SAP RMODEL_VERSIONS Model Calculations Table data and field list

RMODEL_VERSIONS 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 "Model Calculations" 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_RMODEL_VERSIONS TYPE RMODEL_VERSIONS.

The RMODEL_VERSIONS table consists of various fields, each holding specific information or linking keys about Model Calculations data available in SAP. These include PRODUCT_ID (Internal Product ID), PRODUCT_VERSION (Product Version), VDARL (), MANDT (Client)... 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. .

RMODEL_VERSIONS structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP RMODEL_VERSIONS 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 RMODEL_VERSIONS 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
VERSION	Model Calculation: Version	TB_MODEL_VERSION	NUMC	3			T_MODEL_VERSION
PRODUCT_ID	Internal Product ID	TB_PR_PRODINT	CHAR	18	Assigned to domain		T_PR_PRODINT
PRODUCT_VERSION	Product Version	TB_PR_VERSION	NUMC	4	Assigned to domain		T_PR_VERSION	TD_PRODVERSION
VDARL				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
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
SOBJEKT	Internal key for object	VVKEYOBJ	CHAR	10			VVKEY
SSTATI	Status of data record	SSTATI	NUMC	2			STATI
SANLF	Product Category	SANLF	NUMC	3			VVSANLF
GSART	Product Type	VVSART	CHAR	3			VVSART	SAN	VVSART_APPL_BAS
RREFKONT	Account Assignment Reference in Financial Assets Management	RREFKONT	CHAR	8			USTRU	KRE
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
HKTID	ID for account details	HKTID	CHAR	5			HKTID
STITEL	Loan Type Indicator	STITEL	NUMC	3			STITEL
SGLZB	SCB asset group indicator	SGLZB	CHAR	4			SGLZB
SFIBG	Asset Grouping Indicator	SFIBG	NUMC	4			SFIBG
SBILK	Balance Sheet Indicator	SBILK	CHAR	2			SBILK
XALKZ	Short name	XALKZ	CHAR	15			XKBEZ
XALLB	Long name	XALLB	CHAR	60			XLBEZ
XAKT	File Number	XAKT	CHAR	32			CHAR32
RANLALT1	Alternative Identification	RANLALT1	CHAR	13			CHAR13
RANLALT2	Alternative identification 2	RANLALT2	CHAR	13			CHAR13
SGR1	Group Key 1 (Freely Available)	SGRP1	CHAR	6			SGRP1
SGR2	Group Key 2 (Freely Available)	SGRP2	CHAR	6			SGRP2
RKLAMMER	Classification Number for Finance Projects	RKLAMMER	CHAR	13		ALPHA	RANL
RANLKET	Principle loan investment number	RANLHPT	CHAR	13			CHAR13	RAN
RANTRAG	Application number	RANTRAG	CHAR	13			CHAR13
SSOLIST	Plan/Actual principle	VVSSOLIST	CHAR	1			VVSSOLIST
SFRIST	Loan Term	SFRIST	NUMC	2			SFRIST
BANTRAG	Capital applied for	BANTRAG	CURR	13(2)			BWHR
SANTWHR	Currency	SWHR	CUKY	5			WAERS	WHR
