Data Element list used by SAP ABAP Table VDSTATE (Loans: Non-Cumulative Values for Drilldown Reporting)
SAP ABAP Table
VDSTATE (Loans: Non-Cumulative Values for Drilldown Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_PARTNR_NEW | Business Partner Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | BU_PARTNERROLE | BP Role | ||
| 5 | BZINSANHW_A | Asset: Accrued interest claim in local currency | ||
| 6 | BZINSANHW_P | Liability: Accrued interest claim in local currency | ||
| 7 | BZINSANWR_A | Asset: Accrued interest claim in position currency | ||
| 8 | BZINSANWR_P | Liability: Accrued interest claim in position currency | ||
| 9 | DBLFZ | Start of Term | ||
| 10 | DELFZ | End of Term | ||
| 11 | DZUSAGE | Loan - Date of Commitment by Lender | ||
| 12 | GSBER | Business Area | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | KZAHLUNG | Pay-in/disbursement rate | ||
| 15 | MABER | Dunning Area | ||
| 16 | MADAT | Date of Last Dunning Notice | ||
| 17 | MAHNS_D | Dunning Level | ||
| 18 | MANDT | Client | ||
| 19 | NLFD_ANG | Offer consecutive number | ||
| 20 | PEFFZINS | Effective Interest Rate | ||
| 21 | RANL | Contract Number | ||
| 22 | RANLALT1 | Alternative Identification | ||
| 23 | RANLALT2 | Alternative identification 2 | ||
| 24 | RKLAMMER | Classification Number for Finance Projects | ||
| 25 | RPORTB | Portfolio | ||
| 26 | RSTICH | Key date reference | ||
| 27 | SANLF | Product Category | ||
| 28 | SBILK | Balance Sheet Indicator | ||
| 29 | SB_BUCHH_NEW | Accounting clerks | ||
| 30 | SB_PROLO_NEW | Rollover clerk | ||
| 31 | SB_VERTRAG_NEW | Contract clerk | ||
| 32 | SDUNNCMP | Summarization Level for Dunning Letter | ||
| 33 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 34 | SFIBG | Asset Grouping Indicator | ||
| 35 | SFIWO | Indicator: Type of Residential Object Financing | ||
| 36 | SFRIST | Loan Term | ||
| 37 | SGLZB | SCB asset group indicator | ||
| 38 | SGRP1 | Group Key 1 (Freely Available) | ||
| 39 | SGRP2 | Group Key 2 (Freely Available) | ||
| 40 | SGRP3 | Group Key 3 (Freely Available) | ||
| 41 | SGRP4 | Group Key 4 (Freely Available) | ||
| 42 | SHWHR | Local currency | ||
| 43 | SOBJART | Object type | ||
| 44 | SREPAYMENT | Repayment Status of Loan on Key Date | ||
| 45 | SSICHER | Primary collateral | ||
| 46 | SSONDER | Special treatment of loan | ||
| 47 | SSTATI | Status of data record | ||
| 48 | STILGART | Repayment Type Indicator | ||
| 49 | STITEL | Loan Type Indicator | ||
| 50 | SVZWECK | Purpose of Loan | ||
| 51 | SWHR | Currency | ||
| 52 | TB_BANTRAG_A | Asset: Application capital in position currency | ||
| 53 | TB_BANTRAG_P | Liability: Application capital in position currency | ||
| 54 | TB_BAVWR_A | Asset: Disbursement obligation in position currency | ||
| 55 | TB_BAVWR_P | Liability: Disbursement obligation in position currency | ||
| 56 | TB_BBUCHHW_A | Asset: Book value in local currency | ||
| 57 | TB_BBUCHHW_P | Liability: Book value in local currency | ||
| 58 | TB_BBUCHWR_A | Asset: Book value in position currency | ||
| 59 | TB_BBUCHWR_P | Liability: Book value in position currency | ||
| 60 | TB_BKAUFHW_A | Asset: Acquisition value in local currency | ||
| 61 | TB_BKAUFHW_P | Liability: Acquisition value in local currency | ||
| 62 | TB_BKAUFWR_A | Asset: Acquisition value in position currency | ||
| 63 | TB_BKAUFWR_P | Liability: Acquisition value in position currency | ||
| 64 | TB_BKKWR_A | Asset: Commitment capital in position currency | ||
