SAP FVD_TYP_BO Structure Business Operations Table data and field list

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. .

FVD_TYP_BO structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FVD_TYP_BO table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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

< FVD_TTXBF - Append to TTXBF: Loans Fields FVD_TYP_BORROWER - All Data for the Partner >

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).