| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| RBELKPFD |
X |
RBELKPFD |
CHAR |
7 |
10 |
0 |
VDBEKI |
Document Number of Document Header (Loan) |
| SANLF |
|
SANLF |
NUMC |
17 |
3 |
0 |
TZAF |
Product Category |
| RANL |
|
RANL |
CHAR |
20 |
13 |
0 |
|
Contract Number |
| DGUEL_KK |
|
DGUEL |
DATS |
33 |
8 |
0 |
|
Date Condition Effective from |
| NLFD_ANG |
|
NLFD_ANG |
NUMC |
41 |
3 |
0 |
|
Offer consecutive number |
| RKLAMMER |
|
RKLAMMER |
CHAR |
44 |
13 |
0 |
|
Classification Number for Finance Projects |
| DVORGANG |
|
DVORGANG |
DATS |
57 |
8 |
0 |
|
Activity date |
| SVORGANG |
|
SVORFALL |
CHAR |
65 |
4 |
0 |
|
Business Operation (Activity) |
| NVORGANG |
|
NVORGANG |
CHAR |
69 |
3 |
0 |
|
Activity number |
| SSTATI |
|
SSTATI |
NUMC |
72 |
2 |
0 |
TZC37 |
Status of data record |
| RREFKONT |
|
RREFKONT |
CHAR |
74 |
8 |
0 |
T037S |
Account Assignment Reference in Financial Assets Management |
| HKONT |
|
HKONT |
CHAR |
82 |
10 |
0 |
|
General Ledger Account |
| GSBER |
|
GSBER |
CHAR |
92 |
4 |
0 |
TGSB |
Business Area |
| SBLART |
|
BLART |
CHAR |
96 |
2 |
0 |
T003 |
Document Type |
| DBLDAT |
|
BLDAT |
DATS |
98 |
8 |
0 |
|
Document Date in Document |
| DBUDAT |
|
BUDAT |
DATS |
106 |
8 |
0 |
|
Posting Date in the Document |
| DGJAHR |
|
GJAHR |
NUMC |
114 |
4 |
0 |
|
Fiscal Year |
| DMONAT |
|
MONAT |
NUMC |
118 |
2 |
0 |
|
Fiscal Period |
| SSTORNO |
|
SSTORNO |
CHAR |
120 |
1 |
0 |
|
Reversal indicator |
| SSTOGRD |
|
SSTOGRD |
CHAR |
121 |
2 |
0 |
|
Reason for Reversal |
| ZUONR |
|
DZUONR |
CHAR |
123 |
18 |
0 |
|
Assignment Number |
| RSTBLG |
|
STBLG |
CHAR |
141 |
10 |
0 |
|
Reverse Document Number |
| RZEBEL |
|
RZEBEL |
CHAR |
151 |
10 |
0 |
VDBEKI |
Doc.no. of debit pos. doc.header (only for inc.pmnt records) |
| DORDER |
|
DORDER |
DATS |
161 |
8 |
0 |
|
Order day |
| DANJRNL |
|
DANJRNL |
DATS |
169 |
8 |
0 |
|
Date of transferal to journal |
| DANFIBU |
|
DANFIBU |
DATS |
177 |
8 |
0 |
|
Date of transferal to FiAc |
| UANFIBU |
|
UANFIBU |
TIMS |
185 |
6 |
0 |
|
Time of transfer to financial accounting |
| SSPESEN |
|
SSPESEN |
CHAR |
191 |
1 |
0 |
|
Expenses key |
| NORDER |
|
NORDER |
NUMC |
192 |
8 |
0 |
|
Order Number |
| RBANKK |
|
RBANKK |
CHAR |
200 |
10 |
0 |
|
Bank account |
| SSTCKKZ |
|
SSTCKKZ |
CHAR |
210 |
1 |
0 |
|
Accrued interest method |
| SSTCKTG |
|
SSTCKTG |
CHAR |
211 |
1 |
0 |
|
Accrued interest: Daily method |
| PEFFZINS |
|
PEFFZINS |
DEC |
212 |
10 |
7 |
|
Effective Interest Rate |
| SEFFMETH |
|
SEFFMETH |
NUMC |
218 |
1 |
0 |
|
Effective Interest Method (Financial Mathematics) |
| RERF |
|
RERF |
CHAR |
219 |
12 |
0 |
|
Entered by |
| DERF |
|
DERF |
DATS |
231 |
8 |
0 |
|
First Entered on |
| TERF |
|
TERF |
TIMS |
239 |
6 |
0 |
|
Time of Initial Entry |
| REHER |
|
REHER |
CHAR |
245 |
10 |
0 |
|
Source of initial entry |
| DSTOCK |
|
VVDSTOCK |
DATS |
255 |
8 |
0 |
|
Premium reserve fund date |
| RPNNR |
|
VVRPNNR |
CHAR |
263 |
10 |
0 |
|
Daybook no. |
| RVZBLG |
|
BELNR_D |
CHAR |
273 |
10 |
0 |
|
Accounting Document Number |
| RPNSUP |
|
VVRPNSUP |
CHAR |
283 |
10 |
0 |
|
Super prima nota for grouping in autom.deb.pos. |
| RUMBLG |
|
UMBLG |
CHAR |
293 |
10 |
0 |
|
Reference transfer document number |
| SEVALPOST |
|
SEVALPOST |
CHAR |
303 |
1 |
0 |
|
PEC for flow executed indicator yes/no |
| RUZBEL |
|
BELNR_D |
CHAR |
304 |
10 |
0 |
|
Accounting Document Number |
| ACENV |
|
ACENV_LO |
NUMC |
314 |
4 |
0 |
|
Source in TR-LO posting area |
| S_COMPR |
|
S_COMPR |
CHAR |
318 |
1 |
0 |
|
Summarization indicator for summarization of loan doc. data |