SAP SDARTAB Structure for TC Loans Table data and field list

SDARTAB 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 TC 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_SDARTAB TYPE SDARTAB.

The SDARTAB table consists of various fields, each holding specific information or linking keys about Structure for TC Loans data available in SAP. These include SFGKZ (Release Indicator), MANDT (Client), BUKRS (Company Code), STYP (Activity Type)... 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. .

SDARTAB structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP SDARTAB 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 SDARTAB 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
XCBDARCheck button - Loans selection VVXCBDARCHAR1CHAR01
SFGKZRelease Indicator VVSFGKZCHAR1VVSFGKZ
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
STYPActivity Type VVSTYPCHAR1TDP6VVSTYPFPT
RHORDMain file ID VVRHORDCHAR10VDHOKOVVRHORDFPH
SVYMMain file version (YYYYMM) VVSVYMACCP6VVSVYMFPX
SVNRFile Version Sequential Number VVSVNRNUMC3Assigned to domainVVSVNRFPZ
RORDFile name VVRORDCHAR4VDPOKOVVRORDFPO
RPNRActivity number/rollover number VVRPNRNUMC8NUMC08
RANLContract Number RANLCHAR13ALPHARANLRAN
SREGRegister indicator VVSREGCHAR2TDP1VVSREG
SLREGLast register indicator VVSLREGCHAR2TDP1VVSREG
STBEAProcessing status VVSTBEACHAR1VVSTBEA
XDNINFOBorrower information VVDNINFOCHAR55CHAR55
DOFFAMOffer creation date VVDOFFAMDATS8DATUM
DOFFBISOffer valid until VVDOFFBISDATS8DATUM
DEFSZDate of fixed period end VVDEFSZDATS8DATUM
DELFZEnd of Term DELFZDATS8DATUM
DLSVDate of last correspondence VVDLSVDATS8DATUM
PEFFZINSEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
BVKWRContract Capital in Position Currency VVBVKWRCURR15(2) WERTV8_TR
BVKW2Contract Capital in Alternative Currency VVBVKW2CURR15(2) WERTV8_TR
BZKWRCurrent Commitment Capital in Position Currency VVBZKWRCURR15(2) WERTV8_TR
BZKW2Current Commitment Capital in Alternative Currency VVBZKW2CURR15(2) WERTV8_TR
BRPWRRem. Capital Acc. to Debit Position in Position Currency VVBRPWRCURR15(2) WERTV8_TR
BRPW2Rem. Capital Acc. to Debit Position in Alternative Currency VVBRPW2CURR15(2) WERTV8_TR
BRIWREffective Capital in Position Currency VVBRIWRCURR15(2) WERTV8_TR
BRIW2Effective Capital in Alternative Currency VVBRIW2CURR15(2) WERTV8_TR
BMIWRCapital Reduction in Position Currency VVBMIWRCURR15(2) WERTV8_TR
BMIW2Capital Reduction in Alternative Currency VVBMIW2CURR15(2) WERTV8_TR
BATWRUnsched. Repayment: Debit Position in Position Currency VVBATSWRCURR15(2) WERTV8_TR
BATW2Unsched. Repayment: Debit Position in Alternative Currency VVBATSW2CURR15(2) WERTV8_TR
BATZWRUnsched. Repayment: Incoming Payments in Position Currency VVBATZWRCURR15(2) WERTV8_TR
BATZW2Unscheduled Repayment: Incoming Payments in Altern. Currency VVBATZW2CURR15(2) WERTV8_TR
BPTWRScheduled Repayment: Debit Position in Position Currency VVBPTSWRCURR15(2) WERTV8_TR
BPTW2Scheduled Repayment: Debit Position in Alternative Currency VVBPTSW2CURR15(2) WERTV8_TR
BPTZWRScheduled Repayment: Incoming Payment in Position Currency VVBPTZWRCURR15(2) WERTV8_TR
BPTZW2Sched. Repayment: Incoming Payment in Alternative Currency VVBPTZW2CURR15(2) WERTV8_TR
BAVWRDisbursement Obligation in Position Currency VVBAVWRCURR15(2) WERTV8_TR
BAVW2Disbursement Obligation in Alternative Currency VVBAVW2CURR15(2) WERTV8_TR
BVAWRValue-Dated Capital in Position Currency VVBVAWRCURR15(2) WERTV8_TR
BVAW2Value-Dated Capital in Alternative Currency (Posted Records) VVBVAW2CURR15(2) WERTV8_TR
TSTAMPTime stamp VVTSTAMPCHAR14VVTSTAMP
DERFASSFirst Entered on DERFDATS8DATUM

Key field Non-key field



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

As SDARTAB 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 SDARTAB as there is no data to select.

How to access SAP table SDARTAB

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

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