FVD_TYP_BO SAP (Structure Business Operations) Structure details
Dictionary Type: Structure
Description: Structure Business Operations
Description: Structure Business Operations
Structure field list including key, data, relationships and ABAP select examples
FVD_TYP_BO 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 "Structure Business Operations" 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_BO TYPE FVD_TYP_BO.
The FVD_TYP_BO table consists of various fields, each holding specific information or linking keys about Structure Business Operations data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number).. 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_BO 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 |
| VDBOHEAD | 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_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
| SBO_STATUS | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
| SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
| 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 | ||||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| BMIWR | Capital Reduction in Position Currency | VVBMIWR | CURR | 15(2) | WERTV8_TR | ||||
| SANTWHR | Currency | SWHR | CUKY | 5 | WAERS | WHR | |||
| DFAELL | Due date/calculation date | DFAELLIG | DATS | 8 | DATUM | ||||
| SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | SBOTERM | CHAR | 1 | SBO_TERM | ||||
| SREFCONCEPT | Unit definition for loan unit | LO_REFCONC | CHAR | 35 | LO_REFCONC | ||||
| BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
| VDBOBEPP | 0 | ||||||||
| BO_DATA | 0 | ||||||||
| VDCFWAREHOUSE | 0 | ||||||||
| VDREPAYMENT | 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 | ||||
| SNOTIZ | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
| DFAELL | Due Date of Business Operation | TB_DFAELLR | DATS | 8 | DATUM | ||||
| BRVWR | Available Capital on Due Date | TB_BRVWR | CURR | 15(2) | WERTV8_TR | ||||
| DEFSZ | Date of End of Fixed-Rate Period | TB_REPAY_DEFSZ | DATS | 8 | DATUM | ||||
| BRPWR | Remaining Capital at the End of the Fixed Period | TB_BRPWR | CURR | 15(2) | WERTV8_TR | ||||
| SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | T_SBO_TERM | ||||
| XTEXT | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| SBRUTTO | Gross procedure | TB_SBRUTTO | CHAR | 1 | JFLAGG | ||||
| SNETTO | Net procedure | TB_SNETTO | CHAR | 1 | JFLAGG | ||||
| BBBWHR | Gross Payoff Amount | TB_BBBWHR | CURR | 13(2) | WERTV7 | ||||
| BCWHR | Net Payoff Amount | TB_BBNWHR | CURR | 13(2) | WERTV7 | ||||
| BADDFLOWS | Other Flows | TB_ADDFLOWS | CURR | 13(2) | WERTV7 | ||||
| BOVERDUE_ITEMS | Overdue Items | TB_OVERDUE_ITEMS | CURR | 13(2) | WERTV7 | ||||
| BCREDITS | Credit Balance | TB_CREDITS | CURR | 13(2) | WERTV7 | ||||
| BPROPPAYMENTS | Proportional Payments | TB_PROPPAYMENTS | CURR | 13(2) | WERTV7 | ||||
| BDEFPAYMENTS | Deferred Payments | TB_DEFPAYMENTS | CURR | 13(2) | WERTV7 | ||||
| BREGPAYMENTS | Regular Payments | TB_REGPAYMENTS | CURR | 13(2) | WERTV7 | ||||
| BFELD1 | Amount Field 1 | TB_FELD1 | CURR | 13(2) | WERTV7 | ||||
| BFELD2 | Amount Field 2 | TB_FELD2 | CURR | 13(2) | WERTV7 | ||||
| BFELD3 | Amount Field 3 | TB_FELD3 | CURR | 13(2) | WERTV7 | ||||
| BFELD4 | Amount Field 4 | TB_FELD4 | CURR | 13(2) | WERTV7 | ||||
| BOUTSTANDING | Payments Outstanding Until Payoff Due Date | TB_OUTSTANDING | CURR | 13(2) | WERTV7 | ||||
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13(2) | WERTV7 | ||||
| BOFFSETNG_FLOWS | Offsetting Flows/Waivers/Write-Offs | TB_OFFSETNG_FLOWS | CURR | 13(2) | WERTV7 | ||||
| .INCLU--AP | 0 | ||||||||
| BREFUND | Refund for PPI | TB_REFUND_CMLCHN | CURR | 13(2) | WERTV7 | ||||
| BHWHR | Payoff Amount in Local Currency | TB_BHNWHR | CURR | 13(2) | WERTV7 | ||||
| KURS1 | Exchange rate | VVKURSF | DEC | 9(5) | EXCRT | KURSF | |||
| SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | XFELD | ||||
| SINCLINT | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| SVULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | VVSULT | ||||
| DDISPO | Payment Date | TB_PAYDATE | DATS | 8 | DATUM | ||||
| SKALID | Factory calendar | SKALID | CHAR | 2 | WFCID | H_TFACD | |||
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | WFCID | ||||
| SBEWART | Payoff Flow Type | TB_SBEWART | CHAR | 4 | SBEWART | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BRPWR_FAELL | Remaining Capital on Due Date | TB_BRPWR_FAELL | CURR | 15(2) | WERTV8_TR | ||||
