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 |
|---|---|---|---|---|
| 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 |