RITEMS_LOAN SAP (Structure for Displaying Entries from BP and Loan) Structure details
Dictionary Type: Structure
Description: Structure for Displaying Entries from BP and Loan
Description: Structure for Displaying Entries from BP and Loan
Structure field list including key, data, relationships and ABAP select examples
RITEMS_LOAN 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 for Displaying Entries from BP and Loan" 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_RITEMS_LOAN TYPE RITEMS_LOAN.
The RITEMS_LOAN table consists of various fields, each holding specific information or linking keys about Structure for Displaying Entries from BP and Loan data available in SAP. These include GSART (Business type (interest reference)), RANL (Contract Number), SSTATI (Status of data record), STATUS_TEXT (Status Name for Loan Entry).. 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 RITEMS_LOAN 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSART | Business type (interest reference) | GSART | CHAR | 3 | CHAR3 | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
| STATUS_TEXT | Status Name for Loan Entry | TB_ITEM_STATUS | CHAR | 20 | |||||
| ITEM_CAT | Entry Category | TB_ITEM_CAT | CHAR | 1 | T_ITEM_CAT | ||||
| BSID_KEY | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | UMSKZ | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| KOPOKEY | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
| RKEY1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
| RKEY2 | Key part 2 | RKEY2 | CHAR | 8 | RKEY2 | ||||
| RKEY3 | Key part 3 | RKEY3 | CHAR | 8 | RKEY3 | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | SKOART | ||||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| BO_KEY | 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 | ||||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| SBO_STATUS | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
| SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
| TEXT | Description of a Loan Item | TB_ITEM_DESCRIPTION | CHAR | 50 | TEXT50 | ||||
| VDGPO_KEY | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| SNUMOBJ | Key for number range object | VVNUMOBJ | CHAR | 2 | VVNUMOBJ | ||||
| SOBJEKT | Internal key for object for business partner table | VVSOBJGPO | CHAR | 13 | CHAR13 | ||||
| PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| ROLETYP | BP Role | BU_PARTNERROLE | CHAR | 6 | BU_ROLE | BUPA_ROLE | |||
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
| ZLSCH_ORIG | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVTYP_ORIG | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ZLSPR_ORIG | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MNDID_ORIG | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| UZAWE_ORIG | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| VDBEPI_KEY | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| HDN_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RINDX | Row Index for ALV Data in Bank Details | RINDX | NUMC | 20 | NUMC20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RITEMS_LOAN using ABAP code?
As RITEMS_LOAN 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 RITEMS_LOAN as there is no data to select.How to access SAP table RITEMS_LOAN
Within an ECC or HANA version of SAP you can also view further information about RITEMS_LOAN 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