Data Element list used by SAP ABAP Table RMF67 (Structure for Screen-Only Fields Loans)
SAP ABAP Table
RMF67 (Structure for Screen-Only Fields Loans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALT_AMOUNT | Alternative amount (during dual currency phase) | |
2 | ![]() |
ALT_AMOUNT | Alternative amount (during dual currency phase) | |
3 | ![]() |
BAUSKAP | Value-dated capital | |
4 | ![]() |
BAUSKAP | Value-dated capital | |
5 | ![]() |
BAUSKAPI | Nominal capital as total of posted outpayments | |
6 | ![]() |
BCWHR | Settlement Amount | |
7 | ![]() |
BENGA | Total commitment amount | |
8 | ![]() |
BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
9 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
10 | ![]() |
BRESTKAP | Effective capital | |
11 | ![]() |
BRESTKAPS | Remaining capital on the basis of posted debit positions | |
12 | ![]() |
BRESTKAPU | Remaining capital (transfer postings) | |
13 | ![]() |
BRESVER | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | |
14 | ![]() |
BTRGL | Indicator: Clear Equal Amounts | |
15 | ![]() |
BUMBUCHE | Individual amount for transfer | |
16 | ![]() |
BUMBUCHS | Transfer total | |
17 | ![]() |
BVTYP | Partner bank type | |
18 | ![]() |
BZHLG | Total payment amount per outpayment | |
19 | ![]() |
BZHLGNET | Net outpayment amount | |
20 | ![]() |
BZHLGNET | Net outpayment amount | |
21 | ![]() |
BZUSAGEU | Additional capital (transfers) | |
22 | ![]() |
BZUSMIN | Commitment capital minus reductions | |
23 | ![]() |
CHAR20 | Char 20 | |
24 | ![]() |
CHAR20 | Char 20 | |
25 | ![]() |
CHAR20 | Char 20 | |
26 | ![]() |
CHAR30 | 30 Characters | |
27 | ![]() |
CHAR30 | 30 Characters | |
28 | ![]() |
CHAR30 | 30 Characters | |
29 | ![]() |
CHAR30 | 30 Characters | |
30 | ![]() |
CHAR31 | Text (31 characters in length) | |
31 | ![]() |
CHAR50 | Comment | |
32 | ![]() |
CHAR50 | Comment | |
33 | ![]() |
CHAR50 | Comment | |
34 | ![]() |
CHAR50 | Comment | |
35 | ![]() |
CHAR50 | Comment | |
36 | ![]() |
CHAR50 | Comment | |
37 | ![]() |
CHAR50 | Comment | |
38 | ![]() |
CHECKBUT | Selection Indicator | |
39 | ![]() |
CHECKBUT | Selection Indicator | |
40 | ![]() |
CHECKBUT | Selection Indicator | |
41 | ![]() |
CHECKBUT | Selection Indicator | |
42 | ![]() |
CHECKBUT | Selection Indicator | |
43 | ![]() |
DATUM | Date | |
44 | ![]() |
DATUM | Date | |
45 | ![]() |
DDUE_FROM | Due date from | |
46 | ![]() |
DDUE_TO | Due date to | |
47 | ![]() |
DENDLFZ | End of Loan Term | |
48 | ![]() |
DFAELLIG | Due date/calculation date | |
49 | ![]() |
DISAGIOERTKZ | Indicator: Do not wr.back def. inc. from discount to revenue | |
50 | ![]() |
DLZINS | Date of alternative final interest deadline | |
51 | ![]() |
DUMBDAT | Transfer key date | |
52 | ![]() |
DUMMY_3 | Dummy function | |
53 | ![]() |
DZIFAELL | 1st interest due date | |
54 | ![]() |
EINTRAG | Entry | |
55 | ![]() |
EKASORT | Sort sequence for external account statement | |
56 | ![]() |
ENTRACT | Number or index of first entry displayed | |
57 | ![]() |
ENTRSUM | Number of entries | |
58 | ![]() |
FEINS | Area unit | |
59 | ![]() |