| DELFZ | Previous Term End Without Payoff (Calculated) | TB_DELFZ_WITHOUT_REPAY | DATS | 8 | DATUM | ||||
| DELFZ_REPAY | New Term End With Payoff | TB_DELFZ_WITH_REPAY | DATS | 8 | DATUM | ||||
| BAVWR | Available Disbursement Obligation on Due Date | TB_BAVVWR | CURR | 15(2) | WERTV8_TR | ||||
| BPARTREDUCTION | Reduction | TB_PARTREDUCTION | CURR | 13(2) | WERTV7 | ||||
| BNONSETTLEDREPAY | Repayment not Settled | TB_NONSETTLEDREPAY | CURR | 13(2) | WERTV7 | ||||
| JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | CHAR | 1 | JFLAGG | ||||
| JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | JFLAGG | ||||
| SKOART | Partial Payoff: Condition Type for Repayment ChangeC | TB_SKOART | NUMC | 4 | SKOART | ||||
| DGUEL_KP | Repayment Change Effective From | TB_DGUEL_KP_REPAY | DATS | 8 | DATUM | ||||
| BBASIS | Base Amount for Repayment Change | TB_BBASIS_REPAY | CURR | 13(2) | WERTV7 | ||||
| PKOND | Repayment Rate for Repayment Change | TB_PKOND_REPAY | DEC | 10(7) | DECV3_7 | ||||
| BKOND | Payment Installment for Repayment Change | TB_BKOND_REPAY | CURR | 13(2) | WERTV7 | ||||
| SCONDCOLL | Repayment Clash | TB_SCONDCOLL | CHAR | 1 | TB_SCONDCOLL | ||||
| DDEFERRAL_FROM | Start of Deferral Period | TB_DEFERRAL_FROM | DATS | 8 | DATUM | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | CHAR | 1 | JFLAGG | ||||
| PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | TB_PSSDKURS | DEC | 10(7) | PWKURS | ||||
| BNWHR | Nominal Payoff Amount | TB_REPAY_BNWHR | CURR | 13(2) | WERTV7 | ||||
| JNOREGSETTLE | Available Capital Contains Regular Repayments | TB_NO_REG_SETTLEMENT | CHAR | 1 | JFLAGG | ||||
| .INCLU--AP | 0 | ||||||||
| DFAELL_ADJ | Due date adjustment indicator | TB_DFAELLR_ADJ_CMLCHN | CHAR | 1 | TD_DFAELLR_ADJ_CMLCHN | ||||
| PARTNR | Payer of Payoff | TB_PARTNR_REPAY | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| BVTYP | Bank Details ID | TB_BVTYP | CHAR | 4 | BVTYP | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | SZEGEN | ||||
| DANGAM | Creation Date for the Offer | TB_DANGAM_REPAY | DATS | 8 | DATUM | ||||
| DANGBIS | End of the Validity Period of the Offer | TB_DANGBIS_REPAY | DATS | 8 | DATUM | ||||
| DANNAHME | Acceptance Date of the Offer | TB_DANNAHME_REPAY | DATS | 8 | DATUM | ||||
| DKUENDDG | Date of Receipt of Notice | TB_DKUEND_REPAY | DATS | 8 | DATUM | ||||
| SKUEND | Reason for Notice | TB_SKUEND_REPAY | NUMC | 3 | SKUEART | ||||
| RREJECT_REASON | Reason for Rejection | TB_REJECT_REASON | CHAR | 3 | T_REASON | ||||
| RREPAY_REASON | Payoff Reason | TB_REPAY_REASON | NUMC | 3 | SKUEART | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | ZAHLS | ||||
| XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | CHAR | 1 | XFELD | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | MANSP | ||||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
| XNODUNN_OLD | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
| JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
| DEFSZ_OLD | Date of fixed period end | VVDEFSZ | DATS | 8 | DATUM | ||||
| CHANGED | 0 | ||||||||
| DFPOSPO | Date of Earliest Possible Payoff | TB_DFPOSPO | DATS | 8 | T_DFPOSPO | ||||
| MREQUESTOR | Business Partner Requesting Payoff (BP Number) | TB_MREQUESTOR | CHAR | 10 | ALPHA | T_MREQUESTOR | |||
| MSTOPCODE | Technical Key for Stop | TB_STOP | CHAR | 3 | T_STOP | ||||
| MQUOTE | Business Operation Is Payoff Quote Or Payoff | TB_MQUOTE | CHAR | 1 | T_MQUOTE | ||||
| MCOM_STATUS | Communication Status | TB_MCOM_STATUS | NUMC | 3 | T_MCOM_STATUS | ||||
| DCOM_STATUS | Last Change to Communication Status | TB_DCOM_STATUS | DATS | 8 | T_DCOM_STATUS | ||||
| MREMITCODE | Remittance Code | TB_REMIT_CODE | CHAR | 4 | CHAR4 | ||||
| AACCRUED | Payments Accrued | TB_AACCRUED | CURR | 13(2) | T_AAMOUNT | ||||
| APROJECTED | Projected Payments | TB_APROJECTED | CURR | 13(2) | T_AAMOUNT | ||||
| AINS_DEBIT | Insurance Receivables (Debit) | TB_AINS_DEBIT | CURR | 13(2) | T_AAMOUNT | ||||
| AINS_CREDIT | Insurance Credit Memos (Credit) | TB_AINS_CREDIT | CURR | 13(2) | T_AAMOUNT | ||||
| AINTDIEM | Interest per Day | TB_AINTDIEM | CURR | 13(2) | T_AAMOUNT | ||||
| MNOINS | No Insurance Calculation | TB_NOINS | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| LIFE_REPAY | Current Total Term of the Loan in Months | TB_LIFE_REPAY | DEC | 6 | DEC6 | ||||
| OVERDUE_ITEMS | Arrears of Contract Capital as a Percentage | TB_OVERDUE_ITEMS_REPAY | DEC | 6 | DEC6 | ||||
| FIRST_POS_NOTICE | Earliest Possible Notice Date | TB_FIRST_POS_NOTICE | DATS | 8 | DATE | ||||
