FVD_TYP_DISB_MAINTAIN SAP (Data Status of an Disbursement) Structure details
Description: Data Status of an Disbursement
Related tables to FVD_TYP_DISB_MAINTAIN
Access table FVD_TYP_DISB_MAINTAIN
Structure field list including key, data, relationships and ABAP select examples
FVD_TYP_DISB_MAINTAIN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data Status of an Disbursement" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FVD_TYP_DISB_MAINTAIN TYPE FVD_TYP_DISB_MAINTAIN.
The FVD_TYP_DISB_MAINTAIN table consists of various fields, each holding specific information or linking keys about Data Status of an Disbursement data available in SAP. These include VDDISB (), MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FVD_TYP_DISB_MAINTAIN structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RDISB_FIRST | 0 | ||||||||
VDDISB | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATS | 8 | DATUM | ||||
DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATS | 8 | DATUM | ||||
ADISBNET | Net Disbursement Amount | TB_DISBNET | CURR | 13(2) | WERTV7 | ||||
ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | CURR | 13(2) | WERTV7 | ||||
MPARTNR | Payment Recipient | TB_DISBPARTNR | CHAR | 10 | ALPHA | BU_PARTNER | |||
MBANKDET | Bank Details | TB_DISBBANKDET | CHAR | 4 | BVTYP | ||||
MPAYMMETH | Payment Method | TB_DISBPAYMMETH | CHAR | 1 | ZLSCH | ||||
REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | DEC | 9(5) | EXCRT | KURSF | |||
IINCL | Inclusive | TB_DISBINCL | CHAR | 1 | XFELD | ||||
IULT | Month-End | TB_DISBULT | CHAR | 1 | VVSULT | ||||
MCALID | Calendar ID | TB_DISBCALID | CHAR | 2 | WFCID | ||||
FTDISB | Disbursement Flow Type | TB_FT_DISB | CHAR | 4 | SBEWART | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
CONTRCURR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | CHAR | 1 | XFELD | ||||
ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | CURR | 13(2) | WERTV7 | ||||
PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 12(8) | T_DISBQUOTE | ||||
INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 1 | T_DISBNETGROSS | ||||
ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | CURR | 13(2) | WERTV7 | ||||
AARRWITHH | Arrears Witheld | TB_ARRWITHH | CURR | 13(2) | WERTV7 | ||||
AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | CURR | 13(2) | WERTV7 | ||||
ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | CURR | 13(2) | WERTV7 | ||||
AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | CURR | 13(2) | WERTV7 | ||||
DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATS | 8 | DATUM | ||||
DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATS | 8 | DATUM | ||||
MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR | 2 | CHAR02 | ||||
DFIXEDFROM | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | CURR | 13(2) | WERTV7 | ||||
ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | CURR | 13(2) | WERTV7 | ||||
AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | CURR | 13(2) | WERTV7 | ||||
AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | CURR | 13(2) | WERTV7 | ||||
PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | NUMC | 2 | VVSBUST | ||||
MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | NUMC | 3 | T_DISB_POSTPROCESSING | ||||
IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | CHAR | 1 | XFELD | ||||
CHANGED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
POSTINFO | 0 | ||||||||
IPOSTSIM | Posting Simulation | TB_POSTSIM | CHAR | 1 | XFELD | ||||
DPOSTDATE | Posting Date | TB_POSTDATE | DATS | 8 | DATUM | ||||
TPOST_TXT | Posting Text | TB_POST_TXT | CHAR | 50 | TEXT50 | ||||
IPOSTPROT | Posting Log | TB_POSTPROT | NUMC | 1 | T_BO_PROT | ||||
MPOSTPER | Posting Period | TB_POSTPER | NUMC | 2 | MONAT | ||||
MPOSTAPPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
RUSER | 0 | ||||||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
DISPLAY | 0 | ||||||||
MLOCKUSER | User Locking Loan | TB_BOLOCKUSER | CHAR | 12 | SYCHAR12 | ||||
MTEMPLNO_TXT | Template Text | TB_TEMPLNO_TXT | CHAR | 40 | CHAR40_LOW | ||||
TXTXBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
MCONF_STAT_LOAN | Release Status for Loan Release Procedure | TB_LO_VVSFGST | NUMC | 2 | VVSFGST | ||||
MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | TB_BO_VVSFGST | NUMC | 2 | VVSFGST | ||||
STATIC_TEXTS | 0 | ||||||||
TEXT | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
TDISB_TXT | Text Field for Full/Partial Disbursement | TB_DISB_TXT | CHAR | 20 | TEXT20 | ||||
TFT_DISB_TXT | Name of Flow Type | TB_FT_DISB_TXT | CHAR | 30 | TEXT30 | ||||
TPARTNR_TXT | Address Text for Main Borrower | TB_PARTNR_TXT | CHAR | 80 | CHAR80 | ||||
TBANKDET_TXT | Text for Bank Details Selected | TB_BANKDET_TXT | CHAR | 30 | TEXT30 | ||||
TCAL_TXT | Calendar Text | TB_CAL_TXT | CHAR | 60 | CHAR60 | ||||
TSG_TXT | Posting Text for Document Item | TB_SGTXT | CHAR | 50 | TEXT50 | ||||
STEER_UI | 0 | ||||||||
G_GUI_MODE | Interface Mode | TB_BO_GUI_MODE | CHAR | 1 | T_BO_GUI_MODE | ||||
G_LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
G_OKCODE | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_TABNR | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_ACT_COMPONENT | Active Subcomponents (Disbursement, Additional Flows) | TB_DISB_ACT_COMPONENT | NUMC | 2 | TB_ACTIVE_COMPONENT | ||||
G_BALDISPPROF | 0 | ||||||||
LANGU | Application Log: Log display language | BALLANGU | LANG | 1 | ISOLA | SYLANGU | |||
TITLE | Application Log: Screen title | BALTITLE | CHAR | 70 | SYCHAR70 | ||||
USE_GRID | Application Log: Use grid control for output | BALUSEGRID | CHAR | 1 | BOOLEAN | ||||
NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | BALNOTOOLB | CHAR | 1 | BOOLEAN | ||||
START_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
START_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
POP_ADJST | Application Log: Adjust popup height | BALPOPADJ | CHAR | 1 | BOOLEAN | ||||
COLORS | 0 | ||||||||
PROBCLASS1 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS2 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS3 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS4 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
MESS_FCAT | 0 | ||||||||
MESS_SORT | 0 | ||||||||
SHOW_ALL | Application Log: Display all messagee immediately | BALSHOWALL | CHAR | 1 | BOOLEAN | ||||
MESS_MARK | Applicationn Log: Messages in list selectable | BALMSGMRK | CHAR | 1 | BOOLEAN | ||||
CWIDTH_OPT | Application Log: Optimize message list column width | BAL_CWO | CHAR | 1 | BOOLEAN | ||||
DISVARIANT | 0 | ||||||||
REPORT | ABAP Program Name | REPID | CHAR | 40 | PROGNAME | ||||
HANDLE | Mgt. ID for repeated calls from the same program | SLIS_HANDL | CHAR | 4 | CHAR4 | ||||
LOG_GROUP | Logical group name | SLIS_LOGGR | CHAR | 4 | CHAR4 | ||||
USERNAME | User name for user-specific storage | SLIS_USER | CHAR | 12 | SYCHAR12 | ||||
VARIANT | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
TEXT | Description for layout | SLIS_VARBZ | CHAR | 40 | TEXT40 | ||||
DEPENDVARS | Dependent variant entry vector | SLIS_DEPVS | CHAR | 10 | CHAR10 | ||||
HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | BALHEADTXT | CHAR | 50 | TEXT50 | ||||
