Field
Type
Length
Data element
Description
COMP_CODE
CHAR
000004
Company Code
ARCHIVE
CHAR
000001
Archiving Category Indicator
CONTRACT_NO
CHAR
000013
Contract Number
CREATION_USER
CHAR
000012
Entered By
CREATION_DATE
DATS
000008
First Entered On
CREATION_TIME
TIMS
000006
Time of Creation
SOUINTENTR
CHAR
000010
Source of Initial Entry
LASTCHANGE_USER
CHAR
000012
Employee ID
LASTCHANGE_DATE
DATS
000008
Last Edited On
LASTCHANGE_TIME
TIMS
000006
Last Edited At
EDITSOURCE
CHAR
000010
Editing Source
OBJECT
CHAR
000010
Internal key for object
STATUS
NUMC
000002
Status of data record
PRODUCT_CATEGORY
NUMC
000003
Product Category
PROD_TYPE
CHAR
000003
Product Type
ACCTASSREF
CHAR
000008
Account Assignment Reference in Financial Assets Management
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
FILENO
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
PRINCLN
CHAR
000013
Principle loan investment number
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
COMM_CAP
DEC
000023
Currency Amount in BAPI Interfaces
COMMIT_DTE
DATS
000008
Loan - Date of Commitment by Lender
TERM_START
DATS
000008
Start of Term
DUE_DATE
DATS
000008
End of Loan Term
ST_DE_DIS
DATS
000008
Start of distribution of discount
DIS_DIST
NUMC
000001
Discount distribution method
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
NON_ACCEPT
NUMC
000002
Reason for Non-Acceptance
REJECTION
DATS
000008
Date of Rejection/Withdrawal
TOTAL_CAP
DEC
000023
Currency Amount in BAPI Interfaces
SYNDICATE
DATS
000008
Syndicate loan date
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
DEL_IND
NUMC
000001
Deletion indicator
LOAN_CLASS
NUMC
000003
Loans Class
APPRDATE
DATS
000008
Approval date
FORASSIG
CHAR
000001
Indicator for Possible Foreign Assignment
NOSYNMEM
NUMC
000003
Number of syndicate members
REL_INDIC
CHAR
000001
Release Indicator
ASSIGNEE
CHAR
000004
Assignee
DUNN_AREA
CHAR
000002
Dunning Area
DUNN_LEVEL
NUMC
000001
Dunning Level
LAST_DUNN
DATS
000008
Date of Last Dunning Notice
ROLL_NO
NUMC
000008
Activity number/rollover number
RSBEAR
CHAR
000012
Dummy field 12 characters CHAR
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
GUARAN_NO
CHAR
000015
Guarantee number
ASSIGN_ON
DATS
000008
Date of assignment
DISPUNTIL
DATS
000008
Date of restraint on disposal upto
SRETRA
NUMC
000002
Transaction data to be released available
PMNTPER
DATS
000008
Date of last special interest payment period
PORTFOLIO
CHAR
000010
Portfolio
SALESRGN
CHAR
000004
Sales Region
BRA_OFF
CHAR
000004
Branch Office
PROC_ID
NUMC
000002
Loan Processing Indicator
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
REF_INT
CHAR
000001
Loan With Reference Interest Rate
MANDUNNLVL
CHAR
000001
Loan Manual Dunning Level
SIHERK
CHAR
000002
Component of the Version Number
RGENUM
CHAR
000010
Character Field with Length 10
LOANREDEEM
DATS
000008
Date when loan will probably be redeemed
DACC_DEF
CHAR
000001
Loan Discount Accrual/Deferral Method
FIXED
CHAR
000001
Indicator for Control of Fixed Contract
RATING
CHAR
000003
Rating
SRATAGEN
CHAR
000010
Rating agency
PARTNER
CHAR
000010
Business Partner Number
OBJNR
CHAR
000022
Text string 22 characters
MBORRCUSNO
CHAR
000010
Main Borrower Customer Number
SKWG14_NEW
CHAR
000002
Position grouping acc. Para 14 GBA (Sec. and loans)
MASTER_NO
CHAR
000013
Master number part of loan number for finding contracts
MIG_DATE
DATS
000008
Migration date
DUNN_PER
CHAR
000002
Summarization Level for Dunning Letter
NO_DUNNING
CHAR
000001
Exclude Loan from Dunning Run
ASSIGNMENT
CHAR
000018
Assignment
INTERNAL_REFERENCE
CHAR
000016
Internal Reference
CHARACTERISTICS
CHAR
000025
Characteristics
POST_DUNN
CHAR
000001
Post Dunning Charges and Interest to this Contract
CURR_B_EUR
CUKY
000005
Loan currency before conversion to EURO
CURR_B_EUR_ISO
CHAR
000003
ISO currency code
CONV_DATE
DATS
000008
Date loan was converted to EURO
ADJ_DATE
DATS
000008
Date for adjustment flows resulting from EURO conversion
ASS_LIA
CHAR
000001
Indicator: Asset/Liability Transaction
REGULIERER
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
INT_LEVEL
NUMC
000002
Financial Assets Management internal level
DO_NOT_ARC
CHAR
000001
Documents For The Loan May Not Be Archived
ARCH_DOCS
CHAR
000001
Indicator: Archived Loan Documents Exist
NO_PLAN_DONE
CHAR
000001
Do Not Transfer Loan to Status "Completed"
OPEN_DATE
DATS
000008
Opening Date of a Loan Contract
CLOSE_DATE
DATS
000008
Closing Date of a Loan Contract
DUNN_BLOCK_TILL
DATS
000008
Expiration Date of Dunning Lock
NO_INT_ARS
CHAR
000001
Lock for Interest on Arrears
LK_IOA_TO
DATS
000008
Expiry Date of Lock on Interest on Arrears
ORIGIN
CHAR
000002
Loan Origin
DCALLEND
DATS
000008
Provision Expiry Date
CAPANTSTAT
CHAR
000001
Processing Characteristic: Status of Capital Amounts
DISB_STAT
CHAR
000001
Processing Characteristic: Disbursement Status
LC_PLANNED_FLOW
CHAR
000001
Processing Characteristic: Status of Planned Records
LC_DEBIT
CHAR
000001
Processing Characteristic: Status of Customer Receivables
LC_CREDIT
CHAR
000001
Processing Characteristic: Status of Customer Payables
LC_STATUS
CHAR
000001
Status of Processing Characteristics for Loan
FLG_SYNDICATE
CHAR
000001
Syndicated Loan
FLG_FACILITY
CHAR
000001
Loan: Part of Facility
SHADOW_ACCNT
CHAR
000001
Value of Shadow Account
FLG_SYNDICATE
CHAR
000001
Syndicated Loan
FLG_FACILITY
CHAR
000001
Loan: Part of Facility
SHADOW_ACCNT
CHAR
000001
Value of Shadow Account
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.)
COICODE
CHAR
000002
Complementary Identification Code
COILAND
CHAR
000002
Complementary Identification Country/Region
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
Length: 42077 Date: 20240423 Time: 223632 sap01-206 ( 94 ms )
