VTVBARM_DL SAP (Treasury: Non-Cumulative Values Loans: Charact. Trans./Act.) Structure details
Description: Treasury: Non-Cumulative Values Loans: Charact. Trans./Act.
Structure field list including key, data, relationships and ABAP select examples
VTVBARM_DL 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 "Treasury: Non-Cumulative Values Loans: Charact. Trans./Act." 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_VTVBARM_DL TYPE VTVBARM_DL.
The VTVBARM_DL table consists of various fields, each holding specific information or linking keys about Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. data available in SAP. These include MANDT (Client), BUKRS (Company Code), RPORTB (Portfolio), WAERS (Currency Key).. 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: Cannot Be Enhanced
SAP VTVBARM_DL 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANLVD | Loan number | RANLD | CHAR | 13 | VDARL | ALPHA | RANL | RAD | |
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | TB_REFKONT | CHAR | 8 | T037S | USTRU | |||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
DBFSZ | Date of start of fixed period | VVDBFSZ | DATS | 8 | DATUM | ||||
DEFSZ | Date of fixed period end | VVDEFSZ | DATS | 8 | DATUM | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
SDTYP | Loans Class | VVSDTYP | NUMC | 3 | TD02 | VVSDTYP | |||
STITEL | Loan Type Indicator | STITEL | NUMC | 3 | TD03A | STITEL | |||
SFRIST | Loan Term | SFRIST | NUMC | 2 | TD09 | SFRIST | |||
SSICHER | Primary collateral | SSICHER | CHAR | 4 | TD01 | SSICH | |||
SVZWECK | Purpose of Loan | SVZWECK | CHAR | 2 | TD07 | SVZWK | |||
DBEWI | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | TZC37 | STATI | |||
STILGART | Repayment Type Indicator | STILGART | NUMC | 1 | STILGART | ||||
SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | TDMAHNS_MAN | VVSMAHNM | |||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SSONDER | Special treatment of loan | SSONDER | NUMC | 2 | TD10 | SSONDER | |||
SB_VERTRAG | Contract clerk | SB_VERTRAG_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
SB_BUCHH | Accounting clerks | SB_BUCHH_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
SB_PROLO | Rollover clerk | SB_PROLO_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | TD15 | SFIWO | |||
SOBJART | Object type | SOBJART | NUMC | 2 | TIV5A | SOBJART | |||
RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | TDDG1 | SGRP1 | |||
SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | TDDG2 | SGRP2 | |||
SGRP3 | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | TDDG3 | SGRP3 | |||
SGRP4 | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | TDDG4 | SGRP4 | |||
SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | TW11 | SBILK | |||
HKONT | General ledger account | FTI_HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
SNUTZART | Main usage type of object | VVSNUTZ | NUMC | 4 | TIV01 | SNUNR | |||
SREPAYMENT | Repayment Status of Loan on Key Date | SREPAYMENT | CHAR | 1 | SREPAYMENT | ||||
SFIBG | Asset Grouping Indicator | SFIBG | NUMC | 4 | TW08 | SFIBG | |||
SREGION | Sales Region | VVSREGION | CHAR | 4 | TD18 | VVSREGION | |||
SGESST | Branch Office | VVSGESST | CHAR | 4 | TD17 | VVSGESST | |||
SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | TB_LC_CHARAC_CAPITALS | CHAR | 1 | Assigned to domain | T_LC_CHARACVALUE | H_VD_CHARAC_CAPITALS | ||
LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | TB_LC_CHARAC_DISBURSEMENT | CHAR | 1 | Assigned to domain | T_LC_CHARACVALUE | H_VD_CHARAC_DISBURSEMENT |
Key field | Non-key field |
How do I retrieve data from SAP structure VTVBARM_DL using ABAP code?
As VTVBARM_DL 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 VTVBARM_DL as there is no data to select.How to access SAP table VTVBARM_DL
Within an ECC or HANA version of SAP you can also view further information about VTVBARM_DL 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