Data Element list used by SAP ABAP Table RBCT_RANL (CML BCT: Extraction Structure Loans)
SAP ABAP Table
RBCT_RANL (CML BCT: Extraction Structure Loans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANTRAG | Capital applied for | ||
| 2 | BP_PARTNR_NEW | Business Partner Number | ||
| 3 | BP_RATING | Rating | ||
| 4 | BUCHSYS | Posting system indicator for borrower's note loans | ||
| 5 | BUKRS | Company Code | ||
| 6 | BZUSAGE | Commitment capital | ||
| 7 | CHAR22 | Text string 22 characters | ||
| 8 | DANTRAG | Entry Date of Loan Application | ||
| 9 | DATE | Date in CHAR format | ||
| 10 | DATE | Date in CHAR format | ||
| 11 | DBLFZ | Start of Term | ||
| 12 | DELFZ | End of Term | ||
| 13 | DGUEL | Date Condition Effective from | ||
| 14 | DKUEND | Date of notice | ||
| 15 | DKUENDDG | Earliest Possible Date for Notice Given by the Lender | ||
| 16 | DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 17 | DZUSAGE | Loan - Date of Commitment by Lender | ||
| 18 | GSBER | Business Area | ||
| 19 | HBKID | Short key for a house bank | ||
| 20 | HDN_KUNNR | Main Borrower Customer Number | ||
| 21 | HKTID | ID for account details | ||
| 22 | HROBJID | Object ID | ||
| 23 | KZAHLUNG | Pay-in/disbursement rate | ||
| 24 | MABER | Dunning Area | ||
| 25 | MADAT | Date of Last Dunning Notice | ||
| 26 | MAHNS_D | Dunning Level | ||
| 27 | NLFD_ANG | Offer consecutive number | ||
| 28 | NOMZI | Nominal interest rate with 3 decimal places | ||
| 29 | PEFFZINS | Effective Interest Rate | ||
| 30 | PEFFZINS_INTERN | Internal Effective Interest Rate | ||
| 31 | PKOND | Percentage rate for condition items | ||
| 32 | RANL | Contract Number | ||
| 33 | RANLALT1 | Alternative Identification | ||
| 34 | RANLALT2 | Alternative identification 2 | ||
| 35 | RANLHPT | Principle loan investment number | ||
| 36 | RANLSTAMNR | Master number part of loan number for finding contracts | ||
| 37 | RANTRAG | Application number | ||
| 38 | RKLAMMER | Classification Number for Finance Projects | ||
| 39 | RPORTB | Portfolio | ||
| 40 | RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 41 | SANLF | Product Category | ||
| 42 | SBILK | Balance Sheet Indicator | ||
| 43 | SDISKO | Discounted | ||
| 44 | SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 45 | SDUNNCMP | Summarization Level for Dunning Letter | ||
| 46 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 47 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 48 | SFIBG | Asset Grouping Indicator | ||
| 49 | SFRIST | Loan Term | ||
| 50 | SGLZB | SCB asset group indicator | ||
| 51 | SGRP1 | Group Key 1 (Freely Available) | ||
| 52 | SGRP2 | Group Key 2 (Freely Available) | ||
| 53 | SGRP3 | Group Key 3 (Freely Available) | ||
| 54 | SGRP4 | Group Key 4 (Freely Available) | ||
| 55 | SKOKOART | Type of Condition Header | ||
| 56 | SKUEND | Reason for Notice | ||
| 57 | SLAENDER | Country ID | ||
| 58 | SNICHTAB | Reason for Non-Acceptance | ||
| 59 | SRATAGEN_NEW | Rating agency | ||
| 60 | SSICHER | Primary collateral | ||
| 61 | SSONDER | Special treatment of loan | ||
| 62 | SSTATI | Status of data record | ||
| 63 | STILGART | Repayment Type Indicator | ||
| 64 | STITEL | Loan Type Indicator | ||
| 65 | SVZWECK | Purpose of Loan | ||
| 66 | SWHR | Currency | ||
| 67 | SZBMETH | Interest Calculation Method | ||
| 68 | SZSREF | Reference Interest Rate | ||
| 69 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 70 | TB_JNOREPAY | Payoff Lock | ||
| 71 | TB_MERKM | Characteristics | ||
| 72 | TB_PAYM_STATUS | Payment Status | ||
| 73 | TB_REFER | Internal Reference | ||
| 74 | TB_RPZAHL_NEW | Payer/payee | ||
| 75 | TB_SREGION | Region Where Contract Concluded | ||
| 76 | TB_ZUOND | Assignment | ||
| 77 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 78 | VVDABEFFZ | Date when calculation of effective rate starts | ||
| 79 | VVDBEWI | Approval date | ||
| 80 | VVDEFSZ | Date of fixed period end | ||
| 81 | VVDKUENDDN | Earliest Possible Date for Notice Given by the Borrower | ||
| 82 | VVDRUECK | Date when loan will probably be redeemed | ||
| 83 | VVFESTKZ | Indicator for Control of Fixed Contract | ||
| 84 | VVSABGRD | Loan Discount Accrual/Deferral Method | ||
| 85 | VVSABT | Assignee | ||
| 86 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 87 | VVSART | Product Type | ||
| 88 | VVSBEA | Loan Processing Indicator | ||
| 89 | VVSBEZIRK | Agent District | ||
| 90 | VVSDTYP | Loans Class | ||
| 91 | VVSGESST | Branch Office | ||
| 92 | VVSINTEB | Financial Assets Management internal level | ||
| 93 | VVSKUEART | Notice Type for the Loan | ||
| 94 | VVSKUEDN | Notice Arrangement Borrower | ||
| 95 | VVSKUEGL | Notice Arrangement Lender | ||
| 96 | VVSMAHNM | Loan Manual Dunning Level | ||
| 97 | VVSOBEZ | Organizational District | ||
| 98 | VVSONDST | Special posting treatment | ||
| 99 | VVSREGION | Sales Region | ||
| 100 | VVSSOLIST | Plan/Actual principle | ||
| 101 | VVSTITART | Borrower's Note Loan Security Type | ||
| 102 | VVSVERFU | Type of Restraint on Drawing | ||
| 103 | VVSZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 104 | XAKT | File Number | ||
| 105 | XNODUNN | Exclude Loan from Dunning Run |