| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| SARCHIV |
X |
SARCHIV |
CHAR |
7 |
1 |
0 |
|
Archiving Category Indicator |
| RANL |
X |
RANL |
CHAR |
8 |
13 |
0 |
|
Contract Number |
| RBO |
X |
RBO |
CHAR |
21 |
15 |
0 |
|
Business Operation Number (Loans) |
| SBO_CAT |
|
SBO_CAT |
CHAR |
36 |
1 |
0 |
|
Business Operation Category |
| SBO_STATUS |
|
SBO_STATUS |
CHAR |
37 |
1 |
0 |
|
Loans: Business operation status |
| SBO_STATUS_OLD |
|
SBO_STATUS |
CHAR |
38 |
1 |
0 |
|
Loans: Business operation status |
| XBO_TEXT |
|
XBOTEXT |
CHAR |
39 |
30 |
0 |
|
Text for Business Operation |
| SRELSTAT |
|
TB_SRELSTAT |
CHAR |
69 |
1 |
0 |
|
Internal Release Status in the Business Operations |
| SFGKZ |
|
TB_SFGKZA |
CHAR |
70 |
1 |
0 |
|
Release Workflow Indicator for the Business Operation |
| UCURR |
|
SBWHR |
CUKY |
71 |
5 |
0 |
TCURC |
Position Currency (Currency of Position Amount) |
| AARRBAL |
|
TB_ARRBALANCE |
CURR |
76 |
13 |
2 |
|
Total Amount of Overdue Items |
| AFUDUPAY |
|
TB_FUDUPAY |
CURR |
83 |
13 |
2 |
|
Total Amount for Payments Due in the Future |
| ACAPRECS |
|
TB_CAPRECS |
CURR |
90 |
13 |
2 |
|
Total Amount of Receivables to Be Included in Loan |
| ACREBAL |
|
TB_CREBAL |
CURR |
97 |
13 |
2 |
|
Total Amount of Credit |
| ABALNUIT |
|
TB_BALNUIT |
CURR |
104 |
13 |
2 |
|
Total Amount of Non-Selected Items |
| ABALNCPRECS |
|
TB_BALNCPRECS |
CURR |
111 |
13 |
2 |
|
Total Amount of Receivables Not Included in Loan |
| IINCL_KYDTE |
|
TB_INCLKYDTE |
CHAR |
118 |
1 |
0 |
|
Term Including Key Date |
| IULTI_KYDTE |
|
TB_ULTIKYDTE |
CHAR |
119 |
1 |
0 |
|
Key Date Must Be Last Day of the Month |
| DPAYM_TO |
|
TB_PAYM_TO |
DATS |
120 |
8 |
0 |
|
Payments to |
| INOTE_ASSIGNED |
|
TB_IND_NOTE_ASSIGNED |
CHAR |
128 |
1 |
0 |
|
Memo Exists |
| APRCCHRGE |
|
TB_PRCCHRGE |
CURR |
129 |
13 |
2 |
|
Processing Charge for Deferral or Capitalization |
| ICAPITAL |
|
TB_ICAPITAL |
CHAR |
136 |
1 |
0 |
|
Include Processing Charge in Loan |
| IDEVIATE_PAYM |
|
TB_DEVIATE_PAYM |
CHAR |
137 |
1 |
0 |
|
Alternative Payment Information in Additional Flows |
| MNORISKMS |
|
TB_NORISKMS |
NUMC |
138 |
2 |
0 |
|
Number of Risk-Increasing Measures |
| IOA_AMOUNT |
|
TB_IOA_CALCULATION_RESULT |
CURR |
140 |
13 |
2 |
|
Interest on Arrears Calculated |
| MPOSTTYPE |
|
TB_DEFCAPPOSTTYPE |
NUMC |
147 |
2 |
0 |
TZB09 |
Posting Control |
| IDUNNBLCK |
|
TB_DUNNBLCK |
CHAR |
149 |
1 |
0 |
T040S |
Dunning Block for Items for Deferral or Capitalization |
| IIOABLCK |
|
TB_IOABLCK |
CHAR |
150 |
2 |
0 |
|
Interest on Arrears Block for Items for Deferral/Capitaliz. |
| IDUBLDEFI |
|
TB_DUBLDEFR |
CHAR |
152 |
1 |
0 |
T040S |
Dunning Block for Deferral Installments |
| IIOABLDEFI |
|
TB_IOADEFI |
CHAR |
153 |
2 |
0 |
|
Interest on Arrears Block for Deferral Installments |
| IPAYBLCK |
|
TB_PAYBLCK |
CHAR |
155 |
1 |
0 |
|
Payment Block for Deferral Installments |
| DOFFER_FR |
|
TB_OFFER_FR |
DATS |
156 |
8 |
0 |
|
Creation Date for the Offer |
| DOFFER_TO |
|
TB_OFFER_TO |
DATS |
164 |
8 |
0 |
|
