BAPILOAN_VDUNTR - Loan Documents in a File
BAPILOAN_VDUNTR - Loan Documents in a File
General Data in Customer Master
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
COMP_CODE
CHAR
000004
Company Code
CONTRACT_NO
CHAR
000013
Contract Number
DOC_NO_1
NUMC
000003
Number of Document in a File
FILENUMBER
CHAR
000032
File number of file for loan application
DOCUMENT
CHAR
000004
Document Type
LETTER_DTE
DATS
000008
Letter date of document being entered
REMOV_DATE
DATS
000008
Letter date of document being removed
STOR_LOC
CHAR
000032
Storage location of original documents
STORAGEID
CHAR
000001
Storage indicator of file original document
NOTES_1
CHAR
000050
Notes on the Document
NOTES_2
CHAR
000050
Notes on the Document
NOTES_3
CHAR
000050
Notes on the Document
NOTES_4
CHAR
000050
Notes on the Document
REQ_DATE
DATS
000008
Date of Document Request
AMOUNT
DEC
000023
Document Amount
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO currency code
DOC_NO_2
CHAR
000015
Document number
ISSUED_ON
DATS
000008
Document date/expert opinion date
DST
CHAR
000002
Document Status
LOAN_NO
CHAR
000013
Loan Number
OBJECT_ID
CHAR
000050
SAP ArchiveLink: Object ID (object identifier)
This documentation is copyright by SAP AG.
Length: 5923 Date: 20240427 Time: 033218 sap01-206 ( 19 ms )
