SAP Table VDORDER_EU - Order Data for Borrower's Note Loans Before EURO Conversion

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RANL X RANL CHAR 7 13 0 Contract Number
NORDER X NORDER NUMC 20 8 0 Order Number
BNWHR BNWHR CURR 28 13 2 Nominal amount
SNWHR SNWHR CUKY 35 5 0 TCURC Currency of nominal amount
BBWHR BBWHR CURR 40 13 2 Amount in position currency
SBWHR SBWHR CUKY 47 5 0 TCURC Position Currency (Currency of Position Amount)
BCWHR BCWHR CURR 52 13 2 Settlement Amount
SCWHR SCWHR CUKY 59 5 0 TCURC Settlement Currency
KURS1 KURSF DEC 64 9 5 Exchange rate
KURS2 KURSF DEC 69 9 5 Exchange rate
BBASIS BBASIS CURR 74 13 2 Calculation base amount