DANTRAG	Entry Date of Loan Application	DANTRAG	DATS	8			DATUM
BZUSAGE	Commitment capital	BZUSAGE	CURR	13(2)			WERTV7
DZUSAGE	Loan - Date of Commitment by Lender	DZUSAGE	DATS	8			DATUM
DZUSAGE_ORIGIN	Date of the Original Approval from the Lender	DZUSAGE_ORIGIN	DATS	8			DATUM
DBLFZ	Start of Term	DBLFZ	DATS	8			DATUM
DELFZ	End of Loan Term	DENDLFZ	DATS	8			DATUM
DBDIS	Start of distribution of discount	DBDIS	DATS	8			DDAT
SDISMETH	Discount distribution method	SDISMETH	NUMC	1			DISMETH
SSICHER	Primary collateral	SSICHER	CHAR	4			SSICH
SVZWECK	Purpose of Loan	SVZWECK	CHAR	2			SVZWK
SSONDER	Special treatment of loan	SSONDER	NUMC	2			SSONDER
SFIWO	Indicator: Type of Residential Object Financing	SFIWO	CHAR	2			SFIWO
SDTI	DTI indicator	SDTI	NUMC	5			NUMC
SHOME	Home statement	SHOME	NUMC	3			SHOME
SLAENDER	Country ID	SLAENDER	CHAR	3			LAND1
AABTRET	Number of Assignments Still Possible	AABTRET	NUMC	2			NUM02
BABTRET	Minimum amount for assignments	BABTRET	CURR	13(2)			BWHR
SNICHTAB	Reason for Non-Acceptance	SNICHTAB	NUMC	2			SNICHTAB
DARCHIV	Date of Rejection/Withdrawal	DARCHIV	DATS	8			DATUM
BGESDAR	Total amount of syndicated loan	BGESDAR	CURR	13(2)			BWHR
DKONS	Syndicate loan date	DKONS	DATS	8			DATUM
SKWGKRED	Credit category indicator Para. 75 report (Austria)	SKWGKRED	NUMC	1			SKWGKRED
SKWGDAR	Credit type indicator for Austrian reporting	SKWGDAR	NUMC	1			SKWGDAR
JORIG	Posting system indicator for borrower's note loans	BUCHSYS	NUMC	1			BUCHSYS
VVSLOEKZ	Deletion indicator	VVSLOEKZ	NUMC	1			VVSLOEKZ
SDTYP	Loans Class	VVSDTYP	NUMC	3			VVSDTYP
DBEWI	Approval date	VVDBEWI	DATS	8			DATUM
SABTRANS	Indicator for Possible Foreign Assignment	VVSABTRANS	CHAR	1			XFELD
AKONS	Number of syndicate members	VVAKONS	NUMC	3			NUM03
SFGKZ	Release Indicator	VVSFGKZ	CHAR	1			VVSFGKZ
SABT	Assignee	VVSABT	CHAR	4			VVSABT
MABER	Dunning Area	MABER	CHAR	2			MABER
MAHNS	Dunning level	MAHNS_D	NUMC	1			MAHNS
MADAT	Last dunned on	MADAT	DATS	8			DATUM
RPNR	Activity number/rollover number	VVRPNR	NUMC	8			NUMC08
RSBEAR	Dummy field 12 characters CHAR	DUMMY_12	CHAR	12			CHAR12
SONDST	Special posting treatment	VVSONDST	CHAR	2			VVSONDST
SGRP3	Group Key 3 (Freely Available)	SGRP3	CHAR	6			SGRP3
SGRP4	Group Key 4 (Freely Available)	SGRP4	CHAR	6			SGRP4
SZKEY	Indicator for Control of Incoming Payment Distribution	VVSZKEY	NUMC	2			VVSZKEY
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
SVERFU	Type of Restraint on Drawing	VVSVERFU	NUMC	2			VVSVERFU
STITART	Borrower's Note Loan Security Type	VVSTITART	NUMC	2			VVSTITART
NABTRV	Contract of assignment number	VVNABTRV	CHAR	15			CHAR15