FIXNETTO | Fix Net Amount | |
60 | ![]() |
FLAECHE | Property area | |
61 | ![]() |
FLAECHE | Property area | |
62 | ![]() |
FLAECHE | Property area | |
63 | ![]() |
FLGGB | Take account of limit value indicator | |
64 | ![]() |
FPARA | Indicator for parallel operation | |
65 | ![]() |
FZEVERTKZ | Indicator for distributing cash receipts | |
66 | ![]() |
FZSZE | Indicator - take account of receivables with IP payment blck | |
67 | ![]() |
GRZBTR | Amount Limit | |
68 | ![]() |
GR_STUFE | Control level no. | |
69 | ![]() |
JPROT | Print log | |
70 | ![]() |
LAND1 | Country Key | |
71 | ![]() |
LAUFZEIT | Term | |
72 | ![]() |
LFDSORT | Position of sort-/output criterion in list | |
73 | ![]() |
LINES | Address line | |
74 | ![]() |
MAHNAUSW | X - Transfer dunning charges | |
75 | ![]() |
MAZINSAUS | x - Transfer Dunning Interest | |
76 | ![]() |
NFLUR | Number of Tract of Land in Land Register | |
77 | ![]() |
NFLUR | Number of Tract of Land in Land Register | |
78 | ![]() |
NFLUR | Number of Tract of Land in Land Register | |
79 | ![]() |
NFLUR | Number of Tract of Land in Land Register | |
80 | ![]() |
NPOSFLAG | Item Selection Indicator | |
81 | ![]() |
PARTID | Partner ID | |
82 | ![]() |
PAUSSATZ | Disbursement rate in percentage | |
83 | ![]() |
PBERZINS | Loan commitment interest | |
84 | ![]() |
PNOMZINS | Nominal interest rate | |
85 | ![]() |
PRESTSCH | Residual debt in percent | |
86 | ![]() |
PROZ3_030F | Percent 3 | |
87 | ![]() |
PTILGSATZ | Repayment Rate | |
88 | ![]() |
RANLD | Loan number | |
89 | ![]() |
RANLD | Loan number | |
90 | ![]() |
RDARNEHM_NEW | Borrower/Applicant Number | |
91 | ![]() |
RDARNEQ | Loan number (source) for transfers | |
92 | ![]() |
RDARNEZ | Loan number (target) for transfer postings | |
93 | ![]() |
RECPPARTNERADDR | Name and address of business partner | |
94 | ![]() |
REMITT_NEW | Partner ID of issuer in partner management | |
95 | ![]() |
ROBJNR | Collateral object number | |
96 | ![]() |
RVERMIT_NEW | Agent partner ID | |
97 | ![]() |
RVERMIT_NEW | Agent partner ID | |
98 | ![]() |
SBEWARTU | Flow Type for Transfer Postings | |
99 | ![]() |
SLFDGRST | Property consecutive number | |
100 | ![]() |
SLFDGRST | Property consecutive number | |
101 | ![]() |
SLFDGRST | Property consecutive number | |
102 | ![]() |
SNOTIZ | Indicator for stored memo | |
103 | ![]() |
SSTATU | Status of data record | |
104 | ![]() |
STICHTAG | Key Date for Selection According to Time-Related Validity | |
105 | ![]() |
SVERF | Drawn Amount | |
106 | ![]() |
SWHRORG | Loan currency before conversion to EURO | |
107 | ![]() |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
108 | ![]() |
SZIRHYT | Interest Due Date Frequency in Months | |
109 | ![]() |
TB_BANTRAG_TEXT | Application amount as text field | |
110 | ![]() |
TB_BCWHR_TEXT | Settlement amount as text field | |
111 | ![]() |
TB_BZUSAGE_TEXT | Commitment Capital as Text Field | |
112 | ![]() |
TB_DANTR_TEXT | Date on Which Loan Application was Received - Text Field | |
113 | ![]() |
TB_DBEWI_TEXT | Approval Date - Text Field | |
114 | ![]() |