| INTERIM_ACCOUNT | Receivables Interim Account | TB_INTERIM_ACCOUNT | CHAR | 10 | ALPHA | T_INTERIM_ACCOUNT | |||
| ENFORCM_PAYM | Collector | TB_ENFORCM_PAYM | CHAR | 10 | ALPHA | BU_PARTNER | |||
| STATI_OLD | Contract Status Before Activation of Notice | TB_NOTICE_STATI_OLD | NUMC | 2 | STATI | ||||
| DUNNING_DATE | Date of Last Dunning Notice | TB_DUNNING_DATE_REPAY | DATS | 8 | DATE | ||||
| DUNNING_LEVEL | Last Dunning Level | TB_DUNNING_LEVEL_REPAY | NUMC | 1 | MAHNS | ||||
| CLR_CATEGORY | Clearing Category | TB_REPAY_CLR_CATEGORY | NUMC | 2 | T_REPAY_CLR_CATEGORY | ||||
| NO_INST_OLD | Previous Total of Loan Installments | TB_NO_INST_OLD | NUMC | 3 | |||||
| INST_NEW | New Figure for Payment Installments | TB_INST_NEW | CURR | 13(2) | WERTV7 | ||||
| NO_INST_NEW | New Total Number of Loan Installments | TB_NO_INST_NEW | NUMC | 3 | |||||
| EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | TB_EXIT_INST | CURR | 13(2) | WERTV7 | ||||
| EXIT_INST_OLD | Previous Amount of Clearing Installment | TB_EXIT_INST_OLD | CURR | 13(2) | WERTV7 | ||||
| MONTHS_OLD | Overall Term in Months Without Payoff | TB_MONTHS_OLD | NUMC | 3 | |||||
| MONTHS_NEW | Overall Term in Months with Payoff | TB_MONTHS_NEW | NUMC | 3 | |||||
| .INCLU--AP | 0 | ||||||||
| AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | CURR | 13(2) | WERTV7 | ||||
| AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | CURR | 13(2) | WERTV7 | ||||
| ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | CURR | 13(2) | WERTV7 | ||||
| ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | CHAR | 1 | XFELD | ||||
| CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATS | 8 | DATUM | ||||
| UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| CLI_FLOW_SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
| CLI_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VDDEBTTRANS | 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 | Business Operation Status of Borrower Change | TB_SBOSTATUS_DEBTTR | CHAR | 1 | T_SBOSTATUS_DEBTTR | ||||
| 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 | ||||
| SNOTIZ | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| BVTYP_NEW | Bank Details ID of New Main Borrower | TB_BVTYP_DEBTTR | CHAR | 4 | BVTYP | ||||
| ZSCHL_NEW | Payment Method of New Main Borrower | TB_DZLSCH_DEBTTR | CHAR | 1 | ZLSCH | ||||
| PARTNER_NEW | New Main Borrower | TB_PARTNER | CHAR | 10 | ALPHA | KUNNR | |||
| DATE_FROM | Transfer Date for the Borrower Change | TB_UEBDAT_DEBTTR | DATS | 8 | DATUM | ||||
| DEBTTR_REASON | Reason for the Borrower Change | TB_DEBTTR_REASN | CHAR | 3 | T_DEBTTR_REASON | ||||
| ABWZAHLER | Indicator - Keep Alternative Payer | TB_ABWZAHL | CHAR | 1 | CHAR1 | ||||
| VERFUEB | Indicator - Keep Authorized Drawer | TB_VERFUEGG | CHAR | 1 | CHAR1 | ||||
| ZINSBES | ID: Creation of Interest Certificate | TB_ZINSBES | NUMC | 1 | BZVERARB | ||||
| GEBUEHR | Charge amount | TB_GEBUEHR | CURR | 13(2) | WERTV7 | ||||
| BEWART | Flow Type | TB_SBEWART_DEBTTR | CHAR | 4 | SBEWART | ||||
| DFAELL | Due Date | TB_DFAELL_DEBTTR | DATS | 8 | DATUM | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| XTEST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| KUNNR_NEW | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| KUNNR_OLD | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| PARTNER_OLD | Old Main Borrower | TB_PARTNER_OLD | CHAR | 10 | ALPHA | KUNNR | |||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
| XPARTNAME_OLD | Name of Old Main Loan Partner | TB_XPARTNAME_OLD | CHAR | 30 | TEXT30 | ||||
| PARTNER_TO | New Main Borrower | TB_PARTNER | CHAR | 10 | ALPHA | KUNNR | |||
| PARTNER_FROM | Old Main Borrower | TB_PARTNER_OLD | CHAR | 10 | ALPHA | KUNNR | |||
| KUNNR_TO | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| KUNNR_FROM | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| CHANGED | 0 | ||||||||
| VDCAPTR | 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 | Business Operation Status of Capital Transfer | TB_SBOSTATUS_CAPTR | CHAR | 1 | T_SBOSTATUS_CAPTR | ||||
| 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 | ||||
| DVALUTTF | Transfer Key Date | TB_TRANSFER_DATE | DATS | 8 | DATUM | ||||
| IULTDVALUTTF | Month-End Indicator on Transfer Key Date | TB_IND_ULTIMO | CHAR | 1 | VVSULT | ||||
| ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | TB_IND_TRANSFER_PROCEDURE | CHAR | 1 | TB_CAPTR_TRANSFER_PROCEDURE | ||||