NAVAL	Guarantee number	VVNAVAL	CHAR	15			CHAR15
DABTR	Date of assignment	VVDABTR	DATS	8			DATUM
DVERFU	Date of restraint on disposal upto	VVDVERFU	DATS	8			DATUM
SFGBEW	Transaction data to be released available	VVSFGBEW	NUMC	2			VVSFGBEW
DELSOZ	Date of last special interest payment period	VVDLESOZ	DATS	8			DATUM
RPORTB	Portfolio	RPORTB	CHAR	10			RPORTB	T50	H_RPORTB_CORE
SREGION	Sales Region	VVSREGION	CHAR	4			VVSREGION
SGESST	Branch Office	VVSGESST	CHAR	4			VVSGESST
SBEA	Loan Processing Indicator	VVSBEA	NUMC	2			VVSBEA
SOBEZ	Organizational District	VVSOBEZ	CHAR	2			CHAR2
SBEZIRK	Agent District	VVSBEZIRK	CHAR	4			CHAR4
SPLIT	Debit position splitting	VVSPLIT	CHAR	1			XFELD
BNBUERG	Initial capital not guaranteed	VVBNBUERG	CURR	13(2)			WERTV7
SREFZINS	Loan With Reference Interest Rate	VVSREFZINS	CHAR	1			XFELD
SMAHNM	Loan Manual Dunning Level	VVSMAHNM	CHAR	1			VVSMAHNM
SIHERK	Version Number Component	CHAR2	CHAR	2			CHAR2
RGENUM	Character Field Length = 10	CHAR10	CHAR	10			CHAR10
DRUECK	Date when loan will probably be redeemed	VVDRUECK	DATS	8			DATUM
SABGRENZ	Loan Discount Accrual/Deferral Method	VVSABGRD	CHAR	1			VVSABGRD
SFEST	Indicator for Control of Fixed Contract	VVFESTKZ	CHAR	1			VVFESTKZ
SRATING	Rating	BP_RATING	CHAR	3			BP_RATING
SRATAGEN	Rating agency	SRATAGEN_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
RDARNEHM	Business Partner Number	BP_PARTNR_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
OBJNR	Object Number for Financial Transactions	TB_FINOBJNR	CHAR	22			J_OBJNR
HDN_KUNNR	Main Borrower Customer Number	HDN_KUNNR	CHAR	10		ALPHA	KUNNR
SKWG14_NEU	Position grouping acc. Para 14 GBA (Sec. and loans)	VVSKWG14	CHAR	2			VVSKWG14
RANLSTAMNR	Master number part of loan number for finding contracts	RANLSTAMNR	CHAR	13		ALPHA	RANL
MIGDATE	Migration date	MIGDATE	DATS	8			DATUM
SDUNNCMP	Summarization Level for Dunning Letter	SDUNNCMP	CHAR	2			SDUNNCMP
XNODUNN	Exclude Loan from Dunning Run	XNODUNN	CHAR	1			XFELD
ZUOND	Assignment	TB_ZUOND	CHAR	18			TEXT18
REFER	Internal Reference	TB_REFER	CHAR	16			CHAR16
MERKM	Characteristics	TB_MERKM	CHAR	25			CHAR25
SDUNCHARG	Post Dunning Charges and Interest to this Contract	SDUNCHARG	CHAR	1			XFELD
SWHRORG	Loan currency before conversion to EURO	SWHRORG	CUKY	5			WAERS
DCONVERT	Date loan was converted to EURO	DCONVERT	DATS	8			DATE
DCORRECT	Date for adjustment flows resulting from EURO conversion	DCORRECT	DATS	8			DATE
SAKTPAS	Indicator: Asset/Liability Transaction	VVSAKTPAS	CHAR	1			VVSAKTPAS
RPZAHL	Payer/payee	TB_RPZAHL_NEW	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