HEAD_SIZE | Application Log: Tree: Hierarchy column width | BALHEADSIZ | INT4 | 10 | |||||
ROOT_TEXT | Application Log: Tree: Root node text | BALROOTTXT | CHAR | 50 | TEXT50 | ||||
TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | BALTREESIZ | INT4 | 10 | |||||
TREE_ONTOP | Application Log: Tree: Display above messages | BALTRONTOP | CHAR | 1 | BOOLEAN | ||||
TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | BALTREEADJ | CHAR | 1 | BOOLEAN | ||||
EXP_LEVEL | Application Log: Tree: Expand to level | BALEXPLVL | INT4 | 10 | |||||
BYDETLEVEL | Application log: Construct hierachy by DETLEVEL | BALBYDETL | CHAR | 1 | BOOLEAN | ||||
TREE_NOMSG | Application Log: No message data required in tree | BALNOMSG | CHAR | 1 | BOOLEAN | ||||
NOT_EMPTY | Application Log: Do not show empty branches | BALNOEMPTY | CHAR | 1 | BOOLEAN | ||||
CLBK_READ | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCOM | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCBF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCAF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_PBO | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_TOOLB | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
LEV1_FCAT | 0 | ||||||||
LEV1_SORT | 0 | ||||||||
LEV2_FCAT | 0 | ||||||||
LEV2_SORT | 0 | ||||||||
LEV3_FCAT | 0 | ||||||||
LEV3_SORT | 0 | ||||||||
LEV4_FCAT | 0 | ||||||||
LEV4_SORT | 0 | ||||||||
LEV5_FCAT | 0 | ||||||||
LEV5_SORT | 0 | ||||||||
LEV6_FCAT | 0 | ||||||||
LEV6_SORT | 0 | ||||||||
LEV7_FCAT | 0 | ||||||||
LEV7_SORT | 0 | ||||||||
LEV8_FCAT | 0 | ||||||||
LEV8_SORT | 0 | ||||||||
LEV9_FCAT | 0 | ||||||||
LEV9_SORT | 0 | ||||||||
EXT_PUSH1 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH2 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH3 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH4 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
CLBK_TOP_OF_PAGE | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
GRID_TITLE | 0 | ||||||||
NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | BAL_NOGRIDTITLE_FLAG | CHAR | 1 | BOOLEAN | ||||
GRIDTITLE | Application Log: Grid Title | BAL_GRIDTITLE | CHAR | 70 | TEXT70 | ||||
G_ACT_DYNPRO | Dynpro Number | SYDYNNR | CHAR | 4 | SYCHAR04 | ||||
IFULLDISB | Full Disbursemt | TB_FULLDISB | CHAR | 1 | XFELD | ||||
STEER_OL | 0 | ||||||||
G_RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
G_BOCAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
G_BOSUBCAT | Business Operation Subcategory | TB_DISB_SBO_SUBCAT | CHAR | 2 | T_DISB_SBO_SUBCAT | ||||
G_WORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
G_MESSAGEFLAGS | 0 | ||||||||
FLAG1 | General Flag | FLAG | CHAR | 1 | FLAG | ||||
INEG_RSALDO | Negative Balance Occurred | TB_IND_NEG_SALDO | CHAR | 1 | FLAG | ||||
G_POSTING_APPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
G_ACT_ALLOWED | Permitted Activities in Business Operations | TB_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
G_APPL_MODE | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_APPL_MODE_ENTRY | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_CALLING_COMPONENT | Components | TB_COMPONENT | CHAR | 10 | T_COMPONENT | ||||
G_CALLING_APPL | BO: Applications of the Business Operation | TB_BO_APPLICATION | CHAR | 10 | T_BO_APPLICATION | ||||
G_GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
G_CONF_OBJ | Release object | VVSFGOBJ | CHAR | 10 | VVSFGOBJ | VVSSFGOBJ | |||
G_CONF_ACTIVE | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_REL_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_NOTE_ASSIGNED | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
G_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
G_TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
G_RANL_AUTH | Authorization for Loan Exists | TB_BO_RANL_AUTH | CHAR | 1 | CHAR1 | ||||
G_RANL_LOCK | Loan is Locked | TB_BO_RANL_LOCK | CHAR | 1 | CHAR1 | ||||
G_NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
G_MINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | TB_BO_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
G_NO_CONFIRMATION | Skip Release Procedure (API) | TB_BO_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
G_NO_INIT | Controls the Initialization of the Business Operation | TB_NO_INIT | CHAR | 1 | CHAR1 | ||||
G_TYPE_VZZBEPP_ND | VZZBEPP Category | TB_DISB_VZZBEPP_TYPE | CHAR | 1 | CHAR1 | ||||
G_FLG_DRAWING | Indicates Whether a Drawing Exists | TB_DISBDRAW | CHAR | 1 | XFELD | ||||
G_FLG_DRAW_CHANGE | Indicator, Drawing of Active Disbursment Has Been Changed | TB_DISBDRCH | CHAR | 1 | XFLAG | ||||
G_ASYNCRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | TB_ASYNCRON_SAVE | CHAR | 1 | XFLAG | ||||
G_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | TB_NO_LOAN_INIT | CHAR | 1 | XFLAG | ||||
G_FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | TB_NO_VDCFWAREHOUSE | CHAR | 1 | XFLAG | ||||
G_FLG_NO_CORRESP | Do Not Trigger Correspondence | TB_DISB_NO_CORRESP | CHAR | 1 | XFELD | ||||
G_ADAPTFLAGS | 0 | ||||||||
IADAP_VCBTR | Adjustment of Drawing Amount | TB_IND_ADAPT_VCBTR | CHAR | 1 | XFLAG | ||||
IADAP_ADISBGROSS | Adjustment Gross Disbursement Amount | TB_IND_ADAPT_ADISBGROSS | CHAR | 1 | XFLAG | ||||
IADAP_ADISBNET | Adjustment Net Disbursement Amount | TB_IND_ADAPT_ADISBNET | CHAR | 1 | XFLAG | ||||
G_SZARTKZ | Payment transaction ID | SZARTKZ | NUMC | 1 | SZARTKZ | ||||
G_FLG_NO_LOAN_UPDATE | Do Not Update Loan Data Using Update Task | TB_NO_LOAN_UPDATE | CHAR | 1 | XFELD | ||||
VDAUSZ | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | |||||
RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | |||||
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
BEPP_WITHH | 0 | ||||||||
RDISB_OLD | 0 | ||||||||
VDDISB | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATS | 8 | DATUM | ||||
DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATS | 8 | DATUM | ||||
ADISBNET | Net Disbursement Amount | TB_DISBNET | CURR | 13(2) | WERTV7 | ||||
ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | CURR | 13(2) | WERTV7 | ||||
MPARTNR | Payment Recipient | TB_DISBPARTNR | CHAR | 10 | ALPHA | BU_PARTNER | |||
MBANKDET | Bank Details | TB_DISBBANKDET | CHAR | 4 | BVTYP | ||||
MPAYMMETH | Payment Method | TB_DISBPAYMMETH | CHAR | 1 | ZLSCH | ||||
REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | DEC | 9(5) | EXCRT | KURSF | |||
IINCL | Inclusive | TB_DISBINCL | CHAR | 1 | XFELD | ||||
IULT | Month-End | TB_DISBULT | CHAR | 1 | VVSULT | ||||
MCALID | Calendar ID | TB_DISBCALID | CHAR | 2 | WFCID | ||||
FTDISB | Disbursement Flow Type | TB_FT_DISB | CHAR | 4 | SBEWART | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
CONTRCURR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | CHAR | 1 | XFELD | ||||
ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | CURR | 13(2) | WERTV7 | ||||
PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 12(8) | T_DISBQUOTE | ||||
INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 1 | T_DISBNETGROSS | ||||
ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | CURR | 13(2) | WERTV7 | ||||
AARRWITHH | Arrears Witheld | TB_ARRWITHH | CURR | 13(2) | WERTV7 | ||||
AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | CURR | 13(2) | WERTV7 | ||||
ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | CURR | 13(2) | WERTV7 | ||||
AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | CURR | 13(2) | WERTV7 | ||||
DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATS | 8 | DATUM | ||||
DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATS | 8 | DATUM | ||||
MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR | 2 | CHAR02 | ||||
DFIXEDFROM | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | CURR | 13(2) | WERTV7 | ||||
ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | CURR | 13(2) | WERTV7 | ||||
AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | CURR | 13(2) | WERTV7 | ||||
AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | CURR | 13(2) | WERTV7 | ||||
PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | NUMC | 2 | VVSBUST | ||||
MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | NUMC | 3 | T_DISB_POSTPROCESSING | ||||
IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | CHAR | 1 | XFELD | ||||
CHANGED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
POSTINFO | 0 | ||||||||
IPOSTSIM | Posting Simulation | TB_POSTSIM | CHAR | 1 | XFELD | ||||
DPOSTDATE | Posting Date | TB_POSTDATE | DATS | 8 | DATUM | ||||
TPOST_TXT | Posting Text | TB_POST_TXT | CHAR | 50 | TEXT50 | ||||
IPOSTPROT | Posting Log | TB_POSTPROT | NUMC | 1 | T_BO_PROT | ||||
MPOSTPER | Posting Period | TB_POSTPER | NUMC | 2 | MONAT | ||||
MPOSTAPPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
RUSER | 0 | ||||||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
DISPLAY | 0 | ||||||||
MLOCKUSER | User Locking Loan | TB_BOLOCKUSER | CHAR | 12 | SYCHAR12 | ||||
MTEMPLNO_TXT | Template Text | TB_TEMPLNO_TXT | CHAR | 40 | CHAR40_LOW | ||||
TXTXBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
MCONF_STAT_LOAN | Release Status for Loan Release Procedure | TB_LO_VVSFGST | NUMC | 2 | VVSFGST | ||||
MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | TB_BO_VVSFGST | NUMC | 2 | VVSFGST | ||||
STATIC_TEXTS | 0 | ||||||||
TEXT | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
TDISB_TXT | Text Field for Full/Partial Disbursement | TB_DISB_TXT | CHAR | 20 | TEXT20 | ||||
TFT_DISB_TXT | Name of Flow Type | TB_FT_DISB_TXT | CHAR | 30 | TEXT30 | ||||
TPARTNR_TXT | Address Text for Main Borrower | TB_PARTNR_TXT | CHAR | 80 | CHAR80 | ||||
TBANKDET_TXT | Text for Bank Details Selected | TB_BANKDET_TXT | CHAR | 30 | TEXT30 | ||||
TCAL_TXT | Calendar Text | TB_CAL_TXT | CHAR | 60 | CHAR60 | ||||
TSG_TXT | Posting Text for Document Item | TB_SGTXT | CHAR | 50 | TEXT50 | ||||
STEER_UI | 0 | ||||||||
G_GUI_MODE | Interface Mode | TB_BO_GUI_MODE | CHAR | 1 | T_BO_GUI_MODE | ||||
G_LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
G_OKCODE | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_TABNR | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_ACT_COMPONENT | Active Subcomponents (Disbursement, Additional Flows) | TB_DISB_ACT_COMPONENT | NUMC | 2 | TB_ACTIVE_COMPONENT | ||||
G_BALDISPPROF | 0 | ||||||||
LANGU | Application Log: Log display language | BALLANGU | LANG | 1 | ISOLA | SYLANGU | |||
TITLE | Application Log: Screen title | BALTITLE | CHAR | 70 | SYCHAR70 | ||||
USE_GRID | Application Log: Use grid control for output | BALUSEGRID | CHAR | 1 | BOOLEAN | ||||
NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | BALNOTOOLB | CHAR | 1 | BOOLEAN | ||||
START_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
START_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
POP_ADJST | Application Log: Adjust popup height | BALPOPADJ | CHAR | 1 | BOOLEAN | ||||
COLORS | 0 | ||||||||
PROBCLASS1 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS2 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS3 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS4 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
MESS_FCAT | 0 | ||||||||
MESS_SORT | 0 | ||||||||
SHOW_ALL | Application Log: Display all messagee immediately | BALSHOWALL | CHAR | 1 | BOOLEAN | ||||
MESS_MARK | Applicationn Log: Messages in list selectable | BALMSGMRK | CHAR | 1 | BOOLEAN | ||||
CWIDTH_OPT | Application Log: Optimize message list column width | BAL_CWO | CHAR | 1 | BOOLEAN | ||||
DISVARIANT | 0 | ||||||||
REPORT | ABAP Program Name | REPID | CHAR | 40 | PROGNAME | ||||
HANDLE | Mgt. ID for repeated calls from the same program | SLIS_HANDL | CHAR | 4 | CHAR4 | ||||
LOG_GROUP | Logical group name | SLIS_LOGGR | CHAR | 4 | CHAR4 | ||||
USERNAME | User name for user-specific storage | SLIS_USER | CHAR | 12 | SYCHAR12 | ||||
VARIANT | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
TEXT | Description for layout | SLIS_VARBZ | CHAR | 40 | TEXT40 | ||||
DEPENDVARS | Dependent variant entry vector | SLIS_DEPVS | CHAR | 10 | CHAR10 | ||||
HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | BALHEADTXT | CHAR | 50 | TEXT50 | ||||
HEAD_SIZE | Application Log: Tree: Hierarchy column width | BALHEADSIZ | INT4 | 10 | |||||
ROOT_TEXT | Application Log: Tree: Root node text | BALROOTTXT | CHAR | 50 | TEXT50 | ||||
TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | BALTREESIZ | INT4 | 10 | |||||
TREE_ONTOP | Application Log: Tree: Display above messages | BALTRONTOP | CHAR | 1 | BOOLEAN | ||||
TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | BALTREEADJ | CHAR | 1 | BOOLEAN | ||||
EXP_LEVEL | Application Log: Tree: Expand to level | BALEXPLVL | INT4 | 10 | |||||
BYDETLEVEL | Application log: Construct hierachy by DETLEVEL | BALBYDETL | CHAR | 1 | BOOLEAN | ||||
TREE_NOMSG | Application Log: No message data required in tree | BALNOMSG | CHAR | 1 | BOOLEAN | ||||
NOT_EMPTY | Application Log: Do not show empty branches | BALNOEMPTY | CHAR | 1 | BOOLEAN | ||||
CLBK_READ | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCOM | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCBF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCAF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_PBO | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_TOOLB | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
LEV1_FCAT | 0 | ||||||||
LEV1_SORT | 0 | ||||||||
LEV2_FCAT | 0 | ||||||||
LEV2_SORT | 0 | ||||||||
LEV3_FCAT | 0 | ||||||||
LEV3_SORT | 0 | ||||||||
LEV4_FCAT | 0 | ||||||||
LEV4_SORT | 0 | ||||||||
LEV5_FCAT | 0 | ||||||||
LEV5_SORT | 0 | ||||||||
LEV6_FCAT | 0 | ||||||||
LEV6_SORT | 0 | ||||||||
LEV7_FCAT | 0 | ||||||||
LEV7_SORT | 0 | ||||||||
LEV8_FCAT | 0 | ||||||||
LEV8_SORT | 0 | ||||||||
LEV9_FCAT | 0 | ||||||||
LEV9_SORT | 0 | ||||||||
EXT_PUSH1 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH2 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH3 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH4 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
CLBK_TOP_OF_PAGE | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
GRID_TITLE | 0 | ||||||||
NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | BAL_NOGRIDTITLE_FLAG | CHAR | 1 | BOOLEAN | ||||
GRIDTITLE | Application Log: Grid Title | BAL_GRIDTITLE | CHAR | 70 | TEXT70 | ||||
G_ACT_DYNPRO | Dynpro Number | SYDYNNR | CHAR | 4 | SYCHAR04 | ||||
IFULLDISB | Full Disbursemt | TB_FULLDISB | CHAR | 1 | XFELD | ||||
STEER_OL | 0 | ||||||||
G_RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
