MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
GSART |
X |
VVSART |
CHAR |
3 |
3 |
0 |
TZPA |
Product Type |
RANTYP |
|
RANTYP |
CHAR |
6 |
1 |
0 |
|
Contract Type |
SANLF |
|
SANLF |
NUMC |
7 |
3 |
0 |
TZAF |
Product Category |
SKOGRP |
|
SKOGRP |
NUMC |
10 |
3 |
0 |
TZK04 |
Condition Group |
SFDLEV |
|
OVERW2 |
CHAR |
13 |
2 |
0 |
|
Not used |
APLAN |
|
VVAPLAN |
NUMC |
15 |
2 |
0 |
|
Cash management update period in years |
SAKTPAS |
|
VVSAKTPAS |
CHAR |
17 |
1 |
0 |
|
Indicator: Asset/Liability Transaction |
AUSWA |
|
VVFEAUS |
CHAR |
18 |
100 |
0 |
|
Financial Assets Management field selection string |
NUMKR |
|
NUMKR |
CHAR |
118 |
2 |
0 |
|
Number range |
JREFER |
|
JREFER |
CHAR |
120 |
1 |
0 |
|
Reference data indicator |
JEINBEHALT |
|
VVJEINBE |
CHAR |
121 |
1 |
0 |
|
Indicator for withholding of amount during disbursement |
SEFFMETH |
|
SEFFMETH |
NUMC |
122 |
1 |
0 |
|
Effective Interest Method (Financial Mathematics) |
SZBMETH |
|
SZBMETH |
CHAR |
123 |
1 |
0 |
|
Interest Calculation Method |
SDISEIN |
|
SDISEIN |
CHAR |
124 |
1 |
0 |
|
Type of Discount Withholding |
PDISLIMIT |
|
PDISLIMIT |
DEC |
125 |
10 |
7 |
|
Discount limit accrued |
SSOLIST |
|
SSOLIST |
CHAR |
131 |
1 |
0 |
|
Calculation using actual principle (or debit) |
VVRANLWI1 |
|
VVRANLWI |
NUMC |
132 |
2 |
0 |
|
No. of the secondary index description for class data |
VVRANLWI2 |
|
VVRANLWI |
NUMC |
134 |
2 |
0 |
|
No. of the secondary index description for class data |
SZPA |
|
SZPA |
CHAR |
136 |
1 |
0 |
|
Interest per disbursement |
SORDER |
|
VVSORDER |
CHAR |
137 |
1 |
0 |
|
Borrower's note via order management |
SREVAL |
|
VVSREVAL |
CHAR |
138 |
1 |
0 |
|
Determine price gain taking account of accruals/deferrals |
DSART |
|
DSART |
CHAR |
139 |
2 |
0 |
T037 |
Planning type |
SASGNCOMP |
|
VVSASSIGNCOMP |
CHAR |
141 |
1 |
0 |
|
Assign product type to TR-TM component |
SREVALEXCL |
|
VVSREVALEXCL |
CHAR |
142 |
1 |
0 |
|
Price gains w/o proportionate gains from deferral write-back |
SCOLLATER |
|
SCOLLATERAL |
CHAR |
143 |
1 |
0 |
|
Collateral active |
SREALEST |
|
SREALESTATE |
CHAR |
144 |
1 |
0 |
|
Objects Active |
SUSEREXIT |
|
SUSEREXIT |
CHAR |
145 |
1 |
0 |
|
User exit 14 active |
DRAWNART |
|
DRAWN_PRODUCTTYPE |
CHAR |
146 |
3 |
0 |
TZPA |
Product Type of the Drawn Bond |
DRAWNTEXT |
|
DRAWNTEXT |
CHAR |
149 |
10 |
0 |
|
Additional Text for the Class of Drawn Positions |
SPRODUCT |
|
SPRODUCT |
CHAR |
159 |
1 |
0 |
|
Check Against Underlying Product |
SFASTENTRY |
|
SFASTENTRY |
CHAR |
160 |
1 |
0 |
|
Creation Only Permitted Via Process Consumer Loan" |
SLIVEINS |
|
SLIVEINS |
CHAR |
161 |
1 |
0 |
|
Credit Life Insurance Active |
SDISBURSE |
|
SDISBURSE |
CHAR |
162 |
1 |
0 |
|
Disbursement Permitted Only Via Loan |
SDEFERRAL |
|
SDEFERRAL |
CHAR |
163 |
1 |
0 |
|
Deferral Active |
SARREARCAP |
|
SARREARCAP |
CHAR |
164 |
1 |
0 |
|
Capitalization of Overdue Items Active |
SNOTICE |
|
SNOTICE |
CHAR |
165 |
1 |
0 |
|
Payoff for Consumer Loans Active |
SNOTICE_LENDER |
|
SNOTICE_LENDER |
CHAR |
166 |
1 |
0 |
|
Notice for Consumer Loans Active |
SCAPITALTRANSFER |
|
SCAPITALTRANSFER |
CHAR |
167 |
1 |
0 |
|
Capital Transfer Active |
SBODISBACTIVE |
|
SBODISBACTIVE |
CHAR |
168 |
1 |
0 |
|
Business Operation Disbursement Active |
SAUTOPAYPP |
|
SAUTOPAYPP |
CHAR |
169 |
1 |
0 |
|
Automatic Payment Postprocessing Active |
SEXTDUNING |
|
SEXTDUNNING |
CHAR |
170 |
1 |
0 |
|
Extended Dunning Active |
SRELEASE |
|
SRELEASE |
CHAR |
171 |
1 |
0 |
|
Start Release Only if Product Breached |
SESCROW |
|
SESCROW |
CHAR |
172 |
1 |
0 |
|
Escrow Active |
SINSURANCE |
|
SUSINSURANCE |
CHAR |
173 |
1 |
0 |
|
Indicator: Insurance Active for Product Type |
SNO_CONDITIONS |
|
SNO_CONDITIONS |
CHAR |
174 |
1 |
0 |
|
Indicator Do Not Create Conditions for This Product Type |
CMS |
|
TB_GSART_CMS |
CHAR |
175 |
1 |
0 |
|
Link to CMS Relevant for Transaction Type |
SLPG |
|
TB_SLPG |
CHAR |
176 |
3 |
0 |
ATLPG |
Limit Product Group |