RCONDVER_CONTEXT SAP (Condition Verification: Context Data) Structure details

Dictionary Type: Structure
Description: Condition Verification: Context Data




ABAP Code to SELECT data from RCONDVER_CONTEXT
Related tables to RCONDVER_CONTEXT
Access table RCONDVER_CONTEXT




Structure field list including key, data, relationships and ABAP select examples

RCONDVER_CONTEXT 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 "Condition Verification: Context Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RCONDVER_CONTEXT TYPE RCONDVER_CONTEXT.

The RCONDVER_CONTEXT table consists of various fields, each holding specific information or linking keys about Condition Verification: Context Data 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 RCONDVER_CONTEXT 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
S_VDARL 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10
SOBJEKTInternal key for object VVKEYOBJCHAR10VVKEY
SSTATIStatus of data record SSTATINUMC2STATI
SANLFProduct Category SANLFNUMC3VVSANLF
GSARTProduct Type VVSARTCHAR3VVSARTSANVVSART_APPL_BAS
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8USTRUKRE
HBKIDShort Key for a House Bank HBKIDCHAR5HBKID
HKTIDID for account details HKTIDCHAR5HKTID
STITELLoan Type Indicator STITELNUMC3STITEL
SGLZBSCB asset group indicator SGLZBCHAR4SGLZB
SFIBGAsset Grouping Indicator SFIBGNUMC4SFIBG
SBILKBalance Sheet Indicator SBILKCHAR2SBILK
XALKZShort name XALKZCHAR15XKBEZ
XALLBLong name XALLBCHAR60XLBEZ
XAKTFile Number XAKTCHAR32CHAR32
RANLALT1Alternative Identification RANLALT1CHAR13CHAR13
RANLALT2Alternative identification 2 RANLALT2CHAR13CHAR13
SGR1Group Key 1 (Freely Available) SGRP1CHAR6SGRP1
SGR2Group Key 2 (Freely Available) SGRP2CHAR6SGRP2
RKLAMMERClassification Number for Finance Projects RKLAMMERCHAR13ALPHARANL
RANLKETPrinciple loan investment number RANLHPTCHAR13CHAR13RAN
RANTRAGApplication number RANTRAGCHAR13CHAR13
SSOLISTPlan/Actual principle VVSSOLISTCHAR1VVSSOLIST
SFRISTLoan Term SFRISTNUMC2SFRIST
BANTRAGCapital applied for BANTRAGCURR13(2) BWHR
SANTWHRCurrency SWHRCUKY5WAERSWHR
DANTRAGEntry Date of Loan Application DANTRAGDATS8DATUM
BZUSAGECommitment capital BZUSAGECURR13(2) WERTV7
DZUSAGELoan - Date of Commitment by Lender DZUSAGEDATS8DATUM
DZUSAGE_ORIGINDate of the Original Approval from the Lender DZUSAGE_ORIGINDATS8DATUM
DBLFZStart of Term DBLFZDATS8DATUM
DELFZEnd of Loan Term DENDLFZDATS8DATUM
DBDISStart of distribution of discount DBDISDATS8DDAT
SDISMETHDiscount distribution method SDISMETHNUMC1DISMETH
SSICHERPrimary collateral SSICHERCHAR4SSICH
SVZWECKPurpose of Loan SVZWECKCHAR2SVZWK
SSONDERSpecial treatment of loan SSONDERNUMC2SSONDER
SFIWOIndicator: Type of Residential Object Financing SFIWOCHAR2SFIWO
SDTIDTI indicator SDTINUMC5NUMC
SHOMEHome statement SHOMENUMC3SHOME
SLAENDERCountry ID SLAENDERCHAR3LAND1
AABTRETNumber of Assignments Still Possible AABTRETNUMC2NUM02
BABTRETMinimum amount for assignments BABTRETCURR13(2) BWHR
SNICHTABReason for Non-Acceptance SNICHTABNUMC2SNICHTAB
