Data Element list used by SAP ABAP Table RVDARL_CLEAR (Loans: Structure for Fields not to be Copied)
SAP ABAP Table 
RVDARL_CLEAR (Loans: Structure for Fields not to be Copied) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
CHAR10 | Character Field Length = 10 | |
| 2 | Data Element |
CHAR22 | Text string 22 characters | |
| 3 | Data Element |
DARCHIV | Date of Rejection/Withdrawal | |
| 4 | Data Element |
DBEAR | Last Edited on | |
| 5 | Data Element |
DCONVERT | Date loan was converted to EURO | |
| 6 | Data Element |
DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 7 | Data Element |
DERF | First Entered on | |
| 8 | Data Element |
DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | |
| 9 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 10 | Data Element |
MABER | Dunning Area | |
| 11 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 12 | Data Element |
MAHNS_D | Dunning Level | |
| 13 | Data Element |
RBEAR | Employee ID | |
| 14 | Data Element |
RBHER | Editing Source | |
| 15 | Data Element |
REHER | Source of initial entry | |
| 16 | Data Element |
RERF | Entered by | |
| 17 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 18 | Data Element |
SNICHTAB | Reason for Non-Acceptance | |
| 19 | Data Element |
SWHRORG | Loan currency before conversion to EURO | |
| 20 | Data Element |
TBEAR | Last Edited at | |
| 21 | Data Element |
TB_DCALLEND | Provision Expiry Date | |
| 22 | Data Element |
TB_DCLOSE | Closing Date of a Loan Contract | |
| 23 | Data Element |
TB_DOPEN | Opening Date of a Loan Contract | |
| 24 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 25 | Data Element |
TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 26 | Data Element |
TB_LC_CHARAC_CREDIT | Processing Characteristic: Status of Customer Payables | |
| 27 | Data Element |
TB_LC_CHARAC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
| 28 | Data Element |
TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 29 | Data Element |
TB_LC_CHARAC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
| 30 | Data Element |
TB_LC_STATUS | Status of Processing Characteristics for Loan | |
| 31 | Data Element |
TB_ORIGIN | Loan Origin | |
| 32 | Data Element |
TB_PAYM_STATUS | Payment Status | |
| 33 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 34 | Data Element |
TERF | Time of Initial Entry | |
| 35 | Data Element |
VVDLESOZ | Date of last special interest payment period | |
| 36 | Data Element |
VVKEYOBJ | Internal key for object | |
| 37 | Data Element |
VVSFGBEW | Transaction data to be released available | |
| 38 | Data Element |
VVSFGKZ | Release Indicator | |
| 39 | Data Element |
VVSLOEKZ | Deletion indicator | |
| 40 | Data Element |
VVSMAHNM | Loan Manual Dunning Level |
