SAP Table J11SDA1 stores Send Structure for TR-EDT Receiever Structure JBIUDA1data

  

In this post, I will try and describe everything you need to know about the SAP j11sda1 table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for J11SDA1 what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from J11SDA1....Right lets get started!


SAP J11SDA1 dictionary attributes

Object Name: J11SDA1
Dictionary Type: Structure
Description: Send Structure for TR-EDT Receiever Structure JBIUDA1


J11SDA1 field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
BUKRSBUKRSCHAR4(0) T001Company CodeBUKRSBUKFBC_T001BUKRS
RANLRANLCHAR13(0) Contract NumberRANLRANFVVW
STYPESTYPEDARLCHAR1(0) Record Category for TR-EDI: LoansSTYPEDARL
SFEMODETRUBMODECHAR1(0) Transfer modeTRUBMODE
ROLETB_ROLE_CORRCHAR4(0) TDPZ6CML Correspondence Role Type of RecipientT_ROLE_CORR
ROLETYPBU_PARTNERROLECHAR6(0) TB003BP RoleBU_ROLEBUPA_ROLERLTYP
MANDTMANDTCLNT3(0) T000ClientMANDTTEST
DERFDERFDATS8(0) First Entered onDATUMFVV
SSTATISSTATINUMC2(0) TZC37Status of data recordSTATIFVV
GSARTVVSARTCHAR3(0) TZPABProduct TypeVVSARTSANVVSART_APPL_BASGSART
RREFKONTRREFKONTCHAR8(0) T037SAccount Assignment Reference in Financial Assets ManagementUSTRUKREFVV
STITELSTITELNUMC3(0) TD03Loan Type IndicatorSTITELFVVD
SGLZBSGLZBCHAR4(0) TW07SCB asset group indicatorSGLZBFVVW
SFIBGSFIBGNUMC4(0) TW08Asset Grouping IndicatorSFIBGFVVW
SBILKSBILKCHAR2(0) TW11Balance Sheet IndicatorSBILKFVVW
XAKTXAKTCHAR32(0) File NumberCHAR32FVV
SGR1SGRP1CHAR6(0) TDDG1Group Key 1 (Freely Available)SGRP1FVV
SGR2SGRP2CHAR6(0) TDDG2Group Key 2 (Freely Available)SGRP2FVV
SSOLISTVVSSOLISTCHAR1(0) Plan/Actual principleVVSSOLIST
SFRISTSFRISTNUMC2(0) TD09Loan TermSFRIST
BANTRAGUB_BANTRAGNUMC13(0) Capital applied forNUM13FVVD
N_BANTRAGUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SANTWHRUB_WHRCHAR5(0) Currency ISO codeCHAR5WHRFVV
DANTRAGDANTRAGDATS8(0) Entry Date of Loan ApplicationDATUMFVVD
BZUSAGEUB_BZUSAGENUMC13(0) Commitment capitalNUM13FVVD
N_BZUSAGEUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
BNBUERGVVUBBUERGNUMC13(0) Initial capital not guaranteedNUM13
N_BNBUERGUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
DZUSAGEDZUSAGEDATS8(0) Loan - Date of Commitment by LenderDATUMFVVD
DBLFZDBLFZDATS8(0) Start of TermDATUMFVVD
DELFZDENDLFZDATS8(0) End of Loan TermDATUMFVVD
SSICHERSSICHERCHAR4(0) TD01Primary collateralSSICH
SVZWECKSVZWECKCHAR2(0) TD07Purpose of LoanSVZWKFVVD
SSONDERSSONDERNUMC2(0) TD10Special treatment of loanSSONDER
SFIWOSFIWOCHAR2(0) TD15Indicator: Type of Residential Object FinancingSFIWOFVVD
SHOMESHOMENUMC3(0) TD11Home statementSHOME
SLAENDERSLAENDERCHAR3(0) T005Country IDLAND1FVV
SKWG14_NEUVVSKWG14CHAR2(0) Position grouping acc. Para 14 GBA (Sec. and loans)VVSKWG14
JORIGBUCHSYSNUMC1(0) Posting system indicator for borrower's note loansBUCHSYS
VVSLOEKZVVSLOEKZNUMC1(0) Deletion indicatorVVSLOEKZ
SDTYPVVSDTYPNUMC3(0) TD02Loans ClassVVSDTYP
DBEWIVVDBEWIDATS8(0) Approval dateDATUM
AABTRETAABTRETNUMC2(0) Number of Assignments Still PossibleNUM02FVVD
BABTRETUBABTRETNUMC13(0) Minimum amount for assignmentsNUMC13
N_BABTRETUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
XALLBXALLBCHAR60(0) Long nameXLBEZFVVW
SABTVVSABTCHAR4(0) TDS1AssigneeVVSABT
MABERMABERCHAR2(0) T047MDunning AreaMABERFB
SONDSTVVSONDSTCHAR2(0) TD14Special posting treatmentVVSONDST
SGRP3SGRP3CHAR6(0) TDDG3Group Key 3 (Freely Available)SGRP3FVV
SGRP4SGRP4CHAR6(0) TDDG4Group Key 4 (Freely Available)SGRP4FVV
SZKEYVVSZKEYNUMC2(0) TVZ01Indicator for Control of Incoming Payment DistributionVVSZKEY
SVERFUVVSVERFUNUMC2(0) TZV05Type of Restraint on DrawingVVSVERFU
STITARTVVSTITARTNUMC2(0) TD16Borrower's Note Loan Security TypeVVSTITART
NAVALVVNAVALCHAR15(0) Guarantee numberCHAR15
DVERFUVVDVERFUDATS8(0) Date of restraint on disposal uptoDATUM
RPORTBRPORTBCHAR10(0) TWPOBPortfolioRPORTBT50H_RPORTB_CORERPORTB
SREGIONVVSREGIONCHAR4(0) TD18Sales RegionVVSREGION
SGESSTVVSGESSTCHAR4(0) TD17Branch OfficeVVSGESST
SMAHNMVVSMAHNMCHAR1(0) *Loan Manual Dunning LevelVVSMAHNM
SABGRENZVVSABGRDCHAR1(0) Loan Discount Accrual/Deferral MethodVVSABGRD
SFESTVVFESTKZCHAR1(0) Indicator for Control of Fixed ContractVVFESTKZ
RDARNEHMRDARNEHM_NEWCHAR10(0) *Borrower/Applicant NumberBU_PARTNERBPAFVVDBUPAPARTNER
SKWGDARSKWGDARNUMC1(0) TZ34Credit type indicator for Austrian reportingSKWGDARFVVD
SKWGKREDSKWGKREDNUMC