TB_DBLFZ_TEXT | Start of Term as a Text Field | |
115 | ![]() |
TB_DCALLEND_D | Provision Expiry Date | |
116 | ![]() |
TB_DDISPO_TEXT | Payment Date as a Text Field | |
117 | ![]() |
TB_DELFZ_TEXT | End of Term as a Text Field | |
118 | ![]() |
TB_DFAELL_TEXT | Due Date as a Text Field | |
119 | ![]() |
TB_DGUEL_KP_TEXT | Condition Item Effective From - As a Text Field | |
120 | ![]() |
TB_DGUEL_TEXT | Date for start of fixed period - text field | |
121 | ![]() |
TB_DORDER_TEXT | Order date as a text field | |
122 | ![]() |
TB_DVALUT_TEXT | Calculation date as a text field | |
123 | ![]() |
TB_DZUSAGE_TEXT | Date commitment was made by the lender - text field | |
124 | ![]() |
TB_RFCGR | RFC server group for parallel processing | |
125 | ![]() |
TB_VVDEFSZ_TEXT | Date of end of fixed period - as a text field | |
126 | ![]() |
TEXT20 | Text (20 Characters) | |
127 | ![]() |
TEXT70 | Error message text - long text of the error | |
128 | ![]() |
UNT_DATUM | Document display date | |
129 | ![]() |
VANSP | Disbursement in percent from commitment capital | |
130 | ![]() |
VANZN | Disposition number of an outpayment | |
131 | ![]() |
VANZ_D | Number of drawings of a disbursement | |
132 | ![]() |
VDCHAR20 | Char20 | |
133 | ![]() |
VDDINCL | Inclusive Indicator | |
134 | ![]() |
VDDINCL | Inclusive Indicator | |
135 | ![]() |
VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
136 | ![]() |
VVATAGE | Number of days | |
137 | ![]() |
VVBABSISUM | Total assignment value of collateral securities | |
138 | ![]() |
VVBAKTVER | Current Contract Capital | |
139 | ![]() |
VVBAZHPF | Disbursement Obligation | |
140 | ![]() |
VVBDISAGIO | Discount/Premium | |
141 | ![]() |
VVBDSAGIOU | Discount/ Premium (not yet collected) | |
142 | ![]() |
VVBDSAGIOU | Discount/ Premium (not yet collected) | |
143 | ![]() |
VVBELEGGRUPPE | Document group for reversal of loan flows | |
144 | ![]() |
VVBNSICH | Collateral nominal amount | |
145 | ![]() |
VVBROH | Gross revenue per period | |
146 | ![]() |
VVBSOSISUM | Total value of collateral securities | |
147 | ![]() |
VVBVERTR | Contract capital | |
148 | ![]() |
VVBVERZ | Amount relinquished | |
149 | ![]() |
VVBVRFKAPU | Available Capital | |
150 | ![]() |
VVBVRFKAPU | Available Capital | |
151 | ![]() |
VVCONTCLRK | Contact person for interested party | |
152 | ![]() |
VVDATE1 | Date | |
153 | ![]() |
VVDATE2 | Date | |
154 | ![]() |
VVDATUMBIS | End of selection period | |
155 | ![]() |
VVDATUMVON | Start of selection period | |
156 | ![]() |
VVDAUSZ | Lead date for withholding amounts for disbursement | |
157 | ![]() |
VVDISAGKZ | Indicator whether discount/premium is transferred | |
158 | ![]() |
VVFGESAMT | Total area of property | |
159 | ![]() |
VVFNUTZ | Building part usable space | |
160 | ![]() |
VVINCLUS | Inclusive indicator for the due date | |
161 | ![]() |
VVJAUSWDYN | Index-Linked Insurance Radio Button | |
162 | ![]() |
VVJAUSWOB1 | Object selection indicator | |
163 | ![]() |
VVJAUSWOB2 | Object selection indicator | |
164 | ![]() |
VVJAUSWSI1 | Collateral Selection Indicator | |
165 | ![]() |