JNOREPAY	Payoff Lock	TB_JNOREPAY	CHAR	1			XFELD
JNODOIP	Blocked by Payoff: No Open Item Clearing for Loan	TB_JNODOIP	CHAR	1			XFELD
COM_VAL_CLASS	General Valuation Class	TPM_COM_VAL_CLASS	NUMC	4			TPM_COM_VAL_CLASS	CVC
SARC_EXCL	Documents For The Loan May Not Be Archived	TB_SARC_EXCL	CHAR	1			T_SARC_EXCL
SARC_DOCS	Indicator: Archived Loan Documents Exist	TB_SARC_DOCS	CHAR	1			T_SARC_DOCS
NO_PLAN_DONE	Do Not Transfer Loan to Status 'Completed'	TB_NO_PLAN_DONE	CHAR	1			CHECKBOX
DPLAN_SET	Date of Transfer of Contract into Status Planned Completed	TB_DPLAN_SET	DATS	8			DATUM
DOPEN	Opening Date of a Loan Contract	TB_DOPEN	DATS	8			DATUM
DCLOSE	Closing Date of a Loan Contract	TB_DCLOSE	DATS	8			DATUM
DUNN_BLOCK_TILL	Expiration Date of Dunning Lock	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATS	8			DATUM
XNOIOA	Lock for Interest on Arrears	TB_XNOIOA	CHAR	1			CHAR1
NOIOA_TILL	Expiry Date of Lock on Interest on Arrears	TB_NOIOA_TILL	DATS	8			DATUM
ORIGIN	Loan Origin	TB_ORIGIN	CHAR	2			T_ORIGIN
DCALLEND	Provision Expiry Date	TB_DCALLEND	DATS	8			DATUM
SVER_EXCL	Documents for the loan may not be summarized	TB_SVER_EXCL	CHAR	1			T_SVER_EXCL
LC_DISBURSEMENT	Processing Characteristic: Disbursement Status	TB_LC_CHARAC_DISBURSEMENT	CHAR	1			T_LC_CHARACVALUE		H_VD_CHARAC_DISBURSEMENT
LC_CAPITALS	Processing Characteristic: Status of Capital Amounts	TB_LC_CHARAC_CAPITALS	CHAR	1			T_LC_CHARACVALUE		H_VD_CHARAC_CAPITALS
LC_PLANNED_FLOW	Processing Characteristic: Status of Planned Records	TB_LC_CHARAC_PLANNED_FLOW	CHAR	1			T_LC_CHARACVALUE		H_VD_CHARAC_PLANNED_FLOW
LC_DEBIT	Processing Characteristic: Status of Customer Receivables	TB_LC_CHARAC_DEBIT	CHAR	1			T_LC_CHARACVALUE		H_VD_CHARAC_DEBIT
LC_CREDIT	Processing Characteristic: Status of Customer Payables	TB_LC_CHARAC_CREDIT	CHAR	1			T_LC_CHARACVALUE		H_VD_CHARAC_CREDIT
LC_STATUS	Status of Processing Characteristics for Loan	TB_LC_STATUS	CHAR	1			T_LC_STATUS
PAYM_STATUS	Payment Status	TB_PAYM_STATUS	CHAR	1			T_PAYM_STATUS
STOP_INDICATOR	Stop Indicator	TB_STOP_INDICATOR	CHAR	1			T_STOP_INDICATOR
PRODUCT_ID	Internal Product ID	TB_PR_PRODINT	CHAR	18			T_PR_PRODINT
PRODUCT_VERSION	Product Version	TB_PR_VERSION	NUMC	4			T_PR_VERSION	TD_PRODVERSION
SCHUFA_MESSAGE	Business Partner Has Signed a Schufa Declaration	TB_VIEW_SCHUFA	CHAR	1			XFELD
DAT_FULL_PAY	Date of Full Disbursement	TB_VIEW_DATE_OF_FULL_PAYMENT	DATS	8			DATUM
DAT_OF_CANCEL	Rescission Date	TB_VIEW_DATE_OF_CANCELATION	DATS	8			DATUM
FLG_CNCL	Rescission Indicator	TB_CNCL	CHAR	1			BOOLE
