Data Element list used by SAP ABAP Table VDGLOBAL (Loans: Non-Cumulative/Cumulative Values)
SAP ABAP Table
VDGLOBAL (Loans: Non-Cumulative/Cumulative Values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
DBLFZ | Start of Term | |
4 | ![]() |
DELFZ | End of Term | |
5 | ![]() |
DZUSAGE | Loan - Date of Commitment by Lender | |
6 | ![]() |
MABER | Dunning Area | |
7 | ![]() |
MADAT | Date of Last Dunning Notice | |
8 | ![]() |
MAHNS_D | Dunning Level | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
RANL | Contract Number | |
11 | ![]() |
RANLALT1 | Alternative Identification | |
12 | ![]() |
RANLALT2 | Alternative identification 2 | |
13 | ![]() |
RKLAMMER | Classification Number for Finance Projects | |
14 | ![]() |
RPORTB | Portfolio | |
15 | ![]() |
SANLF | Product Category | |
16 | ![]() |
SBILK | Balance Sheet Indicator | |
17 | ![]() |
SB_BUCHH_NEW | Accounting clerks | |
18 | ![]() |
SB_PROLO_NEW | Rollover clerk | |
19 | ![]() |
SB_VERTRAG_NEW | Contract clerk | |
20 | ![]() |
SDUNNCMP | Summarization Level for Dunning Letter | |
21 | ![]() |
SFIBG | Asset Grouping Indicator | |
22 | ![]() |
SFIWO | Indicator: Type of Residential Object Financing | |
23 | ![]() |
SFRIST | Loan Term | |
24 | ![]() |
SGLZB | SCB asset group indicator | |
25 | ![]() |
SGRP1 | Group Key 1 (Freely Available) | |
26 | ![]() |
SGRP2 | Group Key 2 (Freely Available) | |
27 | ![]() |
SGRP3 | Group Key 3 (Freely Available) | |
28 | ![]() |
SGRP4 | Group Key 4 (Freely Available) | |
29 | ![]() |
SHWHR | Local currency | |
30 | ![]() |
SOBJART | Object type | |
31 | ![]() |
SSICHER | Primary collateral | |
32 | ![]() |
SSONDER | Special treatment of loan | |
33 | ![]() |
SSTATI | Status of data record | |
34 | ![]() |
STITEL | Loan Type Indicator | |
35 | ![]() |
SVZWECK | Purpose of Loan | |
36 | ![]() |
TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
37 | ![]() |
TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
38 | ![]() |
TB_MERKM | Characteristics | |
39 | ![]() |
TB_RDARNEHM | Loan partner | |
40 | ![]() |
TB_REFER | Internal Reference | |
41 | ![]() |
TB_ZUOND | Assignment | |
42 | ![]() |
VVDBEWI | Approval date | |
43 | ![]() |
VVDBFSZ | Date of start of fixed period | |
44 | ![]() |
VVDEFSZ | Date of fixed period end | |
45 | ![]() |
VVNAVAL | Guarantee number | |
46 | ![]() |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
47 | ![]() |
VVSART | Product Type | |
48 | ![]() |
VVSBEA | Loan Processing Indicator | |
49 | ![]() |
VVSBEZIRK | Agent District | |
50 | ![]() |
VVSDTYP | Loans Class | |
51 | ![]() |
VVSGESST | Branch Office | |
52 | ![]() |
VVSMAHNM | Loan Manual Dunning Level | |
53 | ![]() |
VVSNUTZ | Main usage type of object | |
54 | ![]() |
VVSOBEZ | Organizational District | |
55 | ![]() |
VVSREGION | Sales Region | |
56 | ![]() |
VVSSOLIST | Plan/Actual principle | |
57 | ![]() |
XAKT | File Number | |
58 | ![]() |
XNODUNN | Exclude Loan from Dunning Run |