| IREDISTF | Indictor 'Transfer Post Remaining Discount / Premium' | TB_IND_REMAINING_DISCOUNT_TF | CHAR | 1 | XFELD | ||||
| IPREDISTF | Indicator Transfer Advance Discount / Premium | TB_IND_PRE_DISCOUNT_TRANSFER | CHAR | 1 | XFELD | ||||
| INEUVALTF | Transfer Not Affecting Valuation | TB_IND_NEUTRAL_VALIDATION_TF | CHAR | 1 | XFELD | ||||
| REXCHGRA | Exchange Rate | TB_EXCHANGE_RATE | DEC | 9(5) | EXCRT | KURSF | |||
| DEXCHGRA | Date of Exchange Rate | TB_DATE_EXCHANGE_RATE | DATS | 8 | DATS | ||||
| INSEREPCF_T | Indicator 'Carry Forward Repayment Not Settled to Targ. Loan | TB_IND_NOT_SETTLED_REP_TARGET | CHAR | 1 | XFELD | ||||
| MTEMPLNO | Capital Transfer Template Key | TB_CAPTR_TEMPLATE | CHAR | 2 | CHAR02 | ||||
| RECAPCONTROL | Control Transfer Remaining Capital | TB_REMAINING_CAPITAL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| DIOBCONTROL | Control Disbursement Obligation | TB_DISBURSEMENT_OBL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| REDISCONTROL | Control Remaining Discount / Premium | TB_REMAINING_DISCOUNT_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| PREDISCONTROL | Control Advance Discount / Premium | TB_PRE_DISCOUNT_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| NSEREPCONTROL | Control Repayment Amount Not Settled | TB_NOT_SETTLED_REP_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| COMCAPCONTROL | Value-Dated Capital Control | TB_VALUEDATED_CAPITAL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| SCHEDREPCONTROL | Scheduled Repayment Control | TB_SCHEDULED_REPAY_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| UNSCHEDREPCONTR | Unscheduled Repayment Control | TB_UNSCHEDULED_REPAY_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
| PRATETF | Transfer Quota Capital Transfer | TB_TRANSFER_RATE | DEC | 10(7) | TB_TRANSFER_RATE | ||||
| IINCLDVALUT_S | Inclusive Indicator for Source Loan | TB_IND_INCL_SOURCE | CHAR | 1 | XFELD | ||||
| PARTNR_S | Partner Number | TB_PARTNR_CAPTR | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | TB_SBWHR_SOURCE | CUKY | 5 | WAERS | ||||
| ARECA_S | Remaining Capital in Source Loan | TB_REMAINING_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ARECAAV_S | Available Remaining Capital Source Loan on Transfer Key Date | TB_AVAIL_REMAINING_CAPITAL_S | CURR | 13(2) | WERTV7 | ||||
| ARECATF_S | Remaining Capital to be Transferred in the Source Loan | TB_TF_REMAINING_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | TB_DISBURSEMENT_OBLIG_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ADIOBAV_S | Available Disbursement Obligation Source Loan | TB_AVAIL_DISBURSMENT_OBLIG_S | CURR | 13(2) | WERTV7 | ||||
| ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | TB_TF_DISBURSEMENT_OBLIG_S | CURR | 13(2) | WERTV7 | ||||
| AREDIS_S | Remaining Discount / Premium in Source Loan | TB_REMAINING_DISCOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
| APREDIS_S | Advance Discount / Premium Source Loan | TB_PRE_DISCOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
| IREPSE_S | Indicator, Repayment Settlement in Source Loan | TB_IND_REP_SETTLEMENT_SOURCE | CHAR | 1 | XFELD | ||||
| ANSEREP_S | Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_SOURCE | CURR | 13(2) | WERTV7 | ||||
| FTRECAOF_S | Flow Type Remaining Capital Outflow | TB_FT_REMAINING_CAPITAL_OF | CHAR | 4 | SBEWART | ||||
| FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | TB_FT_REMAINING_DISCOUNT_OF | CHAR | 4 | SBEWART | ||||
| FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | TB_FT_PRE_DISCOUNT_OF | CHAR | 4 | SBEWART | ||||
| CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | TB_CT_DISBURSMENT_OBLIG_OF | NUMC | 4 | SKOART | ||||
| CTREPSE_S | Condition Type Repayment Settlement | TB_CT_REPAYMENT_SETTLEMENT_OF | NUMC | 4 | SKOART | ||||
| CTCOMOF_S | Condition Type Commitment Outflow | TB_CT_COMMITMENT_OF | NUMC | 4 | SKOART | ||||
| MSBOTERM_S | Repayment Change Indicator Source Loan | TB_SBOTERM_CAPTR_SOURCE | CHAR | 1 | T_SBOTERM_CAPTR_SOURCE | ||||
| CTREP_S | Repayment Condition Type in Source Loan | TB_CT_REPAYMENT_SOURCE | NUMC | 4 | SKOART | ||||
| DCOEFFR_S | Start of Fixed Period in Source Loan | TB_DATE_FIXED_FROM_SOURCE | DATS | 8 | DATUM | ||||
| DBEGREP_S | Repayment Start in Source Loan | TB_REPAYMENT_DATE_FROM_SOURCE | DATS | 8 | DATUM | ||||
| PREPCHG_S | Repayment Rate in Source Loan in Percent | TB_REPAYMENT_RATE_SOURCE | DEC | 10(7) | DEC3_7 | ||||
