Data Element list used by SAP ABAP Table VDORDER (Borrower's note loan order data)
SAP ABAP Table 
VDORDER (Borrower's note loan order data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABASTAGE | Number of base days in a calculation period | |
| 2 | Data Element |
BBASIS | Calculation base amount | |
| 3 | Data Element |
BBWHR | Amount in position currency | |
| 4 | Data Element |
BCWHR | Settlement Amount | |
| 5 | Data Element |
BHWHR | Amount in local currency | |
| 6 | Data Element |
BNWHR | Nominal amount | |
| 7 | Data Element |
BP_TITLE_NEW | Form of Address (Key) | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BU_PARTNER | Business Partner Number | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
DBEAR | Last Edited on | |
| 12 | Data Element |
DBERBIS | End of Calculation Period | |
| 13 | Data Element |
DBERVON | Start of Calculation Period | |
| 14 | Data Element |
DBESTAND | Position value date | |
| 15 | Data Element |
DDISPO | Payment Date | |
| 16 | Data Element |
DERF | First Entered on | |
| 17 | Data Element |
DFAELLIG | Due date/calculation date | |
| 18 | Data Element |
DORDER | Order day | |
| 19 | Data Element |
DUMMY_3 | Dummy function | |
| 20 | Data Element |
DVALUT | Calculation Date | |
| 21 | Data Element |
DVKMAX | Value date for preemption at the latest by | |
| 22 | Data Element |
DVKMIN | Preemption payment date Poss. as from | |
| 23 | Data Element |
DZLSCH | Payment method | |
| 24 | Data Element |
DZUONR | Assignment number | |
| 25 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 26 | Data Element |
HBKID | Short key for a house bank | |
| 27 | Data Element |
HKTID | ID for account details | |
| 28 | Data Element |
JONLAEN | Indicator for fixing a flow record | |
| 29 | Data Element |
JZINSBAS | Flow in interest base | |
| 30 | Data Element |
JZINSZPT | Interest date | |
| 31 | Data Element |
KKASSE | Cash price for repeat purchases | |
| 32 | Data Element |
KMARKT | Market price for preemptions | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
NORDER | Order Number | |
| 35 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 36 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 37 | Data Element |
PKOND | Percentage rate for condition items | |
| 38 | Data Element |
PRQ_XPORE | Indicator: Individual Payment? | |
| 39 | Data Element |
PWKURS | Security price for percentage quotation | |
| 40 | Data Element |
RANL | Contract Number | |
| 41 | Data Element |
RBANKK | Bank account | |
| 42 | Data Element |
RBEAR | Employee ID | |
| 43 | Data Element |
RBHER | Editing Source | |
| 44 | Data Element |
RDEALER | Trader | |
| 45 | Data Element |
REHER | Source of initial entry | |
| 46 | Data Element |
RERF | Entered by | |
| 47 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 48 | Data Element |
SANLF | Product Category | |
| 49 | Data Element |
SBEWART | Flow Type | |
| 50 | Data Element |
SBEWZITI | Flow category | |
| 51 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 52 | Data Element |
SCWHR | Settlement Currency | |
| 53 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 54 | Data Element |
SGTXT | Item Text | |
| 55 | Data Element |
SNWHR | Currency of nominal amount | |
| 56 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 57 | Data Element |
SSDSTAT | Status borrower's note order | |
| 58 | Data Element |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 59 | Data Element |
SSTCKKZ | Accrued interest method | |
| 60 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 61 | Data Element |
SWOHER | Source of flow record | |
| 62 | Data Element |
SWORTL | Wording of order/contract | |
| 63 | Data Element |
SZBMETH | Interest Calculation Method | |
| 64 | Data Element |
TBEAR | Last Edited at | |
| 65 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 66 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 67 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 68 | Data Element |
TB_SPRSNGK | Individual payment | |
| 69 | Data Element |
TERF | Time of Initial Entry | |
| 70 | Data Element |
UZAWE | Payment method supplement | |
| 71 | Data Element |
VVATAGE | Number of days | |
| 72 | Data Element |
VVDSTATORD | Order Status | |
| 73 | Data Element |
VVKURSF | Exchange rate | |
| 74 | Data Element |
VVKURSF | Exchange rate | |
| 75 | Data Element |
VVSART | Product Type | |
| 76 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 77 | Data Element |
XPART | Name of Contact Person (User-Defined Text) |