DARCHIVDate of Rejection/Withdrawal DARCHIVDATS8DATUM
BGESDARTotal amount of syndicated loan BGESDARCURR13(2) BWHR
DKONSSyndicate loan date DKONSDATS8DATUM
SKWGKREDCredit category indicator Para. 75 report (Austria) SKWGKREDNUMC1SKWGKRED
SKWGDARCredit type indicator for Austrian reporting SKWGDARNUMC1SKWGDAR
JORIGPosting system indicator for borrower's note loans BUCHSYSNUMC1BUCHSYS
VVSLOEKZDeletion indicator VVSLOEKZNUMC1VVSLOEKZ
SDTYPLoans Class VVSDTYPNUMC3VVSDTYP
DBEWIApproval date VVDBEWIDATS8DATUM
SABTRANSIndicator for Possible Foreign Assignment VVSABTRANSCHAR1XFELD
AKONSNumber of syndicate members VVAKONSNUMC3NUM03
SFGKZRelease Indicator VVSFGKZCHAR1VVSFGKZ
SABTAssignee VVSABTCHAR4VVSABT
MABERDunning Area MABERCHAR2MABER
MAHNSDunning level MAHNS_DNUMC1MAHNS
MADATLast dunned on MADATDATS8DATUM
RPNRActivity number/rollover number VVRPNRNUMC8NUMC08
RSBEARDummy field 12 characters CHAR DUMMY_12CHAR12CHAR12
SONDSTSpecial posting treatment VVSONDSTCHAR2VVSONDST
SGRP3Group Key 3 (Freely Available) SGRP3CHAR6SGRP3
SGRP4Group Key 4 (Freely Available) SGRP4CHAR6SGRP4
SZKEYIndicator for Control of Incoming Payment Distribution VVSZKEYNUMC2VVSZKEY
BEGRUAuthorization Group BEGRUCHAR4BEGRU
SVERFUType of Restraint on Drawing VVSVERFUNUMC2VVSVERFU
STITARTBorrower's Note Loan Security Type VVSTITARTNUMC2VVSTITART
NABTRVContract of assignment number VVNABTRVCHAR15CHAR15
NAVALGuarantee number VVNAVALCHAR15CHAR15
DABTRDate of assignment VVDABTRDATS8DATUM
DVERFUDate of restraint on disposal upto VVDVERFUDATS8DATUM
SFGBEWTransaction data to be released available VVSFGBEWNUMC2VVSFGBEW
DELSOZDate of last special interest payment period VVDLESOZDATS8DATUM
RPORTBPortfolio RPORTBCHAR10RPORTBT50H_RPORTB_CORE
SREGIONSales Region VVSREGIONCHAR4VVSREGION
SGESSTBranch Office VVSGESSTCHAR4VVSGESST
SBEALoan Processing Indicator VVSBEANUMC2VVSBEA
SOBEZOrganizational District VVSOBEZCHAR2CHAR2
SBEZIRKAgent District VVSBEZIRKCHAR4CHAR4
SPLITDebit position splitting VVSPLITCHAR1XFELD
BNBUERGInitial capital not guaranteed VVBNBUERGCURR13(2) WERTV7
SREFZINSLoan With Reference Interest Rate VVSREFZINSCHAR1XFELD
SMAHNMLoan Manual Dunning Level VVSMAHNMCHAR1VVSMAHNM
SIHERKVersion Number Component CHAR2CHAR2CHAR2
RGENUMCharacter Field Length = 10 CHAR10CHAR10CHAR10
DRUECKDate when loan will probably be redeemed VVDRUECKDATS8DATUM
SABGRENZLoan Discount Accrual/Deferral Method VVSABGRDCHAR1VVSABGRD
SFESTIndicator for Control of Fixed Contract VVFESTKZCHAR1VVFESTKZ
SRATINGRating BP_RATINGCHAR3BP_RATING
SRATAGENRating agency SRATAGEN_NEWCHAR10ALPHABU_PARTNERBPABUPA
RDARNEHMBusiness Partner Number BP_PARTNR_NEWCHAR10ALPHABU_PARTNERBPABUPA
OBJNRObject Number for Financial Transactions TB_FINOBJNRCHAR22J_OBJNR
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10ALPHAKUNNR
SKWG14_NEUPosition grouping acc. Para 14 GBA (Sec. and loans) VVSKWG14CHAR2VVSKWG14
RANLSTAMNRMaster number part of loan number for finding contracts RANLSTAMNRCHAR13ALPHARANL
MIGDATEMigration date MIGDATEDATS8DATUM
SDUNNCMPSummarization Level for Dunning Letter SDUNNCMPCHAR2SDUNNCMP