End of the Validity Period of the Offer |
| DACCEPT |
|
TB_ACCEPT |
DATS |
172 |
8 |
0 |
|
Acceptance Date of the Offer |
| ICAPMANUPROC |
|
TB_MAN_POSTPROCESS |
CHAR |
180 |
1 |
0 |
|
Reason for Postprocessing: Key |
| MCAPREASON |
|
TB_CAPREASON |
NUMC |
183 |
3 |
0 |
TDCAP_REASON |
Key for Reason for Capitalization |
| ACAPITALI |
|
TB_CAPAMO |
CURR |
186 |
13 |
2 |
|
Capitalization Amount |
| DCAPKYDTE |
|
TB_CAPKYDTE |
DATS |
193 |
8 |
0 |
|
Key Date for Capitalization of Overdue Items |
| DENDPROPO |
|
TB_ENDPROPO |
DATS |
201 |
8 |
0 |
|
New End of Term |
| AINSTPROPO |
|
TB_INSTPROPO |
CURR |
209 |
13 |
2 |
|
New Figure for Payment Installments |
| PKAPEFFINTRT |
|
TB_KAPEFFINTRT |
DEC |
216 |
10 |
7 |
|
Effective Interest Based on Capitalization of Overdue Items |
| MKAPEFFINTMT |
|
TB_KAPEFFINTMT |
NUMC |
222 |
1 |
0 |
|
Capitalization of Overdue Items: Effective Interest Method |
| DENDWOCAP |
|
TB_ENDWOCAP |
DATS |
223 |
8 |
0 |
|
End of Term Without Capitalization of Overdue Items |
| AINSTWOCAP |
|
TB_INSTWOCAP |
CURR |
231 |
13 |
2 |
|
Payment Installment Amount w/o Capitalizn of Overdue Items |
| IENDPROPO |
|
TB_IENDPROPO |
CHAR |
238 |
1 |
0 |
|
Specify New End of Term |
| IINSTPROPO |
|
TB_IINSTPROPO |
CHAR |
239 |
1 |
0 |
|
Specify New Installment |
| NINSTPROPO |
|
TB_NINSTPROPO |
CHAR |
240 |
1 |
0 |
|
Total No.Pymnt Installments with Capitalizn of Overdue Items |
| NINSTWOCAP |
|
TB_NINSTWOCAP |
CHAR |
243 |
1 |
0 |
|
Total No. Pymnt Installments w/o Capitalizn of Overdue Items |
| NOVRTWOCAP |
|
TB_NOVRTWOCAP |
CHAR |
246 |
1 |
0 |
|
Overall Term in Months w/o Capitalization of Overdue Items |
| NOVRTPROPO |
|
TB_NOVRTPROPO |
CHAR |
249 |
1 |
0 |
|
Overall Term in Months with Capitalization of Overdue Items |
| DSTARTREP |
|
TB_DSTARTREP |
CHAR |
252 |
1 |
0 |
|
Repayment Start |
| DFIRST_DISB |
|
DATS |
DATS |
260 |
8 |
0 |
|
Field of type DATS |
| DOEFFINTPYMNP |
|
TB_MODEL_DATE_LAST_PAYMENTPLAN |
DATS |
268 |
8 |
0 |
|
Key Date for Last Change to Installment Plan |
| OEFFINTPYMNP |
|
TB_MODEL_EFFECTIV_INTERSTS_PPC |
DEC |
276 |
10 |
7 |
|
Effective Interest Rate for Last Change to Installment Plan |
| NMAXTERM |
|
TB_PROD_TERM_MAX_VALUE |
NUMC |
282 |
4 |
0 |
|
Number of Times Units for Maximum Term of Contract |
| AREIMBURSEMENT |
|
TB_CLI_RECALC_CONTR |
CURR |
286 |
13 |
2 |
|
Credit Life Insurance Reimbursement |
| AINSURANCE_CONTR |
|
TB_CLI_INSURANCE |
CURR |
293 |
13 |
2 |
|
Single Premium for Credit Life Insurance |
| ADIFFERENCE |
|
TB_LOLIINBAL |
CURR |
300 |
13 |
2 |
|
Calculated Difference for Credit Life Insurance |
| ICONSIDER |
|
TB_ICONSIDER |
CHAR |
307 |
1 |
0 |
|
Transfer CLI Difference |
| CALCULATION_DATE |
|
TB_CLI_CALCULATION_DATE |
DATS |
308 |
8 |
0 |
|
CLI: Key Date for Calculation of Credit Life Insurance |
| UCLICURR |
|
SBWHR |
CUKY |
316 |
5 |
0 |
TCURC |
Position Currency (Currency of Position Amount) |
| CLI_FLOW_SBEWART |
|
SBEWART |
CHAR |
321 |
4 |
0 |
TZB0A |
Flow Type |
| CLI_CHANGED |
|
XFELD |
CHAR |
325 |
1 |
0 |
|
Checkbox |