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BAPILOAN_CREATE - Creation of Loan Contract Data

BAPILOAN_CREATE - Creation of Loan Contract Data

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Field
Type
Length
Data element
Description
COMP_CODE
CHAR
000004
Company Code
STATUS
NUMC
000002
Status of data record
PROD_TYPE
CHAR
000003
Product Type
CONTRACT_NO
CHAR
000013
Contract Number
HOUSEBANKID
CHAR
000005
Short Key for a House Bank
HOUSEBANKACCTID
CHAR
000005
ID for Account Details
LOAN_TYPE
NUMC
000003
Loan Type Indicator
SCB_AS_GRP
CHAR
000004
SCB Asset Group Indicator
ASSET_GR
NUMC
000004
Asset Grouping Indicator
BAL_SH_IND
CHAR
000002
Balance Sheet Indicator
SHORT_TEXT
CHAR
000015
Short Name
LONG_TEXT
CHAR
000060
Long Name
XAKT
CHAR
000032
File Number
ALT_NO_1
CHAR
000013
Alternative Identification
ALT_NO_2
CHAR
000013
Alternative identification 2
GRP_KEY_I
CHAR
000006
Group Key 1 (Freely Available)
GRP_KEY_II
CHAR
000006
Group Key 2 (Freely Available)
FIN_PROJ
CHAR
000013
Classification Number for Finance Projects
APPLIC_NO
CHAR
000013
Application number
PLAN_ACT
CHAR
000001
Plan/Actual principle
MATURITY
NUMC
000002
Loan Term
CAPAPP
DEC
000023
Currency Amount in BAPI Interfaces
CURRENCY
CUKY
000005
Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
APPL_DATE
DATS
000008
Entry Date of Loan Application
COMMIT_DTE
DATS
000008
Loan - Date of Commitment by Lender
COLLATERAL
CHAR
000004
Primary collateral
LOAN_PUR
CHAR
000002
Purpose of Loan
SPEC_CONDS
NUMC
000002
Special treatment of loan
FINANCTYPE
CHAR
000002
Indicator: Type of Residential Object Financing
DTI
NUMC
000005
DTI indicator
HOMESTAT
NUMC
000003
Home statement
COUNTRY
CHAR
000003
Country/Region ID
COUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
POSS_ASS
NUMC
000002
Number of Assignments Still Possible
MIN_AMTASS
DEC
000023
Currency Amount in BAPI Interfaces
CC_AUSTRIA
NUMC
000001
Credit category indicator Para. 75 report (Austria)
CRED_TYPE
NUMC
000001
Credit type indicator for Austrian reporting
POST_SYST
NUMC
000001
Posting system indicator for borrower's note loans
LOAN_CLASS
NUMC
000003
Loans Class
APPRDATE
DATS
000008
Approval date
FORASSIG
CHAR
000001
Indicator for Possible Foreign Assignment
ASSIGNEE
CHAR
000004
Assignee
DUNN_AREA
CHAR
000002
Dunning Area
SP_POS_TR
CHAR
000002
Special posting treatment
GRPKEY_III
CHAR
000006
Group Key 3 (Freely Available)
GRP_KEY_IV
CHAR
000006
Group Key 4 (Freely Available)
IPD_CONTR
NUMC
000002
Indicator for Control of Incoming Payment Distribution
AUTHORITYGROUP
CHAR
000004
Authorization Group
RESTR_DRAW
NUMC
000002
Type of Restraint on Drawing
SEC_TYPE
NUMC
000002
Borrower's Note Loan Security Type
NO_ASSIG
CHAR
000015
Contract of assignment number
ASSIGN_ON
DATS
000008
Date of assignment
DISPUNTIL
DATS
000008
Date of restraint on disposal upto
PORTFOLIO
CHAR
000010
