Data Element list used by SAP ABAP Table VDARL (Loans)
SAP ABAP Table VDARL (Loans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AABTRET | Number of Assignments Still Possible | |
2 | Data Element | BABTRET | Minimum amount for assignments | |
3 | Data Element | BANTRAG | Capital applied for | |
4 | Data Element | BEGRU | Authorization Group | |
5 | Data Element | BGESDAR | Total amount of syndicated loan | |
6 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
7 | Data Element | BP_RATING | Rating | |
8 | Data Element | BUCHSYS | Posting system indicator for borrower's note loans | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BU_IBAN | IBAN (International Bank Account Number) | |
11 | Data Element | BZUSAGE | Commitment capital | |
12 | Data Element | CHAR10 | Character Field Length = 10 | |
13 | Data Element | CHAR2 | Version Number Component | |
14 | Data Element | DANTRAG | Entry Date of Loan Application | |
15 | Data Element | DARCHIV | Date of Rejection/Withdrawal | |
16 | Data Element | DBDIS | Start of distribution of discount | |
17 | Data Element | DBEAR | Last Edited on | |
18 | Data Element | DBLFZ | Start of Term | |
19 | Data Element | DCONVERT | Date loan was converted to EURO | |
20 | Data Element | DCORRECT | Date for adjustment flows resulting from EURO conversion | |
21 | Data Element | DENDLFZ | End of Loan Term | |
22 | Data Element | DERF | First Entered on | |
23 | Data Element | DKONS | Syndicate loan date | |
24 | Data Element | DUMMY_12 | Dummy field 12 characters CHAR | |
25 | Data Element | DZUSAGE | Loan - Date of Commitment by Lender | |
26 | Data Element | DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | HBKID | Short key for a house bank | |
29 | Data Element | HDN_KUNNR | Main Borrower Customer Number | |
30 | Data Element | HKTID | ID for account details | |
31 | Data Element | MABER | Dunning Area | |
32 | Data Element | MADAT | Date of Last Dunning Notice | |
33 | Data Element | MAHNS_D | Dunning Level | |
34 | Data Element | MANDT | Client | |
35 | Data Element | MIGDATE | Migration date | |
36 | Data Element | RANL | Contract Number | |
37 | Data Element | RANLALT1 | Alternative Identification | |
38 | Data Element | RANLALT2 | Alternative identification 2 | |
39 | Data Element | RANLHPT | Principle loan investment number | |
40 | Data Element | RANLSTAMNR | Master number part of loan number for finding contracts | |
41 | Data Element | RANTRAG | Application number | |
42 | Data Element | RBEAR | Employee ID | |
43 | Data Element | RBHER | Editing Source | |
44 | Data Element | REHER | Source of initial entry | |
45 | Data Element | RERF | Entered by | |
46 | Data Element | RKLAMMER | Classification Number for Finance Projects | |
47 | Data Element | RPORTB | Portfolio | |
48 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
49 | Data Element | SANLF | Product Category | |
50 | Data Element | SARCHIV | Archiving Category Indicator | |
51 | Data Element | SBILK | Balance Sheet Indicator | |
52 | Data Element | SDISMETH | Discount distribution method | |
53 | Data Element | SDTI | DTI indicator | |
54 | Data Element | SDUNCHARG | Post Dunning Charges and Interest to this Contract | |
55 | Data Element | SDUNNCMP | Summarization Level for Dunning Letter | |
56 | Data Element | SFIBG | Asset Grouping Indicator | |
57 | Data Element | SFIWO | Indicator: Type of Residential Object Financing | |
58 | Data Element | SFRIST | Loan Term | |
59 | Data Element | SGLZB | SCB asset group indicator | |
60 | Data Element | SGRP1 | Group Key 1 (Freely Available) | |
61 | Data Element | SGRP2 | Group Key 2 (Freely Available) | |