G_BOCAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
G_BOSUBCAT | Business Operation Subcategory | TB_DISB_SBO_SUBCAT | CHAR | 2 | T_DISB_SBO_SUBCAT | ||||
G_WORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
G_MESSAGEFLAGS | 0 | ||||||||
FLAG1 | General Flag | FLAG | CHAR | 1 | FLAG | ||||
INEG_RSALDO | Negative Balance Occurred | TB_IND_NEG_SALDO | CHAR | 1 | FLAG | ||||
G_POSTING_APPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
G_ACT_ALLOWED | Permitted Activities in Business Operations | TB_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
G_APPL_MODE | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_APPL_MODE_ENTRY | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_CALLING_COMPONENT | Components | TB_COMPONENT | CHAR | 10 | T_COMPONENT | ||||
G_CALLING_APPL | BO: Applications of the Business Operation | TB_BO_APPLICATION | CHAR | 10 | T_BO_APPLICATION | ||||
G_GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
G_CONF_OBJ | Release object | VVSFGOBJ | CHAR | 10 | VVSFGOBJ | VVSSFGOBJ | |||
G_CONF_ACTIVE | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_REL_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_NOTE_ASSIGNED | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
G_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
G_TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
G_RANL_AUTH | Authorization for Loan Exists | TB_BO_RANL_AUTH | CHAR | 1 | CHAR1 | ||||
G_RANL_LOCK | Loan is Locked | TB_BO_RANL_LOCK | CHAR | 1 | CHAR1 | ||||
G_NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
G_MINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | TB_BO_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
G_NO_CONFIRMATION | Skip Release Procedure (API) | TB_BO_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
G_NO_INIT | Controls the Initialization of the Business Operation | TB_NO_INIT | CHAR | 1 | CHAR1 | ||||
G_TYPE_VZZBEPP_ND | VZZBEPP Category | TB_DISB_VZZBEPP_TYPE | CHAR | 1 | CHAR1 | ||||
G_FLG_DRAWING | Indicates Whether a Drawing Exists | TB_DISBDRAW | CHAR | 1 | XFELD | ||||
G_FLG_DRAW_CHANGE | Indicator, Drawing of Active Disbursment Has Been Changed | TB_DISBDRCH | CHAR | 1 | XFLAG | ||||
G_ASYNCRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | TB_ASYNCRON_SAVE | CHAR | 1 | XFLAG | ||||
G_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | TB_NO_LOAN_INIT | CHAR | 1 | XFLAG | ||||
G_FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | TB_NO_VDCFWAREHOUSE | CHAR | 1 | XFLAG | ||||
G_FLG_NO_CORRESP | Do Not Trigger Correspondence | TB_DISB_NO_CORRESP | CHAR | 1 | XFELD | ||||
G_ADAPTFLAGS | 0 | ||||||||
IADAP_VCBTR | Adjustment of Drawing Amount | TB_IND_ADAPT_VCBTR | CHAR | 1 | XFLAG | ||||
IADAP_ADISBGROSS | Adjustment Gross Disbursement Amount | TB_IND_ADAPT_ADISBGROSS | CHAR | 1 | XFLAG | ||||
IADAP_ADISBNET | Adjustment Net Disbursement Amount | TB_IND_ADAPT_ADISBNET | CHAR | 1 | XFLAG | ||||
G_SZARTKZ | Payment transaction ID | SZARTKZ | NUMC | 1 | SZARTKZ | ||||
G_FLG_NO_LOAN_UPDATE | Do Not Update Loan Data Using Update Task | TB_NO_LOAN_UPDATE | CHAR | 1 | XFELD | ||||
VDAUSZ | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | |||||
RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | |||||
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
BEPP_WITHH | 0 | ||||||||
RDISB_NEW | 0 | ||||||||
VDDISB | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATS | 8 | DATUM | ||||
DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATS | 8 | DATUM | ||||
ADISBNET | Net Disbursement Amount | TB_DISBNET | CURR | 13(2) | WERTV7 | ||||
ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | CURR | 13(2) | WERTV7 | ||||
MPARTNR | Payment Recipient | TB_DISBPARTNR | CHAR | 10 | ALPHA | BU_PARTNER | |||
MBANKDET | Bank Details | TB_DISBBANKDET | CHAR | 4 | BVTYP | ||||
MPAYMMETH | Payment Method | TB_DISBPAYMMETH | CHAR | 1 | ZLSCH | ||||
REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | DEC | 9(5) | EXCRT | KURSF | |||
IINCL | Inclusive | TB_DISBINCL | CHAR | 1 | XFELD | ||||
IULT | Month-End | TB_DISBULT | CHAR | 1 | VVSULT | ||||
MCALID | Calendar ID | TB_DISBCALID | CHAR | 2 | WFCID | ||||
FTDISB | Disbursement Flow Type | TB_FT_DISB | CHAR | 4 | SBEWART | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
CONTRCURR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | CHAR | 1 | XFELD | ||||
ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | CURR | 13(2) | WERTV7 | ||||
PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 12(8) | T_DISBQUOTE | ||||
INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 1 | T_DISBNETGROSS | ||||
ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | CURR | 13(2) | WERTV7 | ||||
AARRWITHH | Arrears Witheld | TB_ARRWITHH | CURR | 13(2) | WERTV7 | ||||
AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | CURR | 13(2) | WERTV7 | ||||
ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | CURR | 13(2) | WERTV7 | ||||
AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | CURR | 13(2) | WERTV7 | ||||
DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATS | 8 | DATUM | ||||
DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATS | 8 | DATUM | ||||
MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR | 2 | CHAR02 | ||||
DFIXEDFROM | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | CURR | 13(2) | WERTV7 | ||||
ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | CURR | 13(2) | WERTV7 | ||||
AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | CURR | 13(2) | WERTV7 | ||||
AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | CURR | 13(2) | WERTV7 | ||||
PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | NUMC | 2 | VVSBUST | ||||
MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | NUMC | 3 | T_DISB_POSTPROCESSING | ||||
IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | CHAR | 1 | XFELD | ||||
CHANGED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
POSTINFO | 0 | ||||||||
IPOSTSIM | Posting Simulation | TB_POSTSIM | CHAR | 1 | XFELD | ||||
DPOSTDATE | Posting Date | TB_POSTDATE | DATS | 8 | DATUM | ||||
TPOST_TXT | Posting Text | TB_POST_TXT | CHAR | 50 | TEXT50 | ||||
IPOSTPROT | Posting Log | TB_POSTPROT | NUMC | 1 | T_BO_PROT | ||||
MPOSTPER | Posting Period | TB_POSTPER | NUMC | 2 | MONAT | ||||
MPOSTAPPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
RUSER | 0 | ||||||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
DISPLAY | 0 | ||||||||
MLOCKUSER | User Locking Loan | TB_BOLOCKUSER | CHAR | 12 | SYCHAR12 | ||||
MTEMPLNO_TXT | Template Text | TB_TEMPLNO_TXT | CHAR | 40 | CHAR40_LOW | ||||
TXTXBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
MCONF_STAT_LOAN | Release Status for Loan Release Procedure | TB_LO_VVSFGST | NUMC | 2 | VVSFGST | ||||
MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | TB_BO_VVSFGST | NUMC | 2 | VVSFGST | ||||
STATIC_TEXTS | 0 | ||||||||
TEXT | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
TDISB_TXT | Text Field for Full/Partial Disbursement | TB_DISB_TXT | CHAR | 20 | TEXT20 | ||||
TFT_DISB_TXT | Name of Flow Type | TB_FT_DISB_TXT | CHAR | 30 | TEXT30 | ||||
TPARTNR_TXT | Address Text for Main Borrower | TB_PARTNR_TXT | CHAR | 80 | CHAR80 | ||||
