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) |
RPOSNR |
X |
NVORGANG |
CHAR |
17 |
3 |
0 |
|
Activity number |
SREORGSTAT |
X |
TB_SREORGSTAT |
CHAR |
20 |
1 |
0 |
|
Status of a Loan Reorganization Flow |
SNORELOAD |
|
TB_SNORELOAD |
CHAR |
21 |
1 |
0 |
|
Indicator for Non-Reloadable, Archived Line Items |
RPNSUP_K |
|
TB_RPNSUP |
CHAR |
22 |
10 |
0 |
|
General Daybook No. (Capital Transfer) |
OBJECTID |
|
LO_OBJID |
CHAR |
32 |
35 |
0 |
|
Object ID of loan unit |
REFCONCEPT_A |
|
TB_REFCONCEPT_A |
CHAR |
67 |
35 |
0 |
|
Activity Unit |
REFCONCEPT_V |
|
TB_REFCONCEPT_V |
CHAR |
102 |
35 |
0 |
|
Payment Reference Unit |
RPNNR |
|
VVRPNNR |
CHAR |
137 |
10 |
0 |
|
Daybook no. |
ARCHIVEKEY |
|
ARKEY |
CHAR |
147 |
20 |
0 |
|
Key for Archive File |
OBJ_ID |
|
DATOBJ_ID |
CHAR |
167 |
50 |
0 |
|
Data object Identifier |
OBJ_OFFSET |
|
ADMI_OFFST |
INT4 |
220 |
10 |
0 |
|
Archive file data object offset |
RANL |
|
RANL |
CHAR |
224 |
13 |
0 |
|
Contract Number |
SBEWART |
|
SBEWART |
CHAR |
237 |
4 |
0 |
TZB0A |
Flow Type |
SLFDNR |
|
VVSLFDNR |
NUMC |
241 |
5 |
0 |
|
Sequence Number (Summarization of Loan Document Data) |
RVZBLG |
|
BELNR_D |
CHAR |
246 |
10 |
0 |
|
Accounting Document Number |
DGJAHR |
|
GJAHR |
NUMC |
256 |
4 |
0 |
|
Fiscal Year |
ARCKEY_LOANREF_A |
|
ARKEY |
CHAR |
260 |
20 |
0 |
|
Key for Archive File |
ARCKEY_LOANREF_V |
|
ARKEY |
CHAR |
280 |
20 |
0 |
|
Key for Archive File |