Portfolio
SALESRGN
CHAR
000004
Sales Region
BRA_OFF
CHAR
000004
Branch Office
ORG_DISTR
CHAR
000002
Organizational District
DISTRICT
CHAR
000004
Agent District
SPLITTING
CHAR
000001
Debit position splitting
N_GUAR_CAP
DEC
000023
Currency Amount in BAPI Interfaces
MANDUNNLVL
CHAR
000001
Loan Manual Dunning Level
DACC_DEF
CHAR
000001
Loan Discount Accrual/Deferral Method
FIXED
CHAR
000001
Indicator for Control of Fixed Contract
SKWG14_NEW
CHAR
000002
Position grouping acc. Para 14 GBA (Sec. and loans)
DUNN_PER
CHAR
000002
Summarization Level for Dunning Letter
NO_DUNNING
CHAR
000001
Exclude Loan from Dunning Run
POST_DUNN
CHAR
000001
Post Dunning Charges and Interest to this Contract
ASS_LIA
CHAR
000001
Indicator: Asset/Liability Transaction
PARTNER
CHAR
000010
Payer/Payee
BUS_AREA
CHAR
000004
Business Area
PO_BLOCK
CHAR
000001
Payoff Lock
IPD_BLOCK
CHAR
000001
Blocked by Payoff: No Open Item Clearing for Loan
GENVALNCL
NUMC
000004
General Valuation Class
DO_NOT_ARC
CHAR
000001
Documents For The Loan May Not Be Archived
NO_PLAN_DONE
CHAR
000001
Do Not Transfer Loan to Status "Completed"
DUNN_BLOCK_TILL
DATS
000008
Expiration Date of Dunning Lock
XNOIOA
CHAR
000001
Lock for Interest on Arrears
NOIOA_TILL
DATS
000008
Expiry Date of Lock on Interest on Arrears
ORIGIN
CHAR
000002
Loan Origin
DCALLEND
DATS
000008
Provision Expiry Date
GUARAN_NO
CHAR
000015
Guarantee number
ASSIGNMENT
CHAR
000018
Assignment
INTERNAL_REF
CHAR
000016
Internal Reference
CHARACTERISTICS
CHAR
000025
Characteristics
FLG_SYNDICATE
CHAR
000001
Syndicated Loan
FLG_FACILITY
CHAR
000001
Loan: Part of Facility
SHADOW_ACCNT
CHAR
000001
Value of Shadow Account
SCHEME_ID
CHAR
000003
Calculation Profile for Interest on Arrears Calculation
CONTRACT_IBAN
CHAR
000034
IBAN (International Bank Account Number)
CONTRACT_BIC
CHAR
000011
SWIFT/BIC for International Payments
CONTRACT_IBAN_DET
CHAR
000001
Type of Determination of IBAN for a contract
DCAC_CLASS
NUMC
000003
Loan Classification (Directive on Credit Agmts for Cons.)
DCAC_CURR
CUKY
000005
Loan Partner Currency (Directive on Credit Agmts for Cons.)
COILAND
CHAR
000002
Complementary Identification Country/Region
COICODE
CHAR
000002
Complementary Identification Code
AC_SCI
CHAR
000060
AnaCredit: Syndicated contract Identifier
AC_RECOURSE
NUMC
000001
AnaCredit: Recourse
AC_PFL
NUMC
000001
AnaCredit: Project finance loan
AC_TOS
NUMC
000002
AnaCredit: Type of securitisation
RP_RELEVANT
CHAR
000001
Flag „relevant for German Banking Act "
NOIOA_TILL_BLOCK
DATS
000008
End Date of Non-IOA Period
SKWG14_OPEN
CHAR
000002
Position Grouping Acc. to Para 14 GBA Open Loan Commitments
PYCUR
CUKY
000005
Currency for Automatic Payment
SFIMA_METHOD
CHAR
000001
Control Settings for FiMa Connection

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Length: 28433 Date: 20240329 Time: 063935     sap01-206 ( 97 ms )