XNODUNNExclude Loan from Dunning Run XNODUNNCHAR1XFELD
ZUONDAssignment TB_ZUONDCHAR18TEXT18
REFERInternal Reference TB_REFERCHAR16CHAR16
MERKMCharacteristics TB_MERKMCHAR25CHAR25
SDUNCHARGPost Dunning Charges and Interest to this Contract SDUNCHARGCHAR1XFELD
SWHRORGLoan currency before conversion to EURO SWHRORGCUKY5WAERS
DCONVERTDate loan was converted to EURO DCONVERTDATS8DATE
DCORRECTDate for adjustment flows resulting from EURO conversion DCORRECTDATS8DATE
SAKTPASIndicator: Asset/Liability Transaction VVSAKTPASCHAR1VVSAKTPAS
RPZAHLPayer/payee TB_RPZAHL_NEWCHAR10ALPHABU_PARTNERBPABUPA
GSBERBusiness Area GSBERCHAR4GSBERGSB
JNOREPAYPayoff Lock TB_JNOREPAYCHAR1XFELD
JNODOIPBlocked by Payoff: No Open Item Clearing for Loan TB_JNODOIPCHAR1XFELD
COM_VAL_CLASSGeneral Valuation Class TPM_COM_VAL_CLASSNUMC4TPM_COM_VAL_CLASSCVC
SARC_EXCLDocuments For The Loan May Not Be Archived TB_SARC_EXCLCHAR1T_SARC_EXCL
SARC_DOCSIndicator: Archived Loan Documents Exist TB_SARC_DOCSCHAR1T_SARC_DOCS
NO_PLAN_DONEDo Not Transfer Loan to Status 'Completed' TB_NO_PLAN_DONECHAR1CHECKBOX
DPLAN_SETDate of Transfer of Contract into Status Planned Completed TB_DPLAN_SETDATS8DATUM
DOPENOpening Date of a Loan Contract TB_DOPENDATS8DATUM
DCLOSEClosing Date of a Loan Contract TB_DCLOSEDATS8DATUM
DUNN_BLOCK_TILLExpiration Date of Dunning Lock TB_VIEW_DATE_DUNNING_BLOCK_TILDATS8DATUM
XNOIOALock for Interest on Arrears TB_XNOIOACHAR1CHAR1
NOIOA_TILLExpiry Date of Lock on Interest on Arrears TB_NOIOA_TILLDATS8DATUM
ORIGINLoan Origin TB_ORIGINCHAR2T_ORIGIN
DCALLENDProvision Expiry Date TB_DCALLENDDATS8DATUM
SVER_EXCLDocuments for the loan may not be summarized TB_SVER_EXCLCHAR1T_SVER_EXCL
LC_DISBURSEMENTProcessing Characteristic: Disbursement Status TB_LC_CHARAC_DISBURSEMENTCHAR1T_LC_CHARACVALUEH_VD_CHARAC_DISBURSEMENT
LC_CAPITALSProcessing Characteristic: Status of Capital Amounts TB_LC_CHARAC_CAPITALSCHAR1T_LC_CHARACVALUEH_VD_CHARAC_CAPITALS
LC_PLANNED_FLOWProcessing Characteristic: Status of Planned Records TB_LC_CHARAC_PLANNED_FLOWCHAR1T_LC_CHARACVALUEH_VD_CHARAC_PLANNED_FLOW
LC_DEBITProcessing Characteristic: Status of Customer Receivables TB_LC_CHARAC_DEBITCHAR1T_LC_CHARACVALUEH_VD_CHARAC_DEBIT
LC_CREDITProcessing Characteristic: Status of Customer Payables TB_LC_CHARAC_CREDITCHAR1T_LC_CHARACVALUEH_VD_CHARAC_CREDIT
LC_STATUSStatus of Processing Characteristics for Loan TB_LC_STATUSCHAR1T_LC_STATUS
PAYM_STATUSPayment Status TB_PAYM_STATUSCHAR1T_PAYM_STATUS
STOP_INDICATORStop Indicator TB_STOP_INDICATORCHAR1T_STOP_INDICATOR
PRODUCT_IDInternal Product ID TB_PR_PRODINTCHAR18T_PR_PRODINT
PRODUCT_VERSIONProduct Version TB_PR_VERSIONNUMC4T_PR_VERSIONTD_PRODVERSION
SCHUFA_MESSAGEBusiness Partner Has Signed a Schufa Declaration TB_VIEW_SCHUFACHAR1XFELD
DAT_FULL_PAYDate of Full Disbursement TB_VIEW_DATE_OF_FULL_PAYMENTDATS8DATUM
DAT_OF_CANCELRescission Date TB_VIEW_DATE_OF_CANCELATIONDATS8DATUM
FLG_CNCLRescission Indicator TB_CNCLCHAR1BOOLE
DINSTRDate Customer Was Instructed About Rescission Rights TB_DINSTRDATS8DATUM
