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 |
BNWHR |
|
BNWHR |
CURR |
20 |
13 |
2 |
|
Nominal amount |
SNWHR |
|
SNWHR |
CUKY |
27 |
5 |
0 |
TCURC |
Currency of nominal amount |
BBWHR |
|
BBWHR |
CURR |
32 |
13 |
2 |
|
Amount in position currency |
SBWHR |
|
SBWHR |
CUKY |
39 |
5 |
0 |
TCURC |
Position Currency (Currency of Position Amount) |
BCWHR |
|
BCWHR |
CURR |
44 |
13 |
2 |
|
Settlement Amount |
SCWHR |
|
SCWHR |
CUKY |
51 |
5 |
0 |
TCURC |
Settlement Currency |
KURS1 |
|
KURSF |
DEC |
56 |
9 |
5 |
|
Exchange rate |
KURS2 |
|
KURSF |
DEC |
61 |
9 |
5 |
|
Exchange rate |
BBASIS |
|
BBASIS |
CURR |
66 |
13 |
2 |
|
Calculation base amount |
BKOND |
|
BKOND |
CURR |
73 |
13 |
2 |
|
Condition item currency amount |
BKARZINS |
|
TFMBKAZINS |
CURR |
80 |
13 |
2 |
|
Int.for days betw. redemption clear.and pmnt (FiMa-internal) |
BTITALK |
|
TFMBTIKALK |
CURR |
87 |
13 |
2 |
|
Imputed annuity repayment amount (FiMa internal) |