record | |
| 26 | Data Element |
TB_BILL_DUE_DATE | Due Date for Bill | |
| 27 | Data Element |
TB_BILL_NUMBER | Bill Number | |
| 28 | Data Element |
TB_SSIGN | Direction of flow | |
| 29 | Data Element |
VALUT | Fixed Value Date | |
| 30 | Data Element |
VVDTRANS | Flow data key: System date | |
| 31 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 32 | Data Element |
VVRPNNR | Daybook no. | |
| 33 | Data Element |
VVSART | Product Type | |
| 34 | Data Element |
VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
| 35 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 36 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control | |
| 37 | Data Element |
VVTTRANS | Transaction data key: system time |