DINSTR	Date Customer Was Instructed About Rescission Rights	TB_DINSTR	DATS	8			DATUM
ORGUNIT	Organizational Unit	TB_MD_ORGUNIT_CNMGT	CHAR	12			T_MD_ORGUNIT_CNMGT
DISTRIB_CHANNEL	Sales Channel	TB_MD_DISTRIBUTION_CHANNEL	CHAR	10			T_MD_DISTRIBUTION_CHANNEL
FLG_CNCL_CLI	Indicator: Rescind Credit Life Insurance	TB_CNCL_CLI	CHAR	1			T_CNCL_CLI
FLG_NO_CHANGE	Only Limited Changes Possible for Contract Indicator	TB_MD_NO_CHANGE	CHAR	1			TB_MD_NO_CHANGE
SCHEME_ID	Calculation Profile for Interest on Arrears Calculation	TB_SCHEME_ID	CHAR	3			T_SCHEME_ID
SSTATE_OF_EXEC	Region Where Contract Concluded	TB_SREGION	CHAR	3			REGIO
WAIVE_REASON	Reason for Automatic Waiver of Charges	TB_WAIVE_REASON	CHAR	3			T_WAIVE_REASON
WAIVE_METHOD	Waiver Method	TB_WAIVE_METHOD	NUMC	1			T_WAIVE_METHOD
BACKOFFICE_ID	Back Office	TB_BACKOFFICE_ID	NUMC	8			HROBJID
FLG_NON_ACCRUAL	Non-Accrual Status Permitted	TB_FLG_NON_ACCRUAL	CHAR	1			XFELD
SFIMA_METHOD	Control Settings for FiMa Connection	TB_FIMA_METHOD	CHAR	1			T_FIMA_METHOD
GRACE_DAYS	Grace Days	TB_GRACEDAYS	NUMC	3			NUM03
NOIOA_TILL_BLOCK	End Date of Non-IOA Period	TB_NOIOA_TILL_BLOCK	DATS	8			DATS
FLG_SYNDICATE	Syndicated Loan	TB_FLG_SYNDICATE	CHAR	1			XFELD
FLG_FACILITY	Loan: Part of Facility	TB_FLG_FACILITY	CHAR	1			XFELD
SHADOW_ACCNT	Value of Shadow Account	TB_SHD_ACCNT	CHAR	1			CHAR1
.INCLU--AP				0
OPTIMAL_LIST	For interest adjust optimization solution list	TB_OP_LIST_CMLCHN	CHAR	1			T_OP_LIST_CMLCHN
.INCLU--AP				0
RP_RELEVANT	Flag relevant for German Banking Act '	VVRP_RELEVANT	CHAR	1			XFELD
.INCLU--AP				0
CONTRACT_BIC	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
CONTRACT_IBAN	IBAN (International Bank Account Number)	BU_IBAN	CHAR	34			CHAR34
IBAN_DET	Type of Determination of IBAN for a contract	TB_SEPA_IBAN_DET	CHAR	1			TB_SEPA_IBAN_DET_DOM
.INCLU--AP				0
FAC_GROUP_NUMBER	Facility Grouping Identifier	TB_FACILITY_GROUP_NUMBER	CHAR	13		ALPHA	RANL
FLG_DD_REVOLVING	Revolving Drawdown	TB_FLG_DRAWDOWN_REVOLVING	CHAR	1			T_FLG_DRAWDOWN_REVOLVING
FLG_FAC_INACTIVE	Facility Inactive	TB_FLG_FACILITY_INACTIVE	CHAR	1			T_FLG_FACILITY_INACTIVE
.INCLU--AP				0
OBJ_ID	Data object Identifier	DATOBJ_ID	CHAR	50			CHAR50
OBJ_KEY	Key for Archive File	ARKEY	CHAR	20			ARKEY
OBJ_OFFSET	Archive file data object offset	ADMI_OFFST	INT4	10
.INCLU--AP				0
FLP	Loan Belongs to Forward Loan Purchase	TB_FLP_FLAG	CHAR	1			T_FLP_FLAG
FLP_NUMBER	Forward Loan Purchase Deal Number	TB_FLP_DEAL_NUMBER	CHAR	13		ALPHA	T_FLP_DEAL_NUMBER
.INCLU--AP				0
VDBEPP_DBEAR	Planned Records Last Edited On	VDBEPP_DBEAR	DATS	8			DATUM
VDBEPP_TBEAR	Planned Records Last Edited At	VDBEPP_TBEAR	TIMS	6			TIMES
