Data Element list used by SAP ABAP Table VTVBARM_DL (Treasury: Non-Cumulative Values Loans: Charact. Trans./Act.)
SAP ABAP Table
VTVBARM_DL (Treasury: Non-Cumulative Values Loans: Charact. Trans./Act.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DBLFZ | Start of Term | ||
| 3 | DELFZ | End of Term | ||
| 4 | DZUSAGE | Loan - Date of Commitment by Lender | ||
| 5 | FTI_HKONT | General ledger account | ||
| 6 | GSBER | Business Area | ||
| 7 | MABER | Dunning Area | ||
| 8 | MADAT | Date of Last Dunning Notice | ||
| 9 | MAHNS_D | Dunning Level | ||
| 10 | MANDT | Client | ||
| 11 | RANLALT1 | Alternative Identification | ||
| 12 | RANLALT2 | Alternative identification 2 | ||
| 13 | RANLD | Loan number | ||
| 14 | RANTYP | Contract Type | ||
| 15 | RKLAMMER | Classification Number for Finance Projects | ||
| 16 | RPORTB | Portfolio | ||
| 17 | SANLF | Product Category | ||
| 18 | SARCHIV | Archiving Category Indicator | ||
| 19 | SBILK | Balance Sheet Indicator | ||
| 20 | SB_BUCHH_NEW | Accounting clerks | ||
| 21 | SB_PROLO_NEW | Rollover clerk | ||
| 22 | SB_VERTRAG_NEW | Contract clerk | ||
| 23 | SDUNNCMP | Summarization Level for Dunning Letter | ||
| 24 | SFIBG | Asset Grouping Indicator | ||
| 25 | SFIWO | Indicator: Type of Residential Object Financing | ||
| 26 | SFRIST | Loan Term | ||
| 27 | SGRP1 | Group Key 1 (Freely Available) | ||
| 28 | SGRP2 | Group Key 2 (Freely Available) | ||
| 29 | SGRP3 | Group Key 3 (Freely Available) | ||
| 30 | SGRP4 | Group Key 4 (Freely Available) | ||
| 31 | SOBJART | Object type | ||
| 32 | SREPAYMENT | Repayment Status of Loan on Key Date | ||
| 33 | SSICHER | Primary collateral | ||
| 34 | SSONDER | Special treatment of loan | ||
| 35 | SSTATI | Status of data record | ||
| 36 | STILGART | Repayment Type Indicator | ||
| 37 | STITEL | Loan Type Indicator | ||
| 38 | SVZWECK | Purpose of Loan | ||
| 39 | TB_LC_CHARAC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 40 | TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 41 | TB_MERKM | Characteristics | ||
| 42 | TB_REFER | Internal Reference | ||
| 43 | TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | ||
| 44 | TB_ZUOND | Assignment | ||
| 45 | VVDBEWI | Approval date | ||
| 46 | VVDBFSZ | Date of start of fixed period | ||
| 47 | VVDEFSZ | Date of fixed period end | ||
| 48 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 49 | VVSART | Product Type | ||
| 50 | VVSBEA | Loan Processing Indicator | ||
| 51 | VVSBEZIRK | Agent District | ||
| 52 | VVSDTYP | Loans Class | ||
| 53 | VVSGESST | Branch Office | ||
| 54 | VVSMAHNM | Loan Manual Dunning Level | ||
| 55 | VVSNUTZ | Main usage type of object | ||
| 56 | VVSOBEZ | Organizational District | ||
| 57 | VVSREGION | Sales Region | ||
| 58 | VVSSOLIST | Plan/Actual principle | ||
| 59 | WAERS | Currency Key | ||
| 60 | XAKT | File Number | ||
| 61 | XNODUNN | Exclude Loan from Dunning Run |