RSTR_CP_NOTIF SAP (Structure for Change Pointer Notification) Structure details
Dictionary Type: Structure
Description: Structure for Change Pointer Notification
Description: Structure for Change Pointer Notification
ABAP Code to SELECT data from RSTR_CP_NOTIF
Related tables to RSTR_CP_NOTIF
Access table RSTR_CP_NOTIF
Related tables to RSTR_CP_NOTIF
Access table RSTR_CP_NOTIF
Structure field list including key, data, relationships and ABAP select examples
RSTR_CP_NOTIF 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 Change Pointer Notification" 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_RSTR_CP_NOTIF TYPE RSTR_CP_NOTIF.
The RSTR_CP_NOTIF table consists of various fields, each holding specific information or linking keys about Structure for Change Pointer Notification data available in SAP. These include SARCHIV (Archiving Category Indicator), CONTRACT_ID (Contract Number), EVENTS (), MASTER_DATA ().. 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 RSTR_CP_NOTIF 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 |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| CONTRACT_ID | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| EVENTS | 0 | ||||||||
| MASTER_DATA | 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 | ||||
| RP_RELEVANT | Flag „relevant for German Banking Act ' | VVRP_RELEVANT | CHAR | 1 | XFELD | ||||
| FAC_GROUP_NUMBER | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| FLG_DD_REVOLVING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| FLG_FAC_INACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| FLP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| FLP_NUMBER | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| CAPITALS | 0 | ||||||||
| SWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
| SHWHR | Local currency | SHWHR | CUKY | 5 | WAERS | ||||
| SWWHR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| BVKWR | Contract Capital in Position Currency | VVBVKWR | CURR | 15(2) | WERTV8_TR | ||||
| BVKW2 | Contract Capital in Alternative Currency | VVBVKW2 | CURR | 15(2) | WERTV8_TR | ||||
| BVZWR | Current Contract Capital in Position Currency | VVBVZWR | CURR | 15(2) | WERTV8_TR | ||||
| BVZW2 | Current Contract Capital in Alternative Currency | VVBVZW2 | CURR | 15(2) | WERTV8_TR | ||||
| BZKWR | Current Commitment Capital in Position Currency | VVBZKWR | CURR | 15(2) | WERTV8_TR | ||||
| BZKW2 | Current Commitment Capital in Alternative Currency | VVBZKW2 | CURR | 15(2) | WERTV8_TR | ||||
| BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | VVBKKWR | CURR | 15(2) | WERTV8_TR | ||||
| BZNWR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
| BAB | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
| BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | VVBRPWR | CURR | 15(2) | WERTV8_TR | ||||
| BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | VVBRPHW | CURR | 15(2) | WERTV8_TR | ||||
| BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | VVBRPW2 | CURR | 15(2) | WERTV8_TR | ||||
| BRIWR | Effective Capital in Position Currency | VVBRIWR | CURR | 15(2) | WERTV8_TR | ||||
| BRIHW | Effective Capital in Local Currency | VVBRIHW | CURR | 15(2) | WERTV8_TR | ||||
| BRIW2 | Effective Capital in Alternative Currency | VVBRIW2 | CURR | 15(2) | WERTV8_TR | ||||
| BRVWR | Available Capital in Position Currency | VVBRVWR | CURR | 15(2) | WERTV8_TR | ||||
| BRVHW | Available Capital in Local Currency | VVBRVHW | CURR | 15(2) | WERTV8_TR | ||||
| BMIWR | Capital Reduction in Position Currency | VVBMIWR | CURR | 15(2) | WERTV8_TR | ||||
| BMIW2 | Capital Reduction in Alternative Currency | VVBMIW2 | CURR | 15(2) | WERTV8_TR | ||||
| BATWR | Unsched. Repayment: Debit Position in Position Currency | VVBATSWR | CURR | 15(2) | WERTV8_TR | ||||
| BATHW | Unscheduled Repayment: Debit Position in Local Currency | VVBATSHW | CURR | 15(2) | WERTV8_TR | ||||
| BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | VVBATSW2 | CURR | 15(2) | WERTV8_TR | ||||
| BATNWR | Nominal Unscheduled Repayment in Position Currency | VVBATNWR | CURR | 15(2) | WERTV8_TR | ||||
| BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | VVBATZWR | CURR | 15(2) | WERTV8_TR | ||||
| BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | VVBATZHW | CURR | 15(2) | WERTV8_TR | ||||
| BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | VVBATZW2 | CURR | 15(2) | WERTV8_TR | ||||
| BPTWR | Scheduled Repayment: Debit Position in Position Currency | VVBPTSWR | CURR | 15(2) | WERTV8_TR | ||||
| BPTHW | Scheduled Repayment: Debit Position in Local Currency | VVBPTSHW | CURR | 15(2) | WERTV8_TR | ||||
| BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | VVBPTSW2 | CURR | 15(2) | WERTV8_TR | ||||
| BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | VVBPTZWR | CURR | 15(2) | WERTV8_TR | ||||
| BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | VVBPTZHW | CURR | 15(2) | WERTV8_TR | ||||
| BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | VVBPTZW2 | CURR | 15(2) | WERTV8_TR | ||||
| BAVWR | Disbursement Obligation in Position Currency | VVBAVWR | CURR | 15(2) | WERTV8_TR | ||||
| BAVHW | Disbursement Obligation in Local Currency | VVBAVHW | CURR | 15(2) | WERTV8_TR | ||||
| BAVW2 | Disbursement Obligation in Alternative Currency | VVBAVW2 | CURR | 15(2) | WERTV8_TR | ||||
| BAVVWR | Available Disbursement Obligation in Position Currency | VVBAVVWR | CURR | 15(2) | WERTV8_TR | ||||
| BVAWR | Value-Dated Capital in Position Currency | VVBVAWR | CURR | 15(2) | WERTV8_TR | ||||
| BVAHW | Value-Dated Capital in Local Currency | VVBVAHW | CURR | 15(2) | WERTV8_TR | ||||
| BVAIWR | Value-Dated Capital in Position Currency (Posted Records) | VVBVAIWR | CURR | 15(2) | WERTV8_TR | ||||
| BVAIHW | Value-Dated Capital in Local Currency (Posted Records) | VVBVAIHW | CURR | 15(2) | WERTV8_TR | ||||
| BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | VVBVAW2 | CURR | 15(2) | WERTV8_TR | ||||
| BG1WR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
| BG2WR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
| BKAUFWR | Acquisition value in position currency | BKAUFWR | CURR | 15(2) | WERTV8_TR | ||||
| BKAUFHW | Acquisition value in local currency | BKAUFHW | CURR | 15(2) | WERTV8_TR | ||||
| BBUCHWR | Book value in position currency | BBUCHWR | CURR | 15(2) | WERTV8_TR | ||||
| BBUCHHW | Book value in local currency | BBUCHHW | CURR | 15(2) | WERTV8_TR | ||||
| BAAWR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
| BZVWR | Capitalized Nominal Interest in Position Currency | VVBZVWR | CURR | 15(2) | WERTV8_TR | ||||
| BZVHW | Capitalized Nominal Interest in Local Currency | VVBZVHW | CURR | 15(2) | WERTV8_TR | ||||
| BZVZWR | Capitalized Nominal Interest (IP) in Position Currency | VVBZVZWR | CURR | 15(2) | WERTV8_TR | ||||
| BZVZHW | Capitalized Nominal Interest (IP) in Local Currency | VVBZVZHW | CURR | 15(2) | WERTV8_TR | ||||
| BKGVWR | Exchange Rate Gains and Losses in Position Currency | VVBKGVWR | CURR | 15(2) | WERTV8_TR | ||||
| BKGVHW | Exchange Rate Gains and Losses in Local Currency | VVBKGVHW | CURR | 15(2) | WERTV8_TR | ||||
| BAUFWR | Write Back Accumulated Accruals/Deferrals in Position Crcy | VVBAUFWR | CURR | 15(2) | WERTV8_TR | ||||
| BAUFHW | Write Back Accumulated Accruals/Deferrals in Local Curr. | VVBAUFHW | CURR | 15(2) | WERTV8_TR | ||||
| BTA2WR | Accumulated BNL TA2 flows in position currency | VVBTA2WR | CURR | 15(2) | WERTV8_TR | ||||
| BTA2HW | Accumulated BNL TA2 Flows in Local Currency | VVBTA2HW | CURR | 15(2) | WERTV8_TR | ||||
| BTA2ZWR | Accumulated BNL TA2 Flows (IP) in Position Currency | VVBTA2ZWR | CURR | 15(2) | WERTV8_TR | ||||
| BTA2ZHW | Accumulated BNL TA2 Flows (IP) in Local Currency | VVBTA2ZHW | CURR | 15(2) | WERTV8_TR | ||||
| BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | VVBRPNWR | CURR | 15(2) | WERTV8_TR | ||||
| BRPNHW | Nominal Rem.Capital Acc. to Debit Position in Local Currency | VVBRPNHW | CURR | 15(2) | WERTV8_TR | ||||
| BRINWR | Nominal Effective Capital in Position Currency | VVBRINWR | CURR | 15(2) | WERTV8_TR | ||||
| BRINHW | Nominal Effective Capital in Local Currency | VVBRINHW | CURR | 15(2) | WERTV8_TR | ||||
| BEURPWR | Revised Amount for Remaining Capital in Euro | TB_BEURPWR | CURR | 15(2) | WERTV8_TR | ||||
| BEUAVWR | Revised Amount for Disbursement Obligation in Euro | TB_BEUAVWR | CURR | 15(2) | WERTV8_TR | ||||
| BZVIWR | Capitalized Nominal Interest in Position Curr. (Actual) | VVBZVIWR | CURR | 15(2) | WERTV8_TR | ||||
| BZVIHW | Capitalized Nominal Interest in Local Currency (Actual) | VVBZVIHW | CURR | 15(2) | WERTV8_TR | ||||
| BVAWRTZ | Value-Dated Cap. with cap. interests in Position Currency | VVBVAWRTZ | CURR | 15(2) | WERTV8_TR | ||||
| BVAHWTZ | Value-Dated Capital with cap. interests in Local Currency | VVBVAHWTZ | CURR | 15(2) | WERTV8_TR | ||||
| BVAIWRTZ | Value-Dated Capital with cap. interests (Posted Records) | VVBVAIWRTZ | CURR | 15(2) | WERTV8_TR | ||||
| BVAIHWTZ | Value-Dated + cap.interests Local Currency (Posted Records) | VVBVAIHWTZ | CURR | 15(2) | WERTV8_TR | ||||
| BATNHW | Nominal Unscheduled Repayment in Local Currency | VVBATNHW | CURR | 15(2) | WERTV8_TR | ||||
| CASHFLOWS | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RSTR_CP_NOTIF using ABAP code?
As RSTR_CP_NOTIF 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 RSTR_CP_NOTIF as there is no data to select.How to access SAP table RSTR_CP_NOTIF
Within an ECC or HANA version of SAP you can also view further information about RSTR_CP_NOTIF 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