VDBEPP_RBHER	Planned Records Editing Source	VDBEPP_RBHER	CHAR	10			CHAR10
.INCLU--AP				0
RESERVED_AMOUNT	Reserved amount	TB_FACILITY_RES_AMT_CMLCHN	CURR	13(2)			BWHR
VZZKOKO				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
DGUEL_KK	Date Condition Effective from	DGUEL	DATS	8			DATUM
NLFD_ANG	Offer consecutive number	NLFD_ANG	NUMC	3			LFNR3
SSTATI	Status of data record	SSTATI	NUMC	2			STATI
SKOKOART	Type of Condition Header	SKOKOART	NUMC	2			SKOKOART
STILGRHY	Payment cycle	STILGRHY	NUMC	2			SRHYT
STILGART	Repayment Type Indicator	STILGART	NUMC	1			STILGART
SDISEIN	Type of Discount Withholding	SDISEIN	CHAR	1			SDISEIN
KZAHLUNG	Pay-in/disbursement rate	KZAHLUNG	DEC	10(7)			DEC3_7
BZAHLUNG	Pay-in/disbursement amount	BZAHLUNG	CURR	13(2)			BWHR
SWHRZHLG	Currency of payment amount	SWHRZHLG	CUKY	5			WAERS
BZUSAGE	Commitment capital	BZUSAGE	CURR	13(2)			WERTV7
SWHRZUSA	Currency of commitment amount	SWHRZUSA	CUKY	5			WAERS
PEFFZINS	Effective Interest Rate	TB_EFF_RATE	DEC	10(7)			DECV3_7
SEFFMETH	Effective Interest Method (Financial Mathematics)	SEFFMETH	NUMC	1			SEFFMETH
SZBMETH	Interest Calculation Method	SZBMETH	CHAR	1			SZBMETH
SDISKO	Discounted	SDISKO	CHAR	1			SDISKO
DKUEND	Date of notice	DKUEND	DATS	8			DATUM
SKUEND	Reason for Notice	SKUEND	NUMC	3			SKUEART
DKUENDDG	Earliest Possible Date for Notice Given by the Lender	DKUENDDG	DATS	8			DATUM
DBLFZ	Start of Term	DBLFZ	DATS	8			DATUM
DBLFZ_ORIGIN	Original Term Start	DBLFZ_ORIGIN	DATS	8			DATUM
DELFZ	End of Term	DELFZ	DATS	8			DATUM
DRESAM	Reservation of Conditions On	DRESAM	DATS	8			DATUM
DRESBIS	Reservation of Conditions Until	DRESBIS	DATS	8			DATUM
DANGAM	Offer creation date	DANGAM	DATS	8			DATUM
DANGBIS	Offer Effective To	DANGBIS	DATS	8			DATUM
SANGVOR	Offer/Acceptance Reservation Indicator	SANGVOR	NUMC	2			SANGVOR
JANNAHME	Offer Acceptance Indicator	JANNAHME	CHAR	1			JANEI
SANNAHME	Type of offer acceptance indicator	SANNAHME	NUMC	2			SKONTAKT
DANNAHME	Date of acceptance of offer	DANNAHME	DATS	8			DATUM
JVERTRAG	Indicator: Contract Created?	JVERTRAG	CHAR	1			JANEI
DVERTRAM	Contract creation date	DVERTRAM	DATS	8			DATUM
DVERTBIS	Return contract by	DVERTBIS	DATS	8			DATUM
PMANEFFZ	Internal Effective Interest Rate	TB_EFF_RATE_INT	DEC	10(7)			DECV3_7
SEFFM2	Effective Interest Method (Financial Mathematics)	SEFFMETH	NUMC	1			SEFFMETH
SKUEGL	Notice Arrangement Lender	VVSKUEGL	NUMC	3			VVSKUEGL
RPNR	Activity number/rollover number	VVRPNR	NUMC	8			NUMC08
DEFSZ	Date of fixed period end	VVDEFSZ	DATS	8			DATUM