TBANKDET_TXT | Text for Bank Details Selected | TB_BANKDET_TXT | CHAR | 30 | TEXT30 | ||||
TCAL_TXT | Calendar Text | TB_CAL_TXT | CHAR | 60 | CHAR60 | ||||
TSG_TXT | Posting Text for Document Item | TB_SGTXT | CHAR | 50 | TEXT50 | ||||
STEER_UI | 0 | ||||||||
G_GUI_MODE | Interface Mode | TB_BO_GUI_MODE | CHAR | 1 | T_BO_GUI_MODE | ||||
G_LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
G_OKCODE | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_TABNR | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
G_ACT_COMPONENT | Active Subcomponents (Disbursement, Additional Flows) | TB_DISB_ACT_COMPONENT | NUMC | 2 | TB_ACTIVE_COMPONENT | ||||
G_BALDISPPROF | 0 | ||||||||
LANGU | Application Log: Log display language | BALLANGU | LANG | 1 | ISOLA | SYLANGU | |||
TITLE | Application Log: Screen title | BALTITLE | CHAR | 70 | SYCHAR70 | ||||
USE_GRID | Application Log: Use grid control for output | BALUSEGRID | CHAR | 1 | BOOLEAN | ||||
NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | BALNOTOOLB | CHAR | 1 | BOOLEAN | ||||
START_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
START_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
POP_ADJST | Application Log: Adjust popup height | BALPOPADJ | CHAR | 1 | BOOLEAN | ||||
COLORS | 0 | ||||||||
PROBCLASS1 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS2 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS3 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS4 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
MESS_FCAT | 0 | ||||||||
MESS_SORT | 0 | ||||||||
SHOW_ALL | Application Log: Display all messagee immediately | BALSHOWALL | CHAR | 1 | BOOLEAN | ||||
MESS_MARK | Applicationn Log: Messages in list selectable | BALMSGMRK | CHAR | 1 | BOOLEAN | ||||
CWIDTH_OPT | Application Log: Optimize message list column width | BAL_CWO | CHAR | 1 | BOOLEAN | ||||
DISVARIANT | 0 | ||||||||
REPORT | ABAP Program Name | REPID | CHAR | 40 | PROGNAME | ||||
HANDLE | Mgt. ID for repeated calls from the same program | SLIS_HANDL | CHAR | 4 | CHAR4 | ||||
LOG_GROUP | Logical group name | SLIS_LOGGR | CHAR | 4 | CHAR4 | ||||
USERNAME | User name for user-specific storage | SLIS_USER | CHAR | 12 | SYCHAR12 | ||||
VARIANT | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
TEXT | Description for layout | SLIS_VARBZ | CHAR | 40 | TEXT40 | ||||
DEPENDVARS | Dependent variant entry vector | SLIS_DEPVS | CHAR | 10 | CHAR10 | ||||
HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | BALHEADTXT | CHAR | 50 | TEXT50 | ||||
HEAD_SIZE | Application Log: Tree: Hierarchy column width | BALHEADSIZ | INT4 | 10 | |||||
ROOT_TEXT | Application Log: Tree: Root node text | BALROOTTXT | CHAR | 50 | TEXT50 | ||||
TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | BALTREESIZ | INT4 | 10 | |||||
TREE_ONTOP | Application Log: Tree: Display above messages | BALTRONTOP | CHAR | 1 | BOOLEAN | ||||
TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | BALTREEADJ | CHAR | 1 | BOOLEAN | ||||
EXP_LEVEL | Application Log: Tree: Expand to level | BALEXPLVL | INT4 | 10 | |||||
BYDETLEVEL | Application log: Construct hierachy by DETLEVEL | BALBYDETL | CHAR | 1 | BOOLEAN | ||||
TREE_NOMSG | Application Log: No message data required in tree | BALNOMSG | CHAR | 1 | BOOLEAN | ||||
NOT_EMPTY | Application Log: Do not show empty branches | BALNOEMPTY | CHAR | 1 | BOOLEAN | ||||
CLBK_READ | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCOM | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCBF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCAF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_PBO | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_TOOLB | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
LEV1_FCAT | 0 | ||||||||
LEV1_SORT | 0 | ||||||||
LEV2_FCAT | 0 | ||||||||
LEV2_SORT | 0 | ||||||||
LEV3_FCAT | 0 | ||||||||
LEV3_SORT | 0 | ||||||||
LEV4_FCAT | 0 | ||||||||
LEV4_SORT | 0 | ||||||||
LEV5_FCAT | 0 | ||||||||
LEV5_SORT | 0 | ||||||||
LEV6_FCAT | 0 | ||||||||
LEV6_SORT | 0 | ||||||||
LEV7_FCAT | 0 | ||||||||
LEV7_SORT | 0 | ||||||||
LEV8_FCAT | 0 | ||||||||
LEV8_SORT | 0 | ||||||||
LEV9_FCAT | 0 | ||||||||
LEV9_SORT | 0 | ||||||||
EXT_PUSH1 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH2 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH3 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH4 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
CLBK_TOP_OF_PAGE | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
GRID_TITLE | 0 | ||||||||
NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | BAL_NOGRIDTITLE_FLAG | CHAR | 1 | BOOLEAN | ||||
GRIDTITLE | Application Log: Grid Title | BAL_GRIDTITLE | CHAR | 70 | TEXT70 | ||||
G_ACT_DYNPRO | Dynpro Number | SYDYNNR | CHAR | 4 | SYCHAR04 | ||||
IFULLDISB | Full Disbursemt | TB_FULLDISB | CHAR | 1 | XFELD | ||||
STEER_OL | 0 | ||||||||
G_RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
G_BOCAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
G_BOSUBCAT | Business Operation Subcategory | TB_DISB_SBO_SUBCAT | CHAR | 2 | T_DISB_SBO_SUBCAT | ||||
G_WORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
G_MESSAGEFLAGS | 0 | ||||||||
FLAG1 | General Flag | FLAG | CHAR | 1 | FLAG | ||||
INEG_RSALDO | Negative Balance Occurred | TB_IND_NEG_SALDO | CHAR | 1 | FLAG | ||||
G_POSTING_APPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
G_ACT_ALLOWED | Permitted Activities in Business Operations | TB_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
G_APPL_MODE | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_APPL_MODE_ENTRY | Application Mode | TB_BO_APPL_MODE | CHAR | 1 | T_BO_APPL_MODE | ||||
G_CALLING_COMPONENT | Components | TB_COMPONENT | CHAR | 10 | T_COMPONENT | ||||
G_CALLING_APPL | BO: Applications of the Business Operation | TB_BO_APPLICATION | CHAR | 10 | T_BO_APPLICATION | ||||
G_GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
G_CONF_OBJ | Release object | VVSFGOBJ | CHAR | 10 | VVSFGOBJ | VVSSFGOBJ | |||
G_CONF_ACTIVE | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_CONF_REL_BO | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
G_NOTE_ASSIGNED | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
G_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
G_TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
G_RANL_AUTH | Authorization for Loan Exists | TB_BO_RANL_AUTH | CHAR | 1 | CHAR1 | ||||
G_RANL_LOCK | Loan is Locked | TB_BO_RANL_LOCK | CHAR | 1 | CHAR1 | ||||
G_NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
G_MINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | TB_BO_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
G_NO_CONFIRMATION | Skip Release Procedure (API) | TB_BO_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
G_NO_INIT | Controls the Initialization of the Business Operation | TB_NO_INIT | CHAR | 1 | CHAR1 | ||||
G_TYPE_VZZBEPP_ND | VZZBEPP Category | TB_DISB_VZZBEPP_TYPE | CHAR | 1 | CHAR1 | ||||
G_FLG_DRAWING | Indicates Whether a Drawing Exists | TB_DISBDRAW | CHAR | 1 | XFELD | ||||
G_FLG_DRAW_CHANGE | Indicator, Drawing of Active Disbursment Has Been Changed | TB_DISBDRCH | CHAR | 1 | XFLAG | ||||
G_ASYNCRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | TB_ASYNCRON_SAVE | CHAR | 1 | XFLAG | ||||
