Data Element list used by SAP ABAP Table RBCT_RANL_VDARL (VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO)
SAP ABAP Table
RBCT_RANL_VDARL (VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO) 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 | CHAR22 | Text string 22 characters | ||
| 7 | DANTRAG | Entry Date of Loan Application | ||
| 8 | DATE | Date in CHAR format | ||
| 9 | DATE | Date in CHAR format | ||
| 10 | DZUSAGE | Loan - Date of Commitment by Lender | ||
| 11 | GSBER | Business Area | ||
| 12 | HBKID | Short key for a house bank | ||
| 13 | HDN_KUNNR | Main Borrower Customer Number | ||
| 14 | HKTID | ID for account details | ||
| 15 | HROBJID | Object ID | ||
| 16 | MABER | Dunning Area | ||
| 17 | MADAT | Date of Last Dunning Notice | ||
| 18 | MAHNS_D | Dunning Level | ||
| 19 | RANL | Contract Number | ||
| 20 | RANLALT1 | Alternative Identification | ||
| 21 | RANLALT2 | Alternative identification 2 | ||
| 22 | RANLHPT | Principle loan investment number | ||
| 23 | RANLSTAMNR | Master number part of loan number for finding contracts | ||
| 24 | RANTRAG | Application number | ||
| 25 | RKLAMMER | Classification Number for Finance Projects | ||
| 26 | RPORTB | Portfolio | ||
| 27 | RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 28 | SANLF | Product Category | ||
| 29 | SBILK | Balance Sheet Indicator | ||
| 30 | SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 31 | SDUNNCMP | Summarization Level for Dunning Letter | ||
| 32 | SFIBG | Asset Grouping Indicator | ||
| 33 | SFRIST | Loan Term | ||
| 34 | SGLZB | SCB asset group indicator | ||
| 35 | SGRP1 | Group Key 1 (Freely Available) | ||
| 36 | SGRP2 | Group Key 2 (Freely Available) | ||
| 37 | SGRP3 | Group Key 3 (Freely Available) | ||
| 38 | SGRP4 | Group Key 4 (Freely Available) | ||
| 39 | SLAENDER | Country ID | ||
| 40 | SNICHTAB | Reason for Non-Acceptance | ||
| 41 | SRATAGEN_NEW | Rating agency | ||
| 42 | SSICHER | Primary collateral | ||
| 43 | SSONDER | Special treatment of loan | ||
| 44 | SSTATI | Status of data record | ||
| 45 | STITEL | Loan Type Indicator | ||
| 46 | SVZWECK | Purpose of Loan | ||
| 47 | SWHR | Currency | ||
| 48 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 49 | TB_JNOREPAY | Payoff Lock | ||
| 50 | TB_MERKM | Characteristics | ||
| 51 | TB_PAYM_STATUS | Payment Status | ||
| 52 | TB_REFER | Internal Reference | ||
| 53 | TB_RPZAHL_NEW | Payer/payee | ||
| 54 | TB_SREGION | Region Where Contract Concluded | ||
| 55 | TB_ZUOND | Assignment | ||
| 56 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 57 | VVDBEWI | Approval date | ||
| 58 | VVDRUECK | Date when loan will probably be redeemed | ||
| 59 | VVFESTKZ | Indicator for Control of Fixed Contract | ||
| 60 | VVSABGRD | Loan Discount Accrual/Deferral Method | ||
| 61 | VVSABT | Assignee | ||
| 62 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 63 | VVSART | Product Type | ||
| 64 | VVSBEA | Loan Processing Indicator | ||
| 65 | VVSBEZIRK | Agent District | ||
| 66 | VVSDTYP | Loans Class | ||
| 67 | VVSGESST | Branch Office | ||
| 68 | VVSMAHNM | Loan Manual Dunning Level | ||
| 69 | VVSOBEZ | Organizational District | ||
| 70 | VVSONDST | Special posting treatment | ||
| 71 | VVSREGION | Sales Region | ||
| 72 | VVSSOLIST | Plan/Actual principle | ||
| 73 | VVSTITART | Borrower's Note Loan Security Type | ||
| 74 | VVSVERFU | Type of Restraint on Drawing | ||
| 75 | VVSZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 76 | XAKT | File Number | ||
| 77 | XNODUNN | Exclude Loan from Dunning Run |