SAP RBCT_DATA Flow Data Extraction for Loans Table data and field list

RBCT_DATA 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 "Flow Data Extraction for Loans" 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_RBCT_DATA TYPE RBCT_DATA.

The RBCT_DATA table consists of various fields, each holding specific information or linking keys about Flow Data Extraction for Loans data available in SAP. These include LOGSYS (Logical system), BUKRS (Company Code), RANL (Contract Number), RBELKPFD (Document Number of Document Header (Loan))... 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. .

RBCT_DATA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP RBCT_DATA 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 RBCT_DATA 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
UPDMODBW Delta Process: Record Mode RODMUPDMODCHAR1RODMUPDMOD
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
RANLContract Number RANLCHAR13ALPHARANLRAN
RBELKPFDDocument Number of Document Header (Loan) RBELKPFDCHAR10ALPHARBELKPFD
RPOSNRActivity number NVORGANGCHAR3CHAR3
DTRANSFlow data key: System date VVDTRANSDATS8DATUM
TTRANSTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
GSARTProduct Type VVSARTCHAR3Assigned to domainVVSARTSANVVSART_APPL_BAS
BUCHST_DLPosting status of flow for loans BUCHST_DLCHAR1BUCHST_DL
RKLAMMERClassification Number for Finance Projects RKLAMMERCHAR13ALPHARANL
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8Assigned to domainUSTRUKRE
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
RSTBLGReverse Document Number STBLGCHAR10ALPHABELNR
RZEBELDoc.no. of debit pos. doc.header (only for inc.pmnt records) RZEBELCHAR10ALPHARBELKPFD
RUZBELAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
SBEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
SBEWZITIFlow category SBEWZITICHAR4Assigned to domainSBEWZITI
SREFZITIRefer.flow category in accrual/deferral flow records VVSREFZITICHAR4Assigned to domainSBEWZITI
DDISPOPayment Date DDISPODATS8DATUM
DFAELLDue date DFAELLDATS8DATUM
DBUDATPosting Date in the Document BUDATDATS8DATUM
DVALUTValue date VALUTDATS8DATUM
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
RSOLLAccount for debit posting RSOLLCHAR10Assigned to domainALPHASAKNR
RHABENAccount for credit posting RHABENCHAR10Assigned to domainALPHASAKNR
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10Assigned to domainALPHAKUNNR
SSIGNDirection of flow TB_SSIGNCHAR1T_SSIGN
KTOPLChart of Accounts KTOPLCHAR4Assigned to domainKTOPLKPLC_KTOPL
SSTORNOReversal indicator SSTORNOCHAR1SSTORNO
VDBILL_NUMBERBill Number TB_BILL_NUMBERCHAR15ALPHAT_BILL_NUMBER
BILL_DUE_DATEDue Date for Bill TB_BILL_DUE_DATEDATS8DATUM
RPNNRDaybook no. VVRPNNRCHAR10VVRPNNR
SSTATIStatus of data record SSTATINUMC2Assigned to domainSTATI
SREFBEWReference flow type SREFBEWCHAR4Assigned to domainSBEWART
SVORGKZActivity indicator for debit/credit control VVSVORGKZNUMC2VVSVORGKZ
SWOHERSource of flow record SWOHERCHAR1CHAR1
BNWHRNominal amount BNWHRCURR13(2) WERTV7
SNWHRCurrency of nominal amount SNWHRCUKY5Assigned to domainWAERS
BBWHRAmount in position currency BBWHRCURR13(2) WERTV7
BHWHRAmount in local currency BHWHRCURR13(2) WERTV7
SANTWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
WAERSLocal currency SHWHRCUKY5Assigned to domainWAERS
SPLWHRProfit/loss currency SPLWHRCUKY5Assigned to domainWAERS
WZBETRPayment Currency TB_WZBETRCUKY5Assigned to domainWAERS
BZKWRCurrent Commitment Capital in Position Currency VVBZKWRCURR15(2) WERTV8_TR
BAVWRDisbursement Obligation in Position Currency VVBAVWRCURR15(2) WERTV8_TR
BVAWRValue-Dated Capital in Position Currency VVBVAWRCURR15(2) WERTV8_TR