G_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | TB_NO_LOAN_INIT | CHAR | 1 | XFLAG | ||||
G_FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | TB_NO_VDCFWAREHOUSE | CHAR | 1 | XFLAG | ||||
G_FLG_NO_CORRESP | Do Not Trigger Correspondence | TB_DISB_NO_CORRESP | CHAR | 1 | XFELD | ||||
G_ADAPTFLAGS | 0 | ||||||||
IADAP_VCBTR | Adjustment of Drawing Amount | TB_IND_ADAPT_VCBTR | CHAR | 1 | XFLAG | ||||
IADAP_ADISBGROSS | Adjustment Gross Disbursement Amount | TB_IND_ADAPT_ADISBGROSS | CHAR | 1 | XFLAG | ||||
IADAP_ADISBNET | Adjustment Net Disbursement Amount | TB_IND_ADAPT_ADISBNET | CHAR | 1 | XFLAG | ||||
G_SZARTKZ | Payment transaction ID | SZARTKZ | NUMC | 1 | SZARTKZ | ||||
G_FLG_NO_LOAN_UPDATE | Do Not Update Loan Data Using Update Task | TB_NO_LOAN_UPDATE | CHAR | 1 | XFELD | ||||
VDAUSZ | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | |||||
RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | |||||
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
BEPP_WITHH | 0 | ||||||||
LOAN_NON_DISB | 0 | ||||||||
FLG_NO_DB | Indicator for no Buffering | TB_LOAN_OL_FLG_NO_DB | CHAR | 1 | XFELD | ||||
VDARL | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
STITEL | Loan Type Indicator | STITEL | NUMC | 3 | STITEL | ||||
SGLZB | SCB asset group indicator | SGLZB | CHAR | 4 | SGLZB | ||||
SFIBG | Asset Grouping Indicator | SFIBG | NUMC | 4 | SFIBG | ||||
SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | SBILK | ||||
XALKZ | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
XALLB | Long name | XALLB | CHAR | 60 | XLBEZ | ||||
XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | SGRP1 | ||||
SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | SGRP2 | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
RANLKET | Principle loan investment number | RANLHPT | CHAR | 13 | CHAR13 | RAN | |||
RANTRAG | Application number | RANTRAG | CHAR | 13 | CHAR13 | ||||
SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
SFRIST | Loan Term | SFRIST | NUMC | 2 | SFRIST | ||||
BANTRAG | Capital applied for | BANTRAG | CURR | 13(2) | BWHR | ||||
SANTWHR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
DANTRAG | Entry Date of Loan Application | DANTRAG | DATS | 8 | DATUM | ||||
BZUSAGE | Commitment capital | BZUSAGE | CURR | 13(2) | WERTV7 | ||||
DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | DZUSAGE_ORIGIN | DATS | 8 | DATUM | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Loan Term | DENDLFZ | DATS | 8 | DATUM | ||||
DBDIS | Start of distribution of discount | DBDIS | DATS | 8 | DDAT | ||||
SDISMETH | Discount distribution method | SDISMETH | NUMC | 1 | DISMETH | ||||
SSICHER | Primary collateral | SSICHER | CHAR | 4 | SSICH | ||||
SVZWECK | Purpose of Loan | SVZWECK | CHAR | 2 | SVZWK | ||||
SSONDER | Special treatment of loan | SSONDER | NUMC | 2 | SSONDER | ||||
SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | SFIWO | ||||
SDTI | DTI indicator | SDTI | NUMC | 5 | NUMC | ||||
SHOME | Home statement | SHOME | NUMC | 3 | SHOME | ||||
SLAENDER | Country ID | SLAENDER | CHAR | 3 | LAND1 | ||||
AABTRET | Number of Assignments Still Possible | AABTRET | NUMC | 2 | NUM02 | ||||
BABTRET | Minimum amount for assignments | BABTRET | CURR | 13(2) | BWHR | ||||
SNICHTAB | Reason for Non-Acceptance | SNICHTAB | NUMC | 2 | SNICHTAB | ||||
DARCHIV | Date of Rejection/Withdrawal | DARCHIV | DATS | 8 | DATUM | ||||
BGESDAR | Total amount of syndicated loan | BGESDAR | CURR | 13(2) | BWHR | ||||
DKONS | Syndicate loan date | DKONS | DATS | 8 | DATUM | ||||
SKWGKRED | Credit category indicator Para. 75 report (Austria) | SKWGKRED | NUMC | 1 | SKWGKRED | ||||
SKWGDAR | Credit type indicator for Austrian reporting | SKWGDAR | NUMC | 1 | SKWGDAR | ||||
JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | BUCHSYS | ||||
VVSLOEKZ | Deletion indicator | VVSLOEKZ | NUMC | 1 | VVSLOEKZ | ||||
SDTYP | Loans Class | VVSDTYP | NUMC | 3 | VVSDTYP | ||||
DBEWI | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
SABTRANS | Indicator for Possible Foreign Assignment | VVSABTRANS | CHAR | 1 | XFELD | ||||
AKONS | Number of syndicate members | VVAKONS | NUMC | 3 | NUM03 | ||||
SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
SABT | Assignee | VVSABT | CHAR | 4 | VVSABT | ||||
MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
RPNR | Activity number/rollover number | VVRPNR | NUMC | 8 | NUMC08 | ||||
RSBEAR | Dummy field 12 characters CHAR | DUMMY_12 | CHAR | 12 | CHAR12 | ||||
SONDST | Special posting treatment | VVSONDST | CHAR | 2 | VVSONDST | ||||
SGRP3 | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | SGRP3 | ||||
SGRP4 | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | SGRP4 | ||||
SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | VVSZKEY | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
SVERFU | Type of Restraint on Drawing | VVSVERFU | NUMC | 2 | VVSVERFU | ||||
STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | VVSTITART | ||||
NABTRV | Contract of assignment number | VVNABTRV | CHAR | 15 | CHAR15 | ||||
NAVAL | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
DABTR | Date of assignment | VVDABTR | DATS | 8 | DATUM | ||||
DVERFU | Date of restraint on disposal upto | VVDVERFU | DATS | 8 | DATUM | ||||
SFGBEW | Transaction data to be released available | VVSFGBEW | NUMC | 2 | VVSFGBEW | ||||
DELSOZ | Date of last special interest payment period | VVDLESOZ | DATS | 8 | DATUM | ||||
RPORTB | Portfolio | RPORTB | CHAR | 10 | RPORTB | T50 | H_RPORTB_CORE | ||
SREGION | Sales Region | VVSREGION | CHAR | 4 | VVSREGION | ||||
SGESST | Branch Office | VVSGESST | CHAR | 4 | VVSGESST | ||||
SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
SPLIT | Debit position splitting | VVSPLIT | CHAR | 1 | XFELD | ||||
BNBUERG | Initial capital not guaranteed | VVBNBUERG | CURR | 13(2) | WERTV7 | ||||
SREFZINS | Loan With Reference Interest Rate | VVSREFZINS | CHAR | 1 | XFELD | ||||
SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | VVSMAHNM | ||||
SIHERK | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
RGENUM | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
DRUECK | Date when loan will probably be redeemed | VVDRUECK | DATS | 8 | DATUM | ||||
SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
SRATING | Rating | BP_RATING | CHAR | 3 | BP_RATING | ||||
SRATAGEN | Rating agency | SRATAGEN_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
OBJNR | Object Number for Financial Transactions | TB_FINOBJNR | CHAR | 22 | J_OBJNR | ||||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | ALPHA | KUNNR | |||
SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR | 2 | VVSKWG14 | ||||
RANLSTAMNR | Master number part of loan number for finding contracts | RANLSTAMNR | CHAR | 13 | ALPHA | RANL | |||
MIGDATE | Migration date | MIGDATE | DATS | 8 | DATUM | ||||
SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SDUNCHARG | Post Dunning Charges and Interest to this Contract | SDUNCHARG | CHAR | 1 | XFELD | ||||
SWHRORG | Loan currency before conversion to EURO | SWHRORG | CUKY | 5 | WAERS | ||||
DCONVERT | Date loan was converted to EURO | DCONVERT | DATS | 8 | DATE | ||||
DCORRECT | Date for adjustment flows resulting from EURO conversion | DCORRECT | DATS | 8 | DATE | ||||
SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
JNOREPAY | Payoff Lock | TB_JNOREPAY | CHAR | 1 | XFELD | ||||
JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TPM_COM_VAL_CLASS | CVC | |||
SARC_EXCL | Documents For The Loan May Not Be Archived | TB_SARC_EXCL | CHAR | 1 | T_SARC_EXCL | ||||
SARC_DOCS | Indicator: Archived Loan Documents Exist | TB_SARC_DOCS | CHAR | 1 | T_SARC_DOCS | ||||
NO_PLAN_DONE | Do Not Transfer Loan to Status 'Completed' | TB_NO_PLAN_DONE | CHAR | 1 | CHECKBOX | ||||
DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | TB_DPLAN_SET | DATS | 8 | DATUM | ||||
DOPEN | Opening Date of a Loan Contract | TB_DOPEN | DATS | 8 | DATUM | ||||
DCLOSE | Closing Date of a Loan Contract | TB_DCLOSE | DATS | 8 | DATUM | ||||
DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | TB_VIEW_DATE_DUNNING_BLOCK_TIL | DATS | 8 | DATUM | ||||
XNOIOA | Lock for Interest on Arrears | TB_XNOIOA | CHAR | 1 | CHAR1 | ||||
NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | TB_NOIOA_TILL | DATS | 8 | DATUM | ||||
ORIGIN | Loan Origin | TB_ORIGIN | CHAR | 2 | T_ORIGIN | ||||
DCALLEND | Provision Expiry Date | TB_DCALLEND | DATS | 8 | DATUM | ||||
SVER_EXCL | Documents for the loan may not be summarized | TB_SVER_EXCL | CHAR | 1 | T_SVER_EXCL | ||||
LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | TB_LC_CHARAC_DISBURSEMENT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_DISBURSEMENT | |||
LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | TB_LC_CHARAC_CAPITALS | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_CAPITALS | |||
LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | TB_LC_CHARAC_PLANNED_FLOW | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_PLANNED_FLOW | |||
LC_DEBIT | Processing Characteristic: Status of Customer Receivables | TB_LC_CHARAC_DEBIT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_DEBIT | |||
LC_CREDIT | Processing Characteristic: Status of Customer Payables | TB_LC_CHARAC_CREDIT | CHAR | 1 | T_LC_CHARACVALUE | H_VD_CHARAC_CREDIT | |||
LC_STATUS | Status of Processing Characteristics for Loan | TB_LC_STATUS | CHAR | 1 | T_LC_STATUS | ||||
PAYM_STATUS | Payment Status | TB_PAYM_STATUS | CHAR | 1 | T_PAYM_STATUS | ||||
STOP_INDICATOR | Stop Indicator | TB_STOP_INDICATOR | CHAR | 1 | T_STOP_INDICATOR | ||||
PRODUCT_ID | Internal Product ID | TB_PR_PRODINT | CHAR | 18 | T_PR_PRODINT | ||||
PRODUCT_VERSION | Product Version | TB_PR_VERSION | NUMC | 4 | T_PR_VERSION | TD_PRODVERSION | |||
SCHUFA_MESSAGE | Business Partner Has Signed a Schufa Declaration | TB_VIEW_SCHUFA | CHAR | 1 | XFELD | ||||
DAT_FULL_PAY | Date of Full Disbursement | TB_VIEW_DATE_OF_FULL_PAYMENT | DATS | 8 | DATUM | ||||
DAT_OF_CANCEL | Rescission Date | TB_VIEW_DATE_OF_CANCELATION | DATS | 8 | DATUM | ||||
FLG_CNCL | Rescission Indicator | TB_CNCL | CHAR | 1 | BOOLE | ||||
DINSTR | Date Customer Was Instructed About Rescission Rights | TB_DINSTR | DATS | 8 | DATUM | ||||
ORGUNIT | Organizational Unit | TB_MD_ORGUNIT_CNMGT | CHAR | 12 | T_MD_ORGUNIT_CNMGT | ||||
DISTRIB_CHANNEL | Sales Channel | TB_MD_DISTRIBUTION_CHANNEL | CHAR | 10 | T_MD_DISTRIBUTION_CHANNEL | ||||
FLG_CNCL_CLI | Indicator: Rescind Credit Life Insurance | TB_CNCL_CLI | CHAR | 1 | T_CNCL_CLI | ||||
FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | TB_MD_NO_CHANGE | CHAR | 1 | TB_MD_NO_CHANGE | ||||
SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | TB_SCHEME_ID | CHAR | 3 | T_SCHEME_ID | ||||
SSTATE_OF_EXEC | Region Where Contract Concluded | TB_SREGION | CHAR | 3 | REGIO | ||||
WAIVE_REASON | Reason for Automatic Waiver of Charges | TB_WAIVE_REASON | CHAR | 3 | T_WAIVE_REASON | ||||
WAIVE_METHOD | Waiver Method | TB_WAIVE_METHOD | NUMC | 1 | T_WAIVE_METHOD | ||||
BACKOFFICE_ID | Back Office | TB_BACKOFFICE_ID | NUMC | 8 | HROBJID | ||||
FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | CHAR | 1 | XFELD | ||||
SFIMA_METHOD | Control Settings for FiMa Connection | TB_FIMA_METHOD | CHAR | 1 | T_FIMA_METHOD | ||||
GRACE_DAYS | Grace Days | TB_GRACEDAYS | NUMC | 3 | NUM03 | ||||
NOIOA_TILL_BLOCK | End Date of Non-IOA Period | TB_NOIOA_TILL_BLOCK | DATS | 8 | DATS | ||||
FLG_SYNDICATE | Syndicated Loan | TB_FLG_SYNDICATE | CHAR | 1 | XFELD | ||||
FLG_FACILITY | Loan: Part of Facility | TB_FLG_FACILITY | CHAR | 1 | XFELD | ||||
SHADOW_ACCNT | Value of Shadow Account | TB_SHD_ACCNT | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
OPTIMAL_LIST | For interest adjust optimization solution list | TB_OP_LIST_CMLCHN | CHAR | 1 | T_OP_LIST_CMLCHN | ||||
.INCLU--AP | 0 | ||||||||
RP_RELEVANT | Flag „relevant for German Banking Act ' | VVRP_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
CONTRACT_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
CONTRACT_IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
IBAN_DET | Type of Determination of IBAN for a contract | TB_SEPA_IBAN_DET | CHAR | 1 | TB_SEPA_IBAN_DET_DOM | ||||
.INCLU--AP | 0 | ||||||||
FAC_GROUP_NUMBER | Facility Grouping Identifier | TB_FACILITY_GROUP_NUMBER | CHAR | 13 | ALPHA | RANL | |||
FLG_DD_REVOLVING | Revolving Drawdown | TB_FLG_DRAWDOWN_REVOLVING | CHAR | 1 | T_FLG_DRAWDOWN_REVOLVING | ||||
FLG_FAC_INACTIVE | Facility Inactive | TB_FLG_FACILITY_INACTIVE | CHAR | 1 | T_FLG_FACILITY_INACTIVE | ||||
.INCLU--AP | 0 | ||||||||
OBJ_ID | Data object Identifier | DATOBJ_ID | CHAR | 50 | CHAR50 | ||||
OBJ_KEY | Key for Archive File | ARKEY | CHAR | 20 | ARKEY | ||||
OBJ_OFFSET | Archive file data object offset | ADMI_OFFST | INT4 | 10 | |||||
.INCLU--AP | 0 | ||||||||
FLP | Loan Belongs to Forward Loan Purchase | TB_FLP_FLAG | CHAR | 1 | T_FLP_FLAG | ||||
FLP_NUMBER | Forward Loan Purchase Deal Number | TB_FLP_DEAL_NUMBER | CHAR | 13 | ALPHA | T_FLP_DEAL_NUMBER | |||
.INCLU--AP | 0 | ||||||||
VDBEPP_DBEAR | Planned Records Last Edited On | VDBEPP_DBEAR | DATS | 8 | DATUM | ||||
VDBEPP_TBEAR | Planned Records Last Edited At | VDBEPP_TBEAR | TIMS | 6 | TIMES | ||||
VDBEPP_RBHER | Planned Records Editing Source | VDBEPP_RBHER | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
RESERVED_AMOUNT | Reserved amount | TB_FACILITY_RES_AMT_CMLCHN | CURR | 13(2) | BWHR | ||||
VZZKOKO | 0 | ||||||||
VVZZKOPO | 0 | ||||||||
VZZBEPP | 0 | ||||||||
RVZZBEPP | 0 | ||||||||
VDBEPP | 0 | ||||||||
BSID | 0 | ||||||||
VDGPO | 0 | ||||||||
VDGPODEB | 0 | ||||||||
VDARLDVS | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DBEGINEKA | Start date of last external account statement | DBEGINEKA | DATS | 8 | CK_DATUM | ||||
DLASTEKA | Key date of last external account statement | DLASTEKA | DATS | 8 | DATUM | ||||
DCREATEEKA | Creation date of last external account statement | DCREATEEKA | DATS | 8 | CK_DATUM | ||||
SRHYEKA | Generation frequency of external account statement | CREARHYEKA | NUMC | 1 | ERSTRHY | ||||
STMTNREKA | Number of last account statement | STMTNREKA | NUMC | 7 | NUMC07 | ||||
RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | RESTCAPEKA | CURR | 13(2) | WERTV7 | ||||
DLASTZB | Key date of the last interest certificate | DLASTZB | DATS | 8 | CK_DATUM | ||||
SPROCZB | Processing type of interest certificate | SPROCZB | NUMC | 1 | BZVERARB | ||||
CORR_ROLE | Correspondence Role | TB_CORR_ROLE | CHAR | 4 | CORR_ROLE_KK | ||||
