Data Element list used by SAP ABAP Table VDFLOW (Loans: Cumulative Values)
SAP ABAP Table 
VDFLOW (Loans: Cumulative Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUCHST_DL | Posting status of flow for loans | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BU_PARTNER | Business Partner Number | |
| 6 | Data Element |
DBISDAT | Date of evaluation end | |
| 7 | Data Element |
DBLFZ | Start of Term | |
| 8 | Data Element |
DDISPO | Payment Date | |
| 9 | Data Element |
DELFZ | End of Term | |
| 10 | Data Element |
DFAELL | Due date | |
| 11 | Data Element |
DVALUT | Calculation Date | |
| 12 | Data Element |
DVONDAT | Start Date of Evaluation | |
| 13 | Data Element |
DZLSCH | Payment method | |
| 14 | Data Element |
DZUSAGE | Loan - Date of Commitment by Lender | |
| 15 | Data Element |
D_AWBW_A | Change in acquisition value in position currency (asset) | |
| 16 | Data Element |
D_AWBW_P | Change in acquisition value in position currency (liability) | |
| 17 | Data Element |
D_AWHW_A | Change in acquisition value in local currency (asset) | |
| 18 | Data Element |
D_AWHW_P | Change in acquisition value in local currency (liability) | |
| 19 | Data Element |
D_BNOMBW_A | Asset: Change in nominal value in position currency | |
| 20 | Data Element |
D_BNOMBW_P | Liability: Change in nominal value in position currency | |
| 21 | Data Element |
D_BWBW_A | Change in book value in position currency (asset) | |
| 22 | Data Element |
D_BWBW_P | Change in book value in position currency (liability) | |
| 23 | Data Element |
D_BWHW_A | Change in book value in local currency (asset) | |
| 24 | Data Element |
D_BWHW_P | Change in book value in local currency (liability) | |
| 25 | Data Element |
EEBETR | Profit/loss amount in profit/loss currency | |
| 26 | Data Element |
EHBETR | Profit/loss amount in local currency | |
| 27 | Data Element |
FTI_GLACC_C | Number of G/L Account: Credit | |
| 28 | Data Element |
FTI_GLACC_D | Number of G/L Account: Debit | |
| 29 | Data Element |
FTI_LAND1 | Country key of company code | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GSBER | Business Area | |
| 32 | Data Element |
HKONT | General Ledger Account | |
| 33 | Data Element |
MABER | Dunning Area | |
| 34 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 35 | Data Element |
MAHNS_D | Dunning Level | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
MONAT | Fiscal period | |
| 38 | Data Element |
PABGERFHW | Revenue Accrued/Deferred in Local Currency | |
| 39 | Data Element |
PABGERFPLW | Revenue Accrued/Deferred in Profit/Loss Currency | |
| 40 | Data Element |
RANL | Contract Number | |
| 41 | Data Element |
RANLALT1 | Alternative Identification | |
| 42 | Data Element |
RANLALT2 | Alternative identification 2 | |
| 43 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 44 | Data Element |
RPORTB | Portfolio | |
| 45 | Data Element |
RSTICH | Key date reference | |
| 46 | Data Element |
SANLF | Product Category | |
| 47 | Data Element |
SBEWART | Flow Type | |
| 48 | Data Element |
SBEWZITI | Flow category | |
| 49 | Data Element |
SBILK | Balance Sheet Indicator | |
| 50 | Data Element |
SB_BUCHH_NEW | Accounting clerks | |
| 51 | Data Element |
SB_PROLO_NEW | Rollover clerk | |
| 52 | Data Element |
SB_VERTRAG_NEW | Contract clerk | |
| 53 | Data Element |
SDUNNCMP | Summarization Level for Dunning Letter | |
| 54 | Data Element |
SFIBG | Asset Grouping Indicator | |
| 55 | Data Element |
SFIWO | Indicator: Type of Residential Object Financing | |
| 56 | Data Element |
SFRIST | Loan Term | |
| 57 | Data Element |
SGLZB | SCB asset group indicator | |
| 58 | Data Element |
SGRP1 | Group Key 1 (Freely Available) | |
| 59 | Data Element |
SGRP2 | Group Key 2 (Freely Available) | |
| 60 | Data Element |
SGRP3 | Group Key 3 (Freely Available) | |
| 61 | Data Element |
SGRP4 | Group Key 4 (Freely Available) | |
| 62 | Data Element |
SHWHR | Local currency | |
| 63 | Data Element |
SOBJART | Object type | |
| 64 | Data Element |
SPLWHR | Profit/loss currency | |
| 65 | Data Element |
SSICHER | Primary collateral | |
| 66 | Data Element |
SSONDER | Special treatment of loan | |
| 67 | Data Element |
SSTATI | Status of data record | |
| 68 | Data Element |
SSTOGRD | Reason for Reversal | |
| 69 | Data Element |
SSTORNO | Reversal indicator | |
| 70 | Data Element |
STITEL | Loan Type Indicator | |
| 71 | Data Element |
SVZWECK | Purpose of Loan | |
| 72 | Data Element |
TB_BBHW_A | Flow Amount in Local Currency | |
| 73 | Data Element |
TB_BBWR_A | Flow Amount in Position Currency | |
| 74 | Data Element |
TB_BWHR | Position Currency/Transaction Currency | |
| 75 | Data Element |
TB_BZHW_A | Payment amount in local currency | |
| 76 | Data Element |
TB_BZWR_A | Payment Amount in Payment Currency | |
| 77 | Data Element |
TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 78 | Data Element |
TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 79 | Data Element |
TB_MERKM | Characteristics | |
| 80 | Data Element |
TB_RDARNEHM | Loan partner | |
| 81 | Data Element |
TB_REFER | Internal Reference | |
| 82 | Data Element |
TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
| 83 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 84 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 85 | Data Element |
TB_RPBANK | Partner bank details | |
| 86 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 87 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 88 | Data Element |
TB_SSIGN | Direction of flow | |
| 89 | Data Element |
TB_WZBETR | Payment Currency | |
| 90 | Data Element |
TB_ZUOND | Assignment | |
| 91 | Data Element |
VVDBEWI | Approval date | |
| 92 | Data Element |
VVDBFSZ | Date of start of fixed period | |
| 93 | Data Element |
VVDEFSZ | Date of fixed period end | |
| 94 | Data Element |
VVNAVAL | Guarantee number | |
| 95 | Data Element |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
| 96 | Data Element |
VVSART | Product Type | |
| 97 | Data Element |
VVSBEA | Loan Processing Indicator | |
| 98 | Data Element |
VVSBEZIRK | Agent District | |
| 99 | Data Element |
VVSDTYP | Loans Class | |
| 100 | Data Element |
VVSGESST | Branch Office | |
| 101 | Data Element |
VVSMAHNM | Loan Manual Dunning Level | |
| 102 | Data Element |
VVSNUTZ | Main usage type of object | |
| 103 | Data Element |
VVSOBEZ | Organizational District | |
| 104 | Data Element |
VVSREGION | Sales Region | |
| 105 | Data Element |
VVSSOLIST | Plan/Actual principle | |
| 106 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control | |
| 107 | Data Element |
XAKT | File Number | |
| 108 | Data Element |
XNODUNN | Exclude Loan from Dunning Run |