VVJAUSWSI2 | Collateral selection indicator | |
166 | ![]() |
VVJAUSWSTA | Static insurance indicator | |
167 | ![]() |
VVJBUCHAUS | Selection for flows to be posted | |
168 | ![]() |
VVJPARTAUS | Selection Indicator: Partner in Contract - All Partners | |
169 | ![]() |
VVJROLSEL | Always Choose External Role | |
170 | ![]() |
VVKOPBENU | Copy User Fields | |
171 | ![]() |
VVKOPDP | Copy partner | |
172 | ![]() |
VVKOPGRP | Copy encumbrances | |
173 | ![]() |
VVKOPKOND | Copy conditions | |
174 | ![]() |
VVKOPOBJ | Copy objects | |
175 | ![]() |
VVKOPSIC | Copy Collateral | |
176 | ![]() |
VVLOEDAT | Deletion date for edited records in MZDAT | |
177 | ![]() |
VVNANGNEU | New offer number for condition header | |
178 | ![]() |
VVPRESTLFZ | Remain.term in yrs, 2 places after dec.point (screen-only) | |
179 | ![]() |
VVPRESTLFZ | Remain.term in yrs, 2 places after dec.point (screen-only) | |
180 | ![]() |
VVPRESTLFZ | Remain.term in yrs, 2 places after dec.point (screen-only) | |
181 | ![]() |
VVPRESULT | Result as percentage | |
182 | ![]() |
VVRANLM | Loan number of sample record | |
183 | ![]() |
VVRSBBH_NEW | Loans Clerk in Accounting | |
184 | ![]() |
VVRSBVER_NEW | Loans Contract Clerk | |
185 | ![]() |
VVRSPROL_NEW | Clerk Responsible for Rollover of Loan | |
186 | ![]() |
VVSART | Product Type | |
187 | ![]() |
VVSBEA | Loan Processing Indicator | |
188 | ![]() |
VVSBEA | Loan Processing Indicator | |
189 | ![]() |
VVSINKKOKO | Inclusive indicator for the end of the fixed period | |
190 | ![]() |
VVSZBUCH | X - Post special interest | |
191 | ![]() |
VVXLISTKZ | Indicator for output of planning lists | |
192 | ![]() |
VVXOBJADR | Object address | |
193 | ![]() |
VVXPAADR | Partner/address string | |
194 | ![]() |
VVXPAADR | Partner/address string | |
195 | ![]() |
VVXPAADR | Partner/address string | |
196 | ![]() |
VVXSBEA | Processing indicator of loan text field | |
197 | ![]() |
VZINSAUSW | Transfer interest on arrears | |
198 | ![]() |
WAERS | Currency Key | |
199 | ![]() |
XFELD | Checkbox | |
200 | ![]() |
XFELD | Checkbox | |
201 | ![]() |
XFELD | Checkbox | |
202 | ![]() |
XFELD | Checkbox | |
203 | ![]() |
XFELD | Checkbox | |
204 | ![]() |
XFLURST | Parcel of Land | |
205 | ![]() |
XFLURST | Parcel of Land | |
206 | ![]() |
XFLURST | Parcel of Land | |
207 | ![]() |
XFLURST | Parcel of Land | |
208 | ![]() |
XKBEZ | Short Name | |
209 | ![]() |
XKBEZ | Short Name | |
210 | ![]() |
XKBEZ | Short Name | |
211 | ![]() |
XKBEZ | Short Name | |
212 | ![]() |
XKBEZ | Short Name | |
213 | ![]() |
XKBEZ | Short Name | |
214 | ![]() |
XKBEZ | Short Name | |
215 | ![]() |
XKBEZ | Short Name | |
216 | ![]() |
XKBEZ | Short Name | |
217 | ![]() |
XKBEZ | Short Name | |
218 | ![]() |
XKBEZ | Short Name | |
219 | ![]() |
XKBEZ | Short Name | |
220 | ![]() |
XKBEZ | Short Name | |
221 | ![]() |
XWIRTART | Business type | |
222 | ![]() |
XWIRTART | Business type | |
223 | ![]() |
XWIRTART | Business type | |
224 | ![]() |
XZUTXT | Collateral additional text/description | |
225 | ![]() |
XZUTXT | Collateral additional text/description |