| AREPCHG_S | Specified Payment Installment in Source Loan | TB_REPAYMENT_AMOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
| AREPCHGBAS_S | Base Amount in Source Loan | TB_REPAYMENT_BAS_AMOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | TB_REMAINING_CAP_TF_LOCAL_CURR | CURR | 13(2) | WERTV7 | ||||
| MOFMETHOD_S | Outflow Procedure Source Loan | TB_OUTFLOW_METHOD_SOURCE | NUMC | 2 | NUMC02 | ||||
| ISAVTERMEND_S | Save Term End Indicator in Source Loan | TB_IND_SAVE_TERM_END_SOURCE | CHAR | 1 | XFELD | ||||
| DEOTOLD_S | Previous Term End in Source Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_SOURCE | DATS | 8 | DATUM | ||||
| DEOT_S | New End of Term in Source Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_SOURCE | DATS | 8 | DATE | ||||
| APRREDIS_S | Remaining Discount in Source Loan to be Transferred | TB_REMAINING_CAP_PRORATED_S | CURR | 13(2) | WERTV7 | ||||
| APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | TB_PRE_DISCOUNT_PRORATED_S | CURR | 13(2) | WERTV7 | ||||
| APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_PR_RATED_S | CURR | 13(2) | WERTV7 | ||||
| ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | TB_TF_VALUEDATED_CAP_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | TB_TF_SCHEDULED_REPAY_CAP_S | CURR | 13(2) | WERTV7 | ||||
| ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | TB_TF_UNSCHEDULED_REPAY_CAP_S | CURR | 13(2) | WERTV7 | ||||
| AVALCA_S | Value-Dated Capital in Source Loan (on Transfer Key Date) | TB_VALUEDATED_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
| ASUMICSCHREP_S | Total of Incoming Payments for Scheduled Repayment | TB_SUM_INCOMING_CAP_SCHEDR | CURR | 13(2) | WERTV7 | ||||
| ASUMICUNSCHREP_S | Total of Incoming Payments for Unscheduled Repayment | TB_SUM_INCOMING_CAP_UNSCHEDR | CURR | 13(2) | WERTV7 | ||||
| FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | TB_FT_VALUEDATED_CAPITAL_OF | CHAR | 4 | SBEWART | ||||
| FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | TB_FT_SCHEDREP_CAPITAL_OF | CHAR | 4 | SBEWART | ||||
| FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | TB_FT_UNSCHEDREP_CAPITAL_OF | CHAR | 4 | SBEWART | ||||
| MRANL_T | Loan Number Target Loan | TB_RANL_TARGET | CHAR | 13 | ALPHA | RANL_T | DARL | ||
| MBVTYP_T | Bank Details ID in Target Loan | TB_BVTYP_TARGET | CHAR | 4 | BVTYP | ||||
| MZLSCH_T | Payment Method in Target Loan | TB_ZLSCH_TARGET | CHAR | 1 | ZLSCH | ||||
| PARTNR_T | Partner Number | TB_PARTNR_CAPTR | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | TB_SBWHR_TARGET | CUKY | 5 | WAERS | ||||
| AVALUTCA_T | Value-Dated Capital Target Loan | TB_VALUT_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
| ADIOB_T | Disbursement Obligation of Target Loan | TB_DISBURSEMENT_OBLIG_TARGET | CURR | 13(2) | WERTV7 | ||||
| ADIOBAV_T | Available Disbursement Obligation Target Loan | TB_AVAIL_DISBURSMENT_OBLIG_T | CURR | 13(2) | WERTV7 | ||||
| ACOLDIS_T | Collected Discount / Premium in Target Loan | TB_COLLECTED_DISCOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
| ARECA_T | Remaining Capital in Target Loan | TB_REMAINING_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
| ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | TB_REMAINING_CAPITAL_IF_SC_T | CURR | 13(2) | WERTV7 | ||||
| ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | TB_REMAINING_DISCOUNT_IF_SC_T | CURR | 13(2) | WERTV7 | ||||
| ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | TB_PRE_DISCOUNT_IF_SC_TARGET | CURR | 13(2) | WERTV7 | ||||
| ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | TB_NOT_SET_REP_CARRY_FORW_SC_T | CURR | 13(2) | WERTV7 | ||||
| FTRECAIF_T | Flow Type Remaining Capital Inflow | TB_FT_REMAINING_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
| FTREPCF_T | Flow Type Repayment Carry Forward | TB_FT_REPAYMENT_CARRY_FORWARD | CHAR | 4 | SBEWART | ||||
| FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | TB_FT_REMAINING_DISCOUNT_IF | CHAR | 4 | SBEWART | ||||
| FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | TB_FT_PRE_DISCOUNT_IF | CHAR | 4 | SBEWART | ||||
| CTCAINC_T | Condition Type Capital Increase | TB_CT_CAPITAL_INCREASE | NUMC | 4 | SKOART | ||||
| CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | TB_CT_NOT_SET_REP_CARRY_FORW | NUMC | 4 | SKOART | ||||
| DFIXEDFRO_T | Start of Fixed Period in Target Loan | TB_DATE_FIXED_FROM_TARGET | DATS | 8 | DATUM | ||||
| MEXBEGEIR_T | External Initial Effective Interest Target Loan | TB_EXT_ORIGINAL_EFFECTIV_IR_T | DEC | 10(7) | DEC3_7 | ||||
