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RIOA_VDARL_EXTN - VDARL Extended by Short Description of Partner

RIOA_VDARL_EXTN - VDARL Extended by Short Description of Partner

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
SARCHIV
CHAR
000001
Archiving Category Indicator
RANL
CHAR
000013
Contract Number
RERF
CHAR
000012
Entered By
DERF
DATS
000008
First Entered On
TERF
TIMS
000006
Time of Creation
REHER
CHAR
000010
Source of Initial Entry
RBEAR
CHAR
000012
Employee ID
DBEAR
DATS
000008
Last Edited On
TBEAR
TIMS
000006
Last Edited At
RBHER
CHAR
000010
Editing Source
SOBJEKT
CHAR
000010
Internal key for object
SSTATI
NUMC
000002
Status of data record
SANLF
NUMC
000003
Product Category
GSART
CHAR
000003
Product Type
RREFKONT
CHAR
000008
Account Assignment Reference in Financial Assets Management
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
STITEL
NUMC
000003
Loan Type Indicator
SGLZB
CHAR
000004
SCB Asset Group Indicator
SFIBG
NUMC
000004
Asset Grouping Indicator
SBILK
CHAR
000002
Balance Sheet Indicator
XALKZ
CHAR
000015
Short Name
XALLB
CHAR
000060
Long Name
XAKT
CHAR
000032
File Number
RANLALT1
CHAR
000013
Alternative Identification
RANLALT2
CHAR
000013
Alternative identification 2
SGR1
CHAR
000006
Group Key 1 (Freely Available)
SGR2
CHAR
000006
Group Key 2 (Freely Available)
RKLAMMER
CHAR
000013
Classification Number for Finance Projects
RANLKET
CHAR
000013
Principle loan investment number
RANTRAG
CHAR
000013
Application number
SSOLIST
CHAR
000001
Plan/Actual principle
SFRIST
NUMC
000002
Loan Term
BANTRAG
CURR
000013
Capital applied for
SANTWHR
CUKY
000005
Currency
DANTRAG
DATS
000008
Entry Date of Loan Application
BZUSAGE
CURR
000013
Commitment capital
DZUSAGE
DATS
000008
Loan - Date of Commitment by Lender
DZUSAGE_ORIGIN
DATS
000008
Date of the Original Approval from the Lender
DBLFZ
DATS
000008
Start of Term
DELFZ
DATS
000008
End of Loan Term
DBDIS
DATS
000008
Start of distribution of discount
SDISMETH
NUMC
000001
Discount distribution method
SSICHER
CHAR
000004
Primary collateral
SVZWECK
CHAR
000002
Purpose of Loan
SSONDER
NUMC
000002
Special treatment of loan
SFIWO
CHAR
000002
Indicator: Type of Residential Object Financing
SDTI
NUMC
000005
DTI indicator
SHOME
NUMC
000003
Home statement
SLAENDER
CHAR
000003
Country/Region ID
AABTRET
NUMC
000002
Number of Assignments Still Possible
BABTRET
CURR
000013
Minimum amount for assignments
SNICHTAB
NUMC
000002
Reason for Non-Acceptance
DARCHIV
DATS
000008
Date of Rejection/Withdrawal
BGESDAR
CURR
000013
Total amount of syndicated loan
DKONS
DATS
000008
Syndicate loan date
SKWGKRED
NUMC
000001
Credit category indicator Para. 75 report (Austria)
SKWGDAR
NUMC
000001
Credit type indicator for Austrian reporting
JORIG
NUMC
000001
Posting system indicator for borrower's note loans
VVSLOEKZ
NUMC
000001
Deletion indicator
SDTYP
NUMC
000003
Loans Class
DBEWI
DATS
000008
Approval date
SABTRANS
CHAR
000001
Indicator for Possible Foreign Assignment
AKONS
NUMC
000003
Number of syndicate members
SFGKZ
CHAR
000001