BVAHWValue-Dated Capital in Local Currency VVBVAHWCURR15(2) WERTV8_TR
BRPWRRem. Capital Acc. to Debit Position in Position Currency VVBRPWRCURR15(2) WERTV8_TR
BRPHWRemaining Capital Acc. to Debit Position in Local Currency VVBRPHWCURR15(2) WERTV8_TR
BRPNWRNominal Rem.Capital Acc. to Debit Position in Position Curr. VVBRPNWRCURR15(2) WERTV8_TR
BRINWRNominal Effective Capital in Position Currency VVBRINWRCURR15(2) WERTV8_TR
BRIWREffective Capital in Position Currency VVBRIWRCURR15(2) WERTV8_TR
BRIHWEffective Capital in Local Currency VVBRIHWCURR15(2) WERTV8_TR
BATWRUnsched. Repayment: Debit Position in Position Currency VVBATSWRCURR15(2) WERTV8_TR
BATHWUnscheduled Repayment: Debit Position in Local Currency VVBATSHWCURR15(2) WERTV8_TR
BATNWRNominal Unscheduled Repayment in Position Currency VVBATNWRCURR15(2) WERTV8_TR
BATZWRUnsched. Repayment: Incoming Payments in Position Currency VVBATZWRCURR15(2) WERTV8_TR
BATZHWUnscheduled Repayment: Incoming Payments in Local Currency VVBATZHWCURR15(2) WERTV8_TR
BPTWRScheduled Repayment: Debit Position in Position Currency VVBPTSWRCURR15(2) WERTV8_TR
BPTHWScheduled Repayment: Debit Position in Local Currency VVBPTSHWCURR15(2) WERTV8_TR
BPTZWRScheduled Repayment: Incoming Payment in Position Currency VVBPTZWRCURR15(2) WERTV8_TR
BPTZHWScheduled Repayment: Incoming Payment in Local Currency VVBPTZHWCURR15(2) WERTV8_TR
BKGVHWExchange Rate Gains and Losses in Local Currency VVBKGVHWCURR15(2) WERTV8_TR
BVKWRContract Capital in Position Currency VVBVKWRCURR15(2) WERTV8_TR
BVZWRCurrent Contract Capital in Position Currency VVBVZWRCURR15(2) WERTV8_TR
BKKWRCommitment Capital Acc. to Condition Header in Pos. Currency VVBKKWRCURR15(2) WERTV8_TR
BMIWRCapital Reduction in Position Currency VVBMIWRCURR15(2) WERTV8_TR
BKAUFWRAcquisition value in position currency BKAUFWRCURR15(2) WERTV8_TR
BKAUFHWAcquisition value in local currency BKAUFHWCURR15(2) WERTV8_TR
BBUCHWRBook value in position currency BBUCHWRCURR15(2) WERTV8_TR
BBUCHHWBook value in local currency BBUCHHWCURR15(2) WERTV8_TR
BAMT3WRPremium/discount (position currency) FPM_AMT3_WRCURR15(2) WERTV8_TR
BAMT3HWPremium/discount (local currency) FPM_AMT3_HWCURR15(2) WERTV8_TR
EEBETRProfit/loss amount in profit/loss currency EEBETRCURR13(2) WERTV7
EHBETRProfit/loss amount in local currency EHBETRCURR13(2) WERTV7
ZINSInterest Payments in Arrears (Asset) TB_BZINS_ACURR15(2) WERTV8_TR
TILGUNGRepayments in Arrears (Assets) TB_BTILGUNG_ACURR15(2) WERTV8_TR
VERSCHTotal Remaining Postings Outstanding VVVERSCHCURR15(2) WERTV8_TR
UEBERZTotal overpayments for contract VVUEBERZCURR15(2) WERTV8_TR
BZBETRPayment Amount in Payment Currency TB_BZWR_ACURR15(2) WERTV8
BHWBETRPayment amount in local currency TB_BZHW_ACURR15(2) WERTV8
DBERVONStart of Calculation Period DBERVONDATS8DATUM
SEXCLVONExclusive Indicator for the Start of a Calculation Period VVSEXCLVONNUMC1VVSEXCLVON
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLBISInclusive Indicator for the End of a Calculation Period VVSINCLBISNUMC1VVSINCLBIS
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
DVERRECHSettlement date VVDVERRECHDATS8DATUM
SINCLVERRInclusive Indicator for Clearing Date VVSINCLVERNUMC1VVSINCLVER
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7

Key field Non-key field



How do I retrieve data from SAP structure RBCT_DATA using ABAP code?

As RBCT_DATA 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 RBCT_DATA as there is no data to select.

How to access SAP table RBCT_DATA

Within an ECC or HANA version of SAP you can also view further information about RBCT_DATA and the data within it using relevant transactions such as

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