DGES	Earliest Notice Date in acc. with the Legal Right of Notice	VVDGES	DATS	8			DATUM
SGESAUS	Legal Right of Notice Excluded	VVSGESAUS	CHAR	1			XFELD
SZKZ	Special int. ID for int. on arrears for remaining balance	VVSZKZ	CHAR	1			VVSZKZ
NANGEBOT	Offer consecutive number	NLFD_ANG	NUMC	3			LFNR3
SINCL	Inclusive indicator for beginning and end of a period	VVSINCL	NUMC	1			VVSINCL
ZVRHYEFF	Int.sttlmnt frequency for effective int.rate calc.in months	VVZVRHYEFF	NUMC	3			NUMC03
PVGLEFFZ	Comparative Effective Interest	TB_EFF_RATE_COM	DEC	10(7)			DECV3_7
SULTEFSZ	Month-end indicator for end of fixed period	VVSULTEFSZ	CHAR	1			VVSULT
DABEFFZ	Date when calculation of effective rate starts	VVDABEFFZ	DATS	8			DATUM
DKUENDDN	Earliest Possible Date for Notice Given by the Borrower	VVDKUENDDN	DATS	8			DATUM
SKUEDN	Notice Arrangement Borrower	VVSKUEDN	NUMC	3			VVSKUEDN
SKUEART	Notice Type for the Loan	VVSKUEART	NUMC	3			VVSKUEART
DMARKTZINS	ISB: Market Rate Date: Market Interest Rate for NPV Calc.	DMARKTZINS	DATS	8			DATS
SKALIDWT	Interest Calendar	TFMSKALIDWT	CHAR	2			WFCID		H_TFACD
EDEFFZINS	Relevant for Closely Defined Effective Interest	TB_EFF_RATE_ED	DEC	10(7)			DECV3_7
EDEFFMETH	Effective Interest Method - Acc. to EU Gdline Int.Statistics	EFFMETH	CHAR	1			EFFMETH
JAHREFFZINS	Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU	TB_EFF_RATE_YEAR	DEC	10(7)			DECV3_7
JAHREFFMETH	Effective Interest Method - Acc. to EU Gdline Int.Statistics	EFFMETH	CHAR	1			EFFMETH
PEFFZINS_ORIGIN	Original Effective Interest Rate	TB_EFF_RATE_ORIG	DEC	10(7)			DECV3_7
.INCLU--AP				0
ORIGINAL_TERM	Original Term in Months	TB_VIEW_ORIGINAL_TERM	NUMC	3
OVERALL_RUNTIME	Overall Term	TB_VIEW_OVERALL_RUNTIME	NUMC	3
ORIG_CREDIT_SUM	Original Total Loan Amount	TB_VIEW_ORIGINAL_CREDIT_SUM	CURR	13(2)			WERTV7
DATE_REPAYMENT	Start Date for Repayment	TB_VIEW_DATE_REPAYMENT	DATS	8			DATUM
DATE_FIRST_RATE	Due Date for First Installment to Include a Repayment Amount	TB_VIEW_DATE_FIRST_RATE	DATS	8			DATUM
DAY_OF_PAYMENT	Day of Installment Payment	TB_VIEW_DAY_OF_PAYMENT	NUMC	2			T_VIEW_DAY_OF_PAYMENT
CLEARING_RATE	Amount for Final Loan Installment Payment	TB_VIEW_CLEARING_RATE	CURR	13(2)			WERTV7
EFF_INT_L_PYMNP	Effective Interest Rate for Last Change to Installment Plan	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC	10(7)			DEC3_7
DEFF_INT_L_PYMNP	Key Date for Last Change to Installment Plan	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATS	8			DATUM
REPAY_DELAY	Model Calculation: DE for Periods of Repayment Suspension	TB_MODEL_REPAY_DELAY	NUMC	2
CALCULATED_PARAM	Calculate Installment Amount or Number of Installments?	TB_MODEL_P_RATE_OR_TERM	CHAR	4			T_MODEL_P_RATE_OR_TERM
CURR_CREDIT_SUM	Current Total Loan Amount	TB_VIEW_CURRENT_CREDIT_SUM	CURR	13(2)			WERTV7
BROUNDUNIT	Rounding Unit for Amounts	TB_BROUNDUNIT_A	DEC	13(7)			TFMSRUNIT
SROUND	Rounding Category (Round up, Round Down or Number Rounding)	TB_SROUND_A	CHAR	1			TFM_SROUND
BOVERLIMIT	Drawing Tolerance as Amount	TB_COMP_OVERLIMIT_AMOUNT	CURR	13(2)			WERTV7
POVERLIMIT	Drawing Tolerance as a Percentage	TB_COMP_OVERLIMT_PERCENT	DEC	10(7)			DECV3_7
CONTAB	Condition Table	TB_FICO_CONTAB	CHAR	8			T_FICO_CONTAB	FVD_FICO_CONTAB
CONTAB_VERSION	Version Number for a Condition Table	TB_FICO_CONTAB_VERSION	NUMC	4			T_FICO_CONTAB_VERSION
TERM_PAYMENT	Category of Last Installment	TB_TERM_PAYMENT	CHAR	1			T_TERM_PAYMENT
PAPR_ORIGIN	Original U.S. Effective Interest Rate	TB_PAPR_ORIGIN	DEC	10(7)			DECV3_7
T_VVZZKOPO				0
VZSORT				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
SLWID	Key word ID for user-defined fields	SLWID	CHAR	7			SLWID
USR00	User field with 20 characters	USRCHAR20	CHAR	20			USRCHAR20
USR01	User field with 20 characters	USRCHAR20	CHAR	20			USRCHAR20
USR02	User field with 10 characters	USRCHAR10	CHAR	10			USRCHAR10
USR03	User field with 10 characters	USRCHAR10	CHAR	10			USRCHAR10
USR04	User field for quantity (length 10.3)	USRQUAN13	QUAN	13(3)			USRQUAN13
USE04	User field: Unit for quantity fields	USRUNIT	UNIT	3		CUNIT	MEINS
USR05	User field for quantity (length 10.3)	USRQUAN13	QUAN	13(3)			USRQUAN13
USE05	User field: Unit for quantity fields	USRUNIT	UNIT	3		CUNIT	MEINS
USR06	User-defined field for values (length 10,3)	USRCURR13	CURR	13(3)			USRCURR13
USE06	User field: Unit for value fields	USRCUKY	CUKY	5			WAERS
USR07	User-defined field for values (length 10,3)	USRCURR13	CURR	13(3)			USRCURR13
USE07	User field: Unit for value fields	USRCUKY	CUKY	5			WAERS
USR08	User field for date	USRDATE	DATS	8			USRDATE
USR09	User field for date	USRDATE	DATS	8			USRDATE
USR10	User-defined field: Indicator for reports	USRFLAG	CHAR	1			FLAG
USR11	User-defined field: Indicator for reports	USRFLAG	CHAR	1			FLAG

Key field

Non-key field

< RMODEL_TZK01_DATA - Condition Types RMOIGCM - structure to update meters for transport units >

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

As RMODEL_VERSIONS 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 RMODEL_VERSIONS as there is no data to select.

How to access SAP table RMODEL_VERSIONS

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

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