Release Indicator
SABT
CHAR
000004
Assignee
MABER
CHAR
000002
Dunning Area
MAHNS
NUMC
000001
Dunning Level
MADAT
DATS
000008
Date of Last Dunning Notice
RPNR
NUMC
000008
Activity number/rollover number
RSBEAR
CHAR
000012
Dummy field 12 characters CHAR
SONDST
CHAR
000002
Special posting treatment
SGRP3
CHAR
000006
Group Key 3 (Freely Available)
SGRP4
CHAR
000006
Group Key 4 (Freely Available)
SZKEY
NUMC
000002
Indicator for Control of Incoming Payment Distribution
BEGRU
CHAR
000004
Authorization Group
SVERFU
NUMC
000002
Type of Restraint on Drawing
STITART
NUMC
000002
Borrower's Note Loan Security Type
NABTRV
CHAR
000015
Contract of assignment number
NAVAL
CHAR
000015
Guarantee number
DABTR
DATS
000008
Date of assignment
DVERFU
DATS
000008
Date of restraint on disposal upto
SFGBEW
NUMC
000002
Transaction data to be released available
DELSOZ
DATS
000008
Date of last special interest payment period
RPORTB
CHAR
000010
Portfolio
SREGION
CHAR
000004
Sales Region
SGESST
CHAR
000004
Branch Office
SBEA
NUMC
000002
Loan Processing Indicator
SOBEZ
CHAR
000002
Organizational District
SBEZIRK
CHAR
000004
Agent District
SPLIT
CHAR
000001
Debit position splitting
BNBUERG
CURR
000013
Initial capital not guaranteed
SREFZINS
CHAR
000001
Loan With Reference Interest Rate
SMAHNM
CHAR
000001
Loan Manual Dunning Level
SIHERK
CHAR
000002
Component of the Version Number
RGENUM
CHAR
000010
Character Field with Length 10
DRUECK
DATS
000008
Date when loan will probably be redeemed
SABGRENZ
CHAR
000001
Loan Discount Accrual/Deferral Method
SFEST
CHAR
000001
Indicator for Control of Fixed Contract
SRATING
CHAR
000003
Rating
SRATAGEN
CHAR
000010
Rating agency
RDARNEHM
CHAR
000010
Business Partner Number
OBJNR
CHAR
000022
Object Number for Financial Transactions
HDN_KUNNR
CHAR
000010
Main Borrower Customer Number
SKWG14_NEU
CHAR
000002
Position grouping acc. Para 14 GBA (Sec. and loans)
RANLSTAMNR
CHAR
000013
Master number part of loan number for finding contracts
MIGDATE
DATS
000008
Migration date
SDUNNCMP
CHAR
000002
Summarization Level for Dunning Letter
XNODUNN
CHAR
000001
Exclude Loan from Dunning Run
ZUOND
CHAR
000018
Assignment
REFER
CHAR
000016
Internal Reference
MERKM
CHAR
000025
Characteristics
SDUNCHARG
CHAR
000001
Post Dunning Charges and Interest to this Contract
SWHRORG
CUKY
000005
Loan currency before conversion to EURO
DCONVERT
DATS
000008
Date loan was converted to EURO
DCORRECT
DATS
000008
Date for adjustment flows resulting from EURO conversion
SAKTPAS
CHAR
000001
Indicator: Asset/Liability Transaction
RPZAHL
CHAR
000010
Payer/Payee
GSBER
CHAR
000004
Business Area
JNOREPAY
CHAR
000001
Payoff Lock
JNODOIP
CHAR
000001
Blocked by Payoff: No Open Item Clearing for Loan
COM_VAL_CLASS
NUMC
000004
General Valuation Class
SARC_EXCL
CHAR
000001
Documents For The Loan May Not Be Archived
SARC_DOCS
CHAR
000001
Indicator: Archived Loan Documents Exist
NO_PLAN_DONE
CHAR
000001
Do Not Transfer Loan to Status "Completed"
DPLAN_SET
DATS
000008
Date of Transfer of Contract into Status Planned Completed