62 | Data Element | SGRP3 | Group Key 3 (Freely Available) | |
63 | Data Element | SGRP4 | Group Key 4 (Freely Available) | |
64 | Data Element | SHOME | Home statement | |
65 | Data Element | SKWGDAR | Credit type indicator for Austrian reporting | |
66 | Data Element | SKWGKRED | Credit category indicator Para. 75 report (Austria) | |
67 | Data Element | SLAENDER | Country ID | |
68 | Data Element | SNICHTAB | Reason for Non-Acceptance | |
69 | Data Element | SRATAGEN_NEW | Rating agency | |
70 | Data Element | SSICHER | Primary collateral | |
71 | Data Element | SSONDER | Special treatment of loan | |
72 | Data Element | SSTATI | Status of data record | |
73 | Data Element | STITEL | Loan Type Indicator | |
74 | Data Element | SVZWECK | Purpose of Loan | |
75 | Data Element | SWHR | Currency | |
76 | Data Element | SWHRORG | Loan currency before conversion to EURO | |
77 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
78 | Data Element | TBEAR | Last Edited at | |
79 | Data Element | TB_BACKOFFICE_ID | Back Office | |
80 | Data Element | TB_CNCL | Rescission Indicator | |
81 | Data Element | TB_CNCL_CLI | Indicator: Rescind Credit Life Insurance | |
82 | Data Element | TB_DCALLEND | Provision Expiry Date | |
83 | Data Element | TB_DCLOSE | Closing Date of a Loan Contract | |
84 | Data Element | TB_DINSTR | Date Customer Was Instructed About Rescission Rights | |
85 | Data Element | TB_DOPEN | Opening Date of a Loan Contract | |
86 | Data Element | TB_DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | |
87 | Data Element | TB_FIMA_METHOD | Control Settings for FiMa Connection | |
88 | Data Element | TB_FINOBJNR | Object Number for Financial Transactions | |
89 | Data Element | TB_FLG_NON_ACCRUAL | Non-Accrual Status Permitted | |
90 | Data Element | TB_GRACEDAYS | Grace Days | |
91 | Data Element | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
92 | Data Element | TB_JNOREPAY | Payoff Lock | |
93 | Data Element | TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
94 | Data Element | TB_LC_CHARAC_CREDIT | Processing Characteristic: Status of Customer Payables | |
95 | Data Element | TB_LC_CHARAC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
96 | Data Element | TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
97 | Data Element | TB_LC_CHARAC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
98 | Data Element | TB_LC_STATUS | Status of Processing Characteristics for Loan | |
99 | Data Element | TB_MD_DISTRIBUTION_CHANNEL | Sales Channel | |
100 | Data Element | TB_MD_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
101 | Data Element | TB_MD_ORGUNIT_CNMGT | Organizational Unit | |
102 | Data Element | TB_MERKM | Characteristics | |
103 | Data Element | TB_NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | |
104 | Data Element | TB_NOIOA_TILL_BLOCK | End Date of Non-IOA Period | |
105 | Data Element | TB_NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | |
106 | Data Element | TB_ORIGIN | Loan Origin | |
107 | Data Element | TB_PAYM_STATUS | Payment Status | |
108 | Data Element | TB_PR_PRODINT | Internal Product ID | |
109 | Data Element | TB_PR_VERSION | Product Version | |
110 | Data Element | TB_REFER | Internal Reference | |
111 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
112 | Data Element | TB_SARC_DOCS | Indicator: Archived Loan Documents Exist | |
113 | Data Element | TB_SARC_EXCL | Documents For The Loan May Not Be Archived | |
114 | Data Element | TB_SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
115 | Data Element | TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | |
116 | Data Element | TB_SREGION | Region Where Contract Concluded | |
117 | Data Element | TB_STOP_INDICATOR | Stop Indicator | |
118 | Data Element | TB_SVER_EXCL | Documents for the loan may not be summarized | |
119 | Data Element | TB_VIEW_DATE_DUNNING_BLOCK_TIL | Expiration Date of Dunning Lock | |
120 | Data Element | TB_VIEW_DATE_OF_CANCELATION | Rescission Date | |
121 | Data Element | TB_VIEW_DATE_OF_FULL_PAYMENT | Date of Full Disbursement | |
122 | Data Element | TB_VIEW_SCHUFA | Business Partner Has Signed a Schufa Declaration | |
123 | Data Element | TB_WAIVE_METHOD | Waiver Method | |
124 | Data Element | TB_WAIVE_REASON | Reason for Automatic Waiver of Charges | |
125 | Data Element | TB_XNOIOA | Lock for Interest on Arrears | |
126 | Data Element | TB_ZUOND | Assignment | |
127 | Data Element | TERF | Time of Initial Entry | |
128 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
129 | Data Element | VDBEPP_DBEAR | Planned Records Last Edited On | |
130 | Data Element | VDBEPP_RBHER | Planned Records Editing Source | |
131 | Data Element | VDBEPP_TBEAR | Planned Records Last Edited At | |
132 | Data Element | VVAKONS | Number of syndicate members | |
133 | Data Element | VVBNBUERG | Initial capital not guaranteed | |
134 | Data Element | VVDABTR | Date of assignment | |
135 | Data Element | VVDBEWI | Approval date | |
136 | Data Element | VVDLESOZ | Date of last special interest payment period | |
137 | Data Element | VVDRUECK | Date when loan will probably be redeemed | |
138 | Data Element | VVDVERFU | Date of restraint on disposal upto | |
139 | Data Element | VVFESTKZ | Indicator for Control of Fixed Contract | |
140 | Data Element | VVKEYOBJ | Internal key for object | |
141 | Data Element | VVNABTRV | Contract of assignment number | |
142 | Data Element | VVNAVAL | Guarantee number | |
143 | Data Element | VVRPNR | Activity number/rollover number | |
144 | Data Element | VVRP_RELEVANT | Indicator: 'CLC-Relevant' | |
145 | Data Element | VVSABGRD | Loan Discount Accrual/Deferral Method | |
146 | Data Element | VVSABT | Assignee | |
147 | Data Element | VVSABTRANS | Indicator for Possible Foreign Assignment | |
148 | Data Element | VVSAKTPAS | Indicator: Asset/Liability Transaction | |
149 | Data Element | VVSART | Product Type | |
150 | Data Element | VVSBEA | Loan Processing Indicator | |
151 | Data Element | VVSBEZIRK | Agent District | |
152 | Data Element | VVSDTYP | Loans Class | |
153 | Data Element | VVSFGBEW | Transaction data to be released available | |
154 | Data Element | VVSFGKZ | Release Indicator | |
155 | Data Element | VVSGESST | Branch Office | |
156 | Data Element | VVSKWG14 | Position grouping acc. Para 14 GBA (Sec. and loans) | |
157 | Data Element | VVSLOEKZ | Deletion indicator | |
158 | Data Element | VVSMAHNM | Loan Manual Dunning Level | |
159 | Data Element | VVSOBEZ | Organizational District | |
160 | Data Element | VVSONDST | Special posting treatment | |
161 | Data Element | VVSPLIT | Debit position splitting | |
162 | Data Element | VVSREFZINS | Loan With Reference Interest Rate | |
163 | Data Element | VVSREGION | Sales Region | |
164 | Data Element | VVSSOLIST | Plan/Actual principle | |
165 | Data Element | VVSTITART | Borrower's Note Loan Security Type | |
166 | Data Element | VVSVERFU | Type of Restraint on Drawing | |
167 | Data Element | VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
168 | Data Element | XAKT | File Number | |
169 | Data Element | XALKZ | Short name | |
170 | Data Element | XALLB | Long name | |
171 | Data Element | XNODUNN | Exclude Loan from Dunning Run |