BAPILOAN_CREATE SAP (Creation of Loan Contract Data) Structure details
Description: Creation of Loan Contract Data
Related tables to BAPILOAN_CREATE
Access table BAPILOAN_CREATE
Structure field list including key, data, relationships and ABAP select examples
BAPILOAN_CREATE 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 "Creation of Loan Contract Data" 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_BAPILOAN_CREATE TYPE BAPILOAN_CREATE.
The BAPILOAN_CREATE table consists of various fields, each holding specific information or linking keys about Creation of Loan Contract Data data available in SAP. These include STATUS (Status of data record), PROD_TYPE (Product Type), CONTRACT_NO (Contract Number), HOUSEBANKID (Short Key for a House Bank).. 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 (character-type or numeric)
SAP BAPILOAN_CREATE 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 |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
STATUS | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
PROD_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
CONTRACT_NO | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
HOUSEBANKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HOUSEBANKACCTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
LOAN_TYPE | Loan Type Indicator | STITEL | NUMC | 3 | Assigned to domain | STITEL | |||
SCB_AS_GRP | SCB asset group indicator | SGLZB | CHAR | 4 | Assigned to domain | SGLZB | |||
ASSET_GR | Asset Grouping Indicator | SFIBG | NUMC | 4 | Assigned to domain | SFIBG | |||
BAL_SH_IND | Balance Sheet Indicator | SBILK | CHAR | 2 | Assigned to domain | SBILK | |||
SHORT_TEXT | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
LONG_TEXT | Long name | XALLB | CHAR | 60 | XLBEZ | ||||
XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
ALT_NO_1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
ALT_NO_2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
GRP_KEY_I | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | Assigned to domain | SGRP1 | |||
GRP_KEY_II | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | Assigned to domain | SGRP2 | |||
FIN_PROJ | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
APPLIC_NO | Application number | RANTRAG | CHAR | 13 | CHAR13 | ||||
PLAN_ACT | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
MATURITY | Loan Term | SFRIST | NUMC | 2 | Assigned to domain | SFRIST | |||
CAPAPP | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
APPL_DATE | Entry Date of Loan Application | DANTRAG | DATS | 8 | DATUM | ||||
COMMIT_DTE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
COLLATERAL | Primary collateral | SSICHER | CHAR | 4 | Assigned to domain | SSICH | |||
LOAN_PUR | Purpose of Loan | SVZWECK | CHAR | 2 | Assigned to domain | SVZWK | |||
SPEC_CONDS | Special treatment of loan | SSONDER | NUMC | 2 | Assigned to domain | SSONDER | |||
FINANCTYPE | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | Assigned to domain | SFIWO | |||
DTI | DTI indicator | SDTI | NUMC | 5 | NUMC | ||||
HOMESTAT | Home statement | SHOME | NUMC | 3 | Assigned to domain | SHOME | |||
COUNTRY | Country ID | SLAENDER | CHAR | 3 | Assigned to domain | LAND1 | |||
COUNTRY_ISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
POSS_ASS | Number of Assignments Still Possible | AABTRET | NUMC | 2 | NUM02 | ||||
MIN_AMTASS | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
CC_AUSTRIA | Credit category indicator Para. 75 report (Austria) | SKWGKRED | NUMC | 1 | Assigned to domain | SKWGKRED | |||
CRED_TYPE | Credit type indicator for Austrian reporting | SKWGDAR | NUMC | 1 | Assigned to domain | SKWGDAR | |||
POST_SYST | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | BUCHSYS | ||||
LOAN_CLASS | Loans Class | VVSDTYP | NUMC | 3 | Assigned to domain | VVSDTYP | |||
APPRDATE | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
FORASSIG | Indicator for Possible Foreign Assignment | VVSABTRANS | CHAR | 1 | XFELD | ||||
ASSIGNEE | Assignee | VVSABT | CHAR | 4 | Assigned to domain | VVSABT | |||
DUNN_AREA | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
SP_POS_TR | Special posting treatment | VVSONDST | CHAR | 2 | Assigned to domain | VVSONDST | |||
GRPKEY_III | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | Assigned to domain | SGRP3 | |||
GRP_KEY_IV | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | Assigned to domain | SGRP4 | |||
IPD_CONTR | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | Assigned to domain | VVSZKEY | |||
AUTHORITYGROUP | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
RESTR_DRAW | Type of Restraint on Drawing | VVSVERFU | NUMC | 2 | Assigned to domain | VVSVERFU | |||
SEC_TYPE | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | Assigned to domain | VVSTITART | |||
NO_ASSIG | Contract of assignment number | VVNABTRV | CHAR | 15 | CHAR15 | ||||
ASSIGN_ON | Date of assignment | VVDABTR | DATS | 8 | DATUM | ||||
DISPUNTIL | Date of restraint on disposal upto | VVDVERFU | DATS | 8 | DATUM | ||||
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
SALESRGN | Sales Region | VVSREGION | CHAR | 4 | Assigned to domain | VVSREGION | |||
BRA_OFF | Branch Office | VVSGESST | CHAR | 4 | Assigned to domain | VVSGESST | |||
ORG_DISTR | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
DISTRICT | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
SPLITTING | Debit position splitting | VVSPLIT | CHAR | 1 | XFELD | ||||
N_GUAR_CAP | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
MANDUNNLVL | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | Assigned to domain | VVSMAHNM | |||
DACC_DEF | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
FIXED | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
SKWG14_NEW | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR | 2 | VVSKWG14 | ||||
DUNN_PER | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
NO_DUNNING | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
POST_DUNN | Post Dunning Charges and Interest to this Contract | SDUNCHARG | CHAR | 1 | XFELD | ||||
ASS_LIA | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
PARTNER | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PO_BLOCK | Payoff Lock | TB_JNOREPAY | CHAR | 1 | XFELD | ||||
IPD_BLOCK | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
GENVALNCL | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
DO_NOT_ARC | Documents For The Loan May Not Be Archived | TB_SARC_EXCL | CHAR | 1 | T_SARC_EXCL | ||||
NO_PLAN_DONE | Do Not Transfer Loan to Status 'Completed' | TB_NO_PLAN_DONE | CHAR | 1 | CHECKBOX | ||||
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 | Assigned to domain | T_ORIGIN | |||
DCALLEND | Provision Expiry Date | TB_DCALLEND | DATS | 8 | DATUM | ||||
GUARAN_NO | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
ASSIGNMENT | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
INTERNAL_REF | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
CHARACTERISTICS | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
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 | ||||
SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | TB_SCHEME_ID | CHAR | 3 | Assigned to domain | T_SCHEME_ID | |||
CONTRACT_IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
CONTRACT_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
CONTRACT_IBAN_DET | Type of Determination of IBAN for a contract | TB_SEPA_IBAN_DET | CHAR | 1 | TB_SEPA_IBAN_DET_DOM |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPILOAN_CREATE using ABAP code?
As BAPILOAN_CREATE 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 BAPILOAN_CREATE as there is no data to select.How to access SAP table BAPILOAN_CREATE
Within an ECC or HANA version of SAP you can also view further information about BAPILOAN_CREATE 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