Data Element list used by SAP ABAP View VDBEVI (Loan transaction record header and item)
SAP ABAP View 
VDBEVI (Loan transaction record header and item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBASIS | Calculation base amount | |
| 2 | Data Element |
BBWHR | Amount in position currency | |
| 3 | Data Element |
BCWHR | Settlement Amount | |
| 4 | Data Element |
BHWHR | Amount in local currency | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BNWHR | Nominal amount | |
| 8 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 9 | Data Element |
BSCHL | Posting Key | |
| 10 | Data Element |
BSCHL | Posting Key | |
| 11 | Data Element |
BSCHL | Posting Key | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BVTYP | Partner bank type | |
| 16 | Data Element |
DANFIBU | Date of transferal to FiAc | |
| 17 | Data Element |
DANJRNL | Date of transferal to journal | |
| 18 | Data Element |
DBERVON | Start of Calculation Period | |
| 19 | Data Element |
DBESTAND | Position value date | |
| 20 | Data Element |
DDISPO | Payment Date | |
| 21 | Data Element |
DFAELL | Due date | |
| 22 | Data Element |
DGUEL | Date Condition Effective from | |
| 23 | Data Element |
DORDER | Order day | |
| 24 | Data Element |
DUMMY_3 | Dummy function | |
| 25 | Data Element |
DVALUT | Calculation Date | |
| 26 | Data Element |
DVORGANG | Activity date | |
| 27 | Data Element |
DZAHLS | Block Key for Payment | |
| 28 | Data Element |
DZLSCH | Payment method | |
| 29 | Data Element |
DZUONR | Assignment number | |
| 30 | Data Element |
FDLEV | Planning Level | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GSBER | Business Area | |
| 33 | Data Element |
HKONT | General Ledger Account | |
| 34 | Data Element |
JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 35 | Data Element |
JFDUPD | Record transferred to cash management and forecast | |
| 36 | Data Element |
JFIRUECK | Confirmation From FI Not Necessary | |
| 37 | Data Element |
JONLAEN | Indicator for fixing a flow record | |
| 38 | Data Element |
JZINSBAS | Flow in interest base | |
| 39 | Data Element |
JZINSZPT | Interest date | |
| 40 | Data Element |
KOSTL | Cost Center | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
MABER | Dunning Area | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
MONAT | Fiscal period | |
| 45 | Data Element |
MWART | Tax Type | |
| 46 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 47 | Data Element |
NLFD_ANG | Offer consecutive number | |
| 48 | Data Element |
NORDER | Order Number | |
| 49 | Data Element |
NVORGANG | Activity number | |
| 50 | Data Element |
NVORGANG | Activity number | |
| 51 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 52 | Data Element |
PKKURS | Purchase Price of Borrower's Note | |
| 53 | Data Element |
PKOND | Percentage rate for condition items | |
| 54 | Data Element |
PRUCK | Repayment rate in percent | |
| 55 | Data Element |
RANL | Contract Number | |
| 56 | Data Element |
RBANKK | Bank account | |
| 57 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 58 | Data Element |
RHABEN | Account for credit posting | |
| 59 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 60 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 61 | Data Element |
RSOLL | Account for debit posting | |
| 62 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 63 | Data Element |
RZKHABE | Credit interim account | |
| 64 | Data Element |
RZKSOLL | Debit interim account | |
| 65 | Data Element |
SANLF | Product Category | |
| 66 | Data Element |
SBEWART | Flow Type | |
| 67 | Data Element |
SBEWZITI | Flow category | |
| 68 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 69 | Data Element |
SCWHR | Settlement Currency | |
| 70 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 71 | Data Element |
SGTXT | Item Text | |
| 72 | Data Element |
SNWHR | Currency of nominal amount | |
| 73 | Data Element |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 74 | Data Element |
SSPESEN | Expenses key | |
| 75 | Data Element |
SSTATI | Status of data record | |
| 76 | Data Element |
SSTCKKZ | Accrued interest method | |
| 77 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 78 | Data Element |
SSTOGRD | Reason for Reversal | |
| 79 | Data Element |
SSTORNO | Reversal indicator | |
| 80 | Data Element |
STBLG | Reverse Document Number | |
| 81 | Data Element |
SVORFALL | Business Operation (Activity) | |
| 82 | Data Element |
SWOHER | Source of flow record | |
| 83 | Data Element |
UANFIBU | Time of transfer to financial accounting | |
| 84 | Data Element |
UMSKZ | Special G/L Indicator | |
| 85 | Data Element |
VVKURSF | Exchange rate | |
| 86 | Data Element |
VVKURSF | Exchange rate | |
| 87 | Data Element |
VVSBUST | Posting control key | |
| 88 | Data Element |
VVSSOLHAB | Debit/credit indicator |