| RDISBRATE_T | Disbursement Rate Target Loan | TB_DISBURSEMENT_RATE_TARGET | DEC | 10(7) | DEC3_7 | ||||
| MSBOTERM_T | Repayment Change Indicator Target Loan | TB_SBOTERM_CAPTR_TARGET | CHAR | 1 | T_SBOTERM_CAPTR_TARGET | ||||
| CTREP_T | Repayment Condition Type in Target Loan | TB_CT_REPAYMENT_TARGET | NUMC | 4 | SKOART | ||||
| DBEGREP_T | Repayment Start in Target Loan | TB_REPAYMENT_DATE_FROM_TARGET | DATS | 8 | DATUM | ||||
| PREPCHG_T | Repayment Rate in Target Loan in Percent | TB_REPAYMENT_RATE_TARGET | DEC | 10(7) | DEC3_7 | ||||
| AREPCHG_T | Specified Payment Installment in Target Loan | TB_REPAYMENT_AMOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
| AREPCHGBAS_T | Base Amount in Target Loan | TB_REPAYMENT_BAS_AMOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
| ISAVTERMEND_T | Save Term End Indicator in Target Loan | TB_IND_SAVE_TERM_END_TARGET | CHAR | 1 | XFELD | ||||
| IFMETHOD_T | Inflow Method Target Loan | TB_INFLOW_METHOD_TARGET | NUMC | 2 | NUMC02 | ||||
| DEOTOLD_T | Previous Term End in Target Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_TARGET | DATS | 8 | DATUM | ||||
| DEOT_T | New Term End in Target Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_TARGET | DATS | 8 | DATE | ||||
| ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | TB_TF_VALUEDATED_CAP_TARGET | CURR | 13(2) | WERTV7 | ||||
| ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | TB_TF_SCHEDULED_REPAY_CAP_T | CURR | 13(2) | WERTV7 | ||||
| ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | TB_TF_UNSCHEDULED_REPAY_CAP_T | CURR | 13(2) | WERTV7 | ||||
| FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | TB_FT_VALUEDATED_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
| FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | TB_FT_SCHEDREP_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
| FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | TB_FT_UNSCHEDREP_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
| MRCAPTR_REASON | Reason for Capital Transfer | TB_CAPTR_REASON | NUMC | 3 | TB_CAPTR_REASON | ||||
| MPOSTTYPE | Posting Control for the Capital Transfer | TB_POSTTYPE_KEY | NUMC | 2 | VVSBUST | ||||
| IMANPOPROC | Need for Postprocessing | TB_MAN_POSTPROCESSING | NUMC | 3 | T_MAN_POSTPROCESSING | ||||
| DCOM_T | Commitment Date of Target Loan | TB_DATE_COMMITMENT_TARGET | DATS | 8 | DATUM | ||||
| DOFFON_T | Date of Offer Created for Target Loan | TB_DATE_OFFER_ON_TARGET | DATS | 8 | DATUM | ||||
| DOFFUNT_T | End of Validity Period of Offer of Target Loan | TB_DATE_OFFER_UNTIL_TARGET | DATS | 8 | DATUM | ||||
| DACCEPT_T | Aceptance Date of Offer of Target Loan | TB_DATE_ACCEPTED_ON_TARGET | DATS | 8 | DATUM | ||||
| DAPPLIC_T | Application Date of Target Loan | TB_DATE_APPLICATION_ON_TARGET | DATS | 8 | DATUM | ||||
| DAPPROV_T | Approval Date of Target Loan | TB_DATE_APPROVAL_TARGET | DATS | 8 | DATUM | ||||
| DCONTRAC_T | Creation Date of Contract for Target Loan | TB_DATE_CONTRACT_ON_TARGET | DATS | 8 | DATUM | ||||
| ICONTR_CREATED_T | Contract Created Indicator (Target Loan) | TB_IND_CONTRACT_CREATED_TARGET | CHAR | 1 | XFELD | ||||
| INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | TB_NEW_CONTRACT | CHAR | 1 | XFELD | ||||
| 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 | ||||
| CHANGED | 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 | ||||
| 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 | |||||
| VDIOA_CALC | 0 | ||||||||
| VDIOA_CALC_HEAD | 0 | ||||||||
| VDIOA_CALC_DET | 0 | ||||||||
| VDIOA_CALC_CF | 0 | ||||||||
| VDEXTSKIP | 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 | ||||
| OLD_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 | ||||
| DATE_FROM | Start of Time Period for Extension | TB_EXTENS_DATEFROM | DATS | 8 | DATS | ||||
| DATE_TO | End of Time Period for Extension | TB_EXTENS_DATETO | DATS | 8 | DATS | ||||
| NO_OF_PERIODS | Number of Payment Dates to Extend | TB_EXTENS_NUMB | NUMC | 2 | NUM02 | ||||
| DFAELL_OLD | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DFAELL_NEW | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DDISPO_OLD | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DDISPO_NEW | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| VDDEFERRAL | 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_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
| SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
| SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
| UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13(2) | WERTV7 | ||||
| AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 13(2) | WERTV7 | ||||
| ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 13(2) | WERTV7 | ||||
| ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13(2) | WERTV7 | ||||
| ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 13(2) | WERTV7 | ||||
| ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13(2) | WERTV7 | ||||
| IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 1 | XFELD | ||||
| IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 1 | XFELD | ||||
| DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 8 | DATUM | ||||
| INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 1 | XFELD | ||||
| APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 13(2) | WERTV7 | ||||
| ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 1 | XFELD | ||||
| IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 1 | XFELD | ||||
| MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | T_NORISKMS | ||||
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13(2) | WERTV7 | ||||
| MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 2 | VVSBUST | ||||
| IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 1 | MANSP | ||||
| IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 2 | ZINKZ | ||||
| IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 1 | MANSP | ||||
| IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 2 | ZINKZ | ||||
| IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 1 | ZAHLS | ||||
| DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 8 | DATUM | ||||
| DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 8 | DATUM | ||||
| DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 8 | DATUM | ||||
| IDEFMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 3 | |||||
| MDEFREASON | Reason for Deferral: Key | TB_DEFREASON | NUMC | 3 | T_DEFCAPREASON | ||||
| ADEFERR | Deferral Amount | TB_DEFAMO | CURR | 13(2) | WERTV7 | ||||
| DDEFKYDTE | Key Date for Deferral | TB_DEFKYDTE | DATS | 8 | DATUM | ||||
| PDEFINTRT | Interest Rate for the Deferral | TB_DEFINTRT | DEC | 10(7) | DECV3_7 | ||||
| MINTDYMT | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | TB_FRSDUDTE | DATS | 8 | DATUM | ||||
| IULTIDUDTE | Due Date Is Always on the Last Day of the Month | TB_ULTIDUDTE | CHAR | 1 | XFELD | ||||
| IINCLDUDTE | Including Due Date | TB_INCLDUDTE | CHAR | 1 | CHAR1 | ||||
| MNUMRTS | Number of Payment Installments in the Deferral Plan | TB_NUMRTS | NUMC | 3 | |||||
| MRHYTHM | Frequency of Installment Payments in Months | TB_RHYTHM | NUMC | 3 | |||||
| MWRKDYRL | Working Day Shift for Calculation Day | TB_SVWERK | NUMC | 1 | T_SWERK | ||||
| MPUHOLCAL | Factory calendar | SKALID | CHAR | 2 | WFCID | H_TFACD | |||
| IFREEPAYM | Custom Deferral Plan | TB_FREEPAYM | CHAR | 1 | XFELD | ||||
| MPARTKUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| MPARTNER | Business Partner Number for Payer of Deferral Installments | TB_DEFPARTNER | CHAR | 10 | ALPHA | BU_PARTNER | |||
| MBANKTYPE | Bank Details ID for Deferral Installments | TB_DEFBVTYP | CHAR | 4 | BVTYP | ||||
| MPAYMTHD | Payment Method for Deferral Installments | TB_DEFPYMTD | CHAR | 1 | ZLSCH | ||||
| PEFFINTRT | Effective Interest Rate for Deferral Agreement | TB_EFFINTRT | DEC | 10(7) | DECV3_7 | ||||
| MEFFINTMT | Effective Interest Method for Deferral Agreement | TB_EFFINTMT | NUMC | 1 | SEFFMETH | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| VDCAPITAL | 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_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
| SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
| SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
| UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13(2) | WERTV7 | ||||
| AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 13(2) | WERTV7 | ||||
| ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 13(2) | WERTV7 | ||||
| ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13(2) | WERTV7 | ||||
| ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 13(2) | WERTV7 | ||||
| ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13(2) | WERTV7 | ||||
| IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 1 | XFELD | ||||
| IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 1 | XFELD | ||||
| DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 8 | DATUM | ||||
| INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 1 | XFELD | ||||
| APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 13(2) | WERTV7 | ||||
| ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 1 | XFELD | ||||
| IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 1 | XFELD | ||||
| MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | T_NORISKMS | ||||
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13(2) | WERTV7 | ||||
| MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 2 | VVSBUST | ||||
| IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 1 | MANSP | ||||
| IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 2 | ZINKZ | ||||
| IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 1 | MANSP | ||||
| IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 2 | ZINKZ | ||||
| IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 1 | ZAHLS | ||||
| DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 8 | DATUM | ||||
| DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 8 | DATUM | ||||
| DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 8 | DATUM | ||||
| ICAPMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 3 | |||||
| MCAPREASON | Key for Reason for Capitalization | TB_CAPREASON | NUMC | 3 | T_DEFCAPREASON | ||||
| ACAPITALI | Capitalization Amount | TB_CAPAMO | CURR | 13(2) | WERTV7 | ||||
| DCAPKYDTE | Key Date for Capitalization of Overdue Items | TB_CAPKYDTE | DATS | 8 | DATUM | ||||
| DENDPROPO | New End of Term | TB_ENDPROPO | DATS | 8 | DATUM | ||||
| AINSTPROPO | New Figure for Payment Installments | TB_INSTPROPO | CURR | 13(2) | WERTV7 | ||||
| PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | TB_KAPEFFINTRT | DEC | 10(7) | DECV3_7 | ||||
| MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | TB_KAPEFFINTMT | NUMC | 1 | SEFFMETH | ||||
| DENDWOCAP | End of Term Without Capitalization of Overdue Items | TB_ENDWOCAP | DATS | 8 | DATUM | ||||
| AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | TB_INSTWOCAP | CURR | 13(2) | WERTV7 | ||||
| IENDPROPO | Specify New End of Term | TB_IENDPROPO | CHAR | 1 | |||||
| IINSTPROPO | Specify New Installment | TB_IINSTPROPO | CHAR | 1 | |||||
| NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | TB_NINSTPROPO | NUMC | 3 | |||||
| NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | TB_NINSTWOCAP | NUMC | 3 | |||||
| NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | TB_NOVRTWOCAP | NUMC | 3 | |||||
| NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | TB_NOVRTPROPO | NUMC | 3 | |||||
| DSTARTREP | Repayment Start | TB_DSTARTREP | DATS | 8 | |||||
| DFIRST_DISB | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATS | 8 | DATUM | ||||
| OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC | 10(7) | DEC3_7 | ||||
| NMAXTERM | Number of Times Units for Maximum Term of Contract | TB_PROD_TERM_MAX_VALUE | NUMC | 4 | T_PROD_TIME_QUANTITY_TERM | ||||
| AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | CURR | 13(2) | WERTV7 | ||||
| AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | CURR | 13(2) | WERTV7 | ||||
| ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | CURR | 13(2) | WERTV7 | ||||
| ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | CHAR | 1 | XFELD | ||||
| CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATS | 8 | DATUM | ||||
| UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| CLI_FLOW_SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
| CLI_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BO_FLG_STATE | 0 | ||||||||
| IVDBOHEAD | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDBOBEPP | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDCFWAREHOUSE | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDCAPTR | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDDISB | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDAUSZ | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDIOA_CALC | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDREPAYMENT | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDDEBTTRANS | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD | ||||
| IVDEXTSKIP | Indicator ' State has been set' | TB_BO_FLG_STATE_SET | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FVD_TYP_BO using ABAP code?
As FVD_TYP_BO 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_BO as there is no data to select.How to access SAP table FVD_TYP_BO
Within an ECC or HANA version of SAP you can also view further information about FVD_TYP_BO 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