| 65 | TB_BKKWR_P | Liability: Commitment capital in position currency | ||
| 66 | TB_BNBUERG | Initial capital not guaranteed in position currency | ||
| 67 | TB_BNOMWR_A | Asset: Nominal value in position currency | ||
| 68 | TB_BNOMWR_P | Liability: Nominal value in position currency | ||
| 69 | TB_BRIHW_A | Asset: Effective capital (rem.cap. acc.to IP) in local curr. | ||
| 70 | TB_BRIHW_P | Liab.: Effective capital (rem.cap. acc.to IP) in local curr. | ||
| 71 | TB_BRINWR_A | Asset: Nominal effective capital in position currency | ||
| 72 | TB_BRINWR_P | Liability: Nominal effective capital in position currency | ||
| 73 | TB_BRIWR_A | Asset: Effective capital (rem.cap. acc.to IP) in pos. curr. | ||
| 74 | TB_BRIWR_P | Liab.: Effective capital (rem.cap. acc.to IP) in pos. curr. | ||
| 75 | TB_BRPHW_A | Asset: Remaining capital acc.to debit pos. in local currency | ||
| 76 | TB_BRPHW_P | Liab.: Remaining capital acc.to debit pos. in local currency | ||
| 77 | TB_BRPNWR_A | Asset: Nominal remaining capital in position currency | ||
| 78 | TB_BRPNWR_P | Liability: Nominal remaining capital in position currency | ||
| 79 | TB_BRPWR_A | Asset: Remaining capital acc.to debit pos. in position curr. | ||
| 80 | TB_BRPWR_P | Liab.: Remaining capital acc.to debit pos. in position curr. | ||
| 81 | TB_BTILGUNG_A | Repayments in Arrears (Assets) | ||
| 82 | TB_BTILGUNG_P | Repayments in Arrears (Liability) | ||
| 83 | TB_BVAWR_A | Asset: Value-dated capital in position currency | ||
| 84 | TB_BVAWR_P | Liability: Value-dated capital in position currency | ||
| 85 | TB_BVKWR_A | Asset: Contract capital in position currency | ||
| 86 | TB_BVKWR_P | Liability: Contract capital in position currency | ||
| 87 | TB_BVZWR_A | Asset: Current Contract Capital in Position Currency | ||
| 88 | TB_BVZWR_P | Liability: Current Contract Capital in Position Currency | ||
| 89 | TB_BZINS_A | Interest Payments in Arrears (Asset) | ||
| 90 | TB_BZINS_P | Interest Payments in Arrears (Liability) | ||
| 91 | TB_BZKWR_A | Asset: Current commitment capital in position currency | ||
| 92 | TB_BZKWR_P | Liability: Current commitment capital in position currency | ||
| 93 | TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 94 | TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 95 | TB_MERKM | Characteristics | ||
| 96 | TB_NOMINAL_INTEREST | Nominal Interest Rate | ||
| 97 | TB_RDARNEHM | Loan partner | ||
| 98 | TB_REFER | Internal Reference | ||
| 99 | TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | ||
| 100 | TB_ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 101 | TB_ZUOND | Assignment | ||
| 102 | VVDBEWI | Approval date | ||
| 103 | VVDBFSZ | Date of start of fixed period | ||
| 104 | VVDEFSZ | Date of fixed period end | ||
| 105 | VVNAVAL | Guarantee number | ||
| 106 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 107 | VVSART | Product Type | ||
| 108 | VVSBEA | Loan Processing Indicator | ||
| 109 | VVSBEZIRK | Agent District | ||
| 110 | VVSDTYP | Loans Class | ||
| 111 | VVSGESST | Branch Office | ||
| 112 | VVSMAHNM | Loan Manual Dunning Level | ||
| 113 | VVSNUTZ | Main usage type of object | ||
| 114 | VVSOBEZ | Organizational District | ||
| 115 | VVSREGION | Sales Region | ||
| 116 | VVSSOLIST | Plan/Actual principle | ||
| 117 | VVSTDAT | Key date | ||
| 118 | VVUEBERZ | Total overpayments for contract | ||
| 119 | VVVERSCH | Total Remaining Postings Outstanding | ||
| 120 | XAKT | File Number | ||
| 121 | XNODUNN | Exclude Loan from Dunning Run |