DOPEN
DATS
000008
Opening Date of a Loan Contract
DCLOSE
DATS
000008
Closing Date of a Loan Contract
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
SVER_EXCL
CHAR
000001
Documents for the loan may not be summarized
.INCLUDE
000000
LC_DISBURSEMENT
CHAR
000001
Processing Characteristic: Disbursement Status
LC_CAPITALS
CHAR
000001
Processing Characteristic: Status of Capital Amounts
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
PAYM_STATUS
CHAR
000001
Payment Status
STOP_INDICATOR
CHAR
000001
Stop Indicator
PRODUCT_ID
CHAR
000018
Internal Product ID
PRODUCT_VERSION
NUMC
000004
Product Version
SCHUFA_MESSAGE
CHAR
000001
Business Partner Has Signed a Schufa Declaration
DAT_FULL_PAY
DATS
000008
Date of Full Disbursement
DAT_OF_CANCEL
DATS
000008
Rescission Date
FLG_CNCL
CHAR
000001
Rescission Indicator
DINSTR
DATS
000008
Date Customer Was Instructed About Rescission Rights
ORGUNIT
CHAR
000012
Organizational Unit
DISTRIB_CHANNEL
CHAR
000010
Sales Channel
FLG_CNCL_CLI
CHAR
000001
Indicator: Rescind Credit Life Insurance
FLG_NO_CHANGE
CHAR
000001
Only Limited Changes Possible for Contract Indicator
SCHEME_ID
CHAR
000003
Calculation Profile for Interest on Arrears Calculation
SSTATE_OF_EXEC
CHAR
000003
Region Where Contract Concluded
WAIVE_REASON
CHAR
000003
Reason for Automatic Waiver of Charges
WAIVE_METHOD
NUMC
000001
Waiver Method
BACKOFFICE_ID
NUMC
000008
Back Office
FLG_NON_ACCRUAL
CHAR
000001
Non-Accrual Status Permitted
SFIMA_METHOD
CHAR
000001
Control Settings for FiMa Connection
GRACE_DAYS
NUMC
000003
Grace Days
NOIOA_TILL_BLOCK
DATS
000008
End Date of Non-IOA Period
FLG_SYNDICATE
CHAR
000001
Syndicated Loan
FLG_FACILITY
CHAR
000001
Loan: Part of Facility
SHADOW_ACCNT
CHAR
000001
Value of Shadow Account
.INCLU--AP
000000
RP_RELEVANT
CHAR
000001
Flag „relevant for German Banking Act "
.INCLU--AP
000000
FAC_GROUP_NUMBER
CHAR
000013
Facility Grouping Identifier
FLG_DD_REVOLVING
CHAR
000001
Revolving Drawdown
FLG_FAC_INACTIVE
CHAR
000001
Facility Inactive
.INCLU--AP
000000
FLP
CHAR
000001
Loan Belongs to Forward Loan Purchase
FLP_NUMBER
CHAR
000013
Forward Loan Purchase Deal Number
TPARTNR
CHAR
000080
Address Text for Main Borrower
.INCLU--AP
000000
FLP
CHAR
000001
Loan Belongs to Forward Loan Purchase
FLP_NUMBER
CHAR
000013
Forward Loan Purchase Deal Number
.INCLU--AP
000000
VDBEPP_DBEAR
DATS
000008
Planned Records Last Edited On
VDBEPP_TBEAR
TIMS
000006
Planned Records Last Edited At
VDBEPP_RBHER
CHAR
000010
Planned Records Editing Source
TPARTNR
CHAR
000080
Address Text for Main Borrower
FLP_NUMBER
CHAR
000013
Forward Loan Purchase Deal Number
.INCLU--AP
000000
VDBEPP_DBEAR
DATS
000008
Planned Records Last Edited On
VDBEPP_TBEAR
TIMS
000006
Planned Records Last Edited At
VDBEPP_RBHER
CHAR
000010
Planned Records Editing Source
.INCLU--AP
000000
RESERVED_AMOUNT
CURR
000013
Reserved amount
TPARTNR
CHAR
000080
Address Text for Main Borrower

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 51985 Date: 20240426 Time: 221416     sap01-206 ( 123 ms )