ORGUNITOrganizational Unit TB_MD_ORGUNIT_CNMGTCHAR12T_MD_ORGUNIT_CNMGT
DISTRIB_CHANNELSales Channel TB_MD_DISTRIBUTION_CHANNELCHAR10T_MD_DISTRIBUTION_CHANNEL
FLG_CNCL_CLIIndicator: Rescind Credit Life Insurance TB_CNCL_CLICHAR1T_CNCL_CLI
FLG_NO_CHANGEOnly Limited Changes Possible for Contract Indicator TB_MD_NO_CHANGECHAR1TB_MD_NO_CHANGE
SCHEME_IDCalculation Profile for Interest on Arrears Calculation TB_SCHEME_IDCHAR3T_SCHEME_ID
SSTATE_OF_EXECRegion Where Contract Concluded TB_SREGIONCHAR3REGIO
WAIVE_REASONReason for Automatic Waiver of Charges TB_WAIVE_REASONCHAR3T_WAIVE_REASON
WAIVE_METHODWaiver Method TB_WAIVE_METHODNUMC1T_WAIVE_METHOD
BACKOFFICE_IDBack Office TB_BACKOFFICE_IDNUMC8HROBJID
FLG_NON_ACCRUALNon-Accrual Status Permitted TB_FLG_NON_ACCRUALCHAR1XFELD
SFIMA_METHODControl Settings for FiMa Connection TB_FIMA_METHODCHAR1T_FIMA_METHOD
GRACE_DAYSGrace Days TB_GRACEDAYSNUMC3NUM03
NOIOA_TILL_BLOCKEnd Date of Non-IOA Period TB_NOIOA_TILL_BLOCKDATS8DATS
FLG_SYNDICATESyndicated Loan TB_FLG_SYNDICATECHAR1XFELD
FLG_FACILITYLoan: Part of Facility TB_FLG_FACILITYCHAR1XFELD
SHADOW_ACCNTValue of Shadow Account TB_SHD_ACCNTCHAR1CHAR1
.INCLU--AP 0
OPTIMAL_LISTFor interest adjust optimization solution list TB_OP_LIST_CMLCHNCHAR1T_OP_LIST_CMLCHN
.INCLU--AP 0
RP_RELEVANTFlag „relevant for German Banking Act ' VVRP_RELEVANTCHAR1XFELD
.INCLU--AP 0
CONTRACT_BICSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
CONTRACT_IBANIBAN (International Bank Account Number) BU_IBANCHAR34CHAR34
IBAN_DETType of Determination of IBAN for a contract TB_SEPA_IBAN_DETCHAR1TB_SEPA_IBAN_DET_DOM
.INCLU--AP 0
FAC_GROUP_NUMBERFacility Grouping Identifier TB_FACILITY_GROUP_NUMBERCHAR13ALPHARANL
FLG_DD_REVOLVINGRevolving Drawdown TB_FLG_DRAWDOWN_REVOLVINGCHAR1T_FLG_DRAWDOWN_REVOLVING
FLG_FAC_INACTIVEFacility Inactive TB_FLG_FACILITY_INACTIVECHAR1T_FLG_FACILITY_INACTIVE
.INCLU--AP 0
OBJ_IDData object Identifier DATOBJ_IDCHAR50CHAR50
OBJ_KEYKey for Archive File ARKEYCHAR20ARKEY
OBJ_OFFSETArchive file data object offset ADMI_OFFSTINT410
.INCLU--AP 0
FLPLoan Belongs to Forward Loan Purchase TB_FLP_FLAGCHAR1T_FLP_FLAG
FLP_NUMBERForward Loan Purchase Deal Number TB_FLP_DEAL_NUMBERCHAR13ALPHAT_FLP_DEAL_NUMBER
.INCLU--AP 0
VDBEPP_DBEARPlanned Records Last Edited On VDBEPP_DBEARDATS8DATUM
VDBEPP_TBEARPlanned Records Last Edited At VDBEPP_TBEARTIMS6TIMES
VDBEPP_RBHERPlanned Records Editing Source VDBEPP_RBHERCHAR10CHAR10
.INCLU--AP 0
RESERVED_AMOUNTReserved amount TB_FACILITY_RES_AMT_CMLCHNCURR13(2) BWHR
TAB_TRANSACTIONS 0
RBOBusiness Operation Number (Loans) RBOCHAR15RBO

Key field Non-key field



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

As RCONDVER_CONTEXT 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 RCONDVER_CONTEXT as there is no data to select.

How to access SAP table RCONDVER_CONTEXT

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

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


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