TCREATEEKA | Creation Date and Time (Time Stamp) | TB_CREATION_TSTAMP | DEC | 15 | TZNTSTMPS | ||||
EKA_NOT_PRINTED | Account Statment Ordered But Not Yet Printed | TB_EKA_NOT_PRINTED_FLAG | CHAR | 1 | BOOLE | ||||
VDARLOBJ | 0 | ||||||||
VDARLSIC | 0 | ||||||||
VDAVIS | 0 | ||||||||
VDDUNN | 0 | ||||||||
VDHGRPF | 0 | ||||||||
VDRISKCLASS | 0 | ||||||||
VDSONSI | 0 | ||||||||
VDZSB | 0 | ||||||||
VDZV | 0 | ||||||||
VIGBA3 | 0 | ||||||||
VZBAVF | 0 | ||||||||
VZBAVV | 0 | ||||||||
VZZUSP | 0 | ||||||||
VZSORT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SNUMOBJ | Key for number range object | VVNUMOBJ | CHAR | 2 | VVNUMOBJ | ||||
SOBJEKT | Internal key for object for business partner table | VVSOBJGPO | CHAR | 13 | CHAR13 | ||||
SLWID | Key word ID for user-defined fields | SLWID | CHAR | 7 | SLWID | ||||
USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
USR01 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
USR02 | User field with 10 characters | USRCHAR10 | CHAR | 10 | USRCHAR10 | ||||
USR03 | User field with 10 characters | USRCHAR10 | CHAR | 10 | USRCHAR10 | ||||
USR04 | User field for quantity (length 10.3) | USRQUAN13 | QUAN | 13(3) | USRQUAN13 | ||||
USE04 | User field: Unit for quantity fields | USRUNIT | UNIT | 3 | CUNIT | MEINS | |||
USR05 | User field for quantity (length 10.3) | USRQUAN13 | QUAN | 13(3) | USRQUAN13 | ||||
USE05 | User field: Unit for quantity fields | USRUNIT | UNIT | 3 | CUNIT | MEINS | |||
USR06 | User-defined field for values (length 10,3) | USRCURR13 | CURR | 13(3) | USRCURR13 | ||||
USE06 | User field: Unit for value fields | USRCUKY | CUKY | 5 | WAERS | ||||
USR07 | User-defined field for values (length 10,3) | USRCURR13 | CURR | 13(3) | USRCURR13 | ||||
USE07 | User field: Unit for value fields | USRCUKY | CUKY | 5 | WAERS | ||||
USR08 | User field for date | USRDATE | DATS | 8 | USRDATE | ||||
USR09 | User field for date | USRDATE | DATS | 8 | USRDATE | ||||
USR10 | User-defined field: Indicator for reports | USRFLAG | CHAR | 1 | FLAG | ||||
USR11 | User-defined field: Indicator for reports | USRFLAG | CHAR | 1 | FLAG | ||||
VDAKTE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SAKT | File number of file for loan application | SAKT | CHAR | 32 | CHAR32 | AKT | |||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
DALEIH | File lending date | DALEIH | DATS | 8 | DATUM | ||||
XALORT | Lending location of file for loan application | XALORT | CHAR | 32 | TEXT32 | ||||
RAUSPER | Borrower of file for loan application | RAUSPER | CHAR | 32 | TEXT32 | ||||
XABORT | Storage location of file for loan application | XABORT | CHAR | 32 | TEXT32 | ||||
XBEZAKT | Name of file for loan application | XBEZAKT | CHAR | 50 | TEXT50 | ||||
XBEZAKT1 | Name of file for loan application | XBEZAKT | CHAR | 50 | TEXT50 | ||||
DANLEG | File creation date | DANLEG | DATS | 8 | DATUM | ||||
SAKTE | Type of file | VVSAKTE | NUMC | 2 | VVSAKTE | ||||
VDUNTR | 0 | ||||||||
FO_XVZZKOPO | 0 | ||||||||
FO_YVZZKOPO | 0 | ||||||||
TTKWGDATA | 0 | ||||||||
LOAN_FLG_STATE | 0 | ||||||||
IVDARL | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZZKOKO | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVVZZKOPO | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZZBEPP | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IRVZZBEPP | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDBEPP | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IBSID | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDGPO | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDGPODEB | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDARLDVS | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDARLOBJ | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDARLSIC | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDAVIS | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDDUNN | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDHGRPF | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDRISKCLASS | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDSONSI | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDZSB | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDZV | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVIGBA3 | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZBAVF | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZBAVV | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZZUSP | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVZSORT | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDAKTE | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
IVDUNTR | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
ITTKWGDATA | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
ISCHEDULE | Indicator ' State has been set' | TB_LOAN_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
CONTROL_SCHEDULE | 0 | ||||||||
ACTIVITY | 0 | ||||||||
CHG_CONFIRMATION | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DFAELL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_IINCL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_IULT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DISBQUOTE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DISBGROSS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DISBNET | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_FROM_AUTOCORRECT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_FTDISB | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_SGTXT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DDISPO | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_DWITHHUPTO | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_MCALID | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_MPARTNER | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_MBANKDET | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_MPAYMMETH | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_VCBTR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_MPOSTCONTROL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHG_IPAYMTRANS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CALC_CAPITALS | Calculate Capital Amounts for Business Operation on Key Date | TB_BO_CALC_CAPITALS | CHAR | 1 | FLAG | ||||
CALC_PROP_AMOUNTS | Application of the Transfer / Disbursement Quote | TB_BO_CALC_PROP_AMOUNTS | CHAR | 1 | FLAG | ||||
CALC_DISBQUOTE | Recalculation of Quota Required | TB_BO_CALC_QUOTE | CHAR | 1 | FLAG | ||||
CALC_WITHH | Calculate Withholding Amount | TB_BO_CALC_WITHH | CHAR | 1 | FLAG | ||||
CALC_CASHFLOW | Recalculation of Cash Flow Required | TB_BO_CALC_CASHFLOW | CHAR | 1 | FLAG | ||||
NEW_FLOW_DISB | Set Up New Flow for Disbursement | TB_BO_CHG_FLOW_DISB | CHAR | 1 | FLAG | ||||
ACT_CONFIRMATION | Update of Release Data | TB_BO_ACTUALIZE_CONFIRMATION | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP structure FVD_TYP_DISB_MAINTAIN using ABAP code?
As FVD_TYP_DISB_MAINTAIN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FVD_TYP_DISB_MAINTAIN as there is no data to select.How to access SAP table FVD_TYP_DISB_MAINTAIN
Within an ECC or HANA version of SAP you can also view further information about FVD_TYP_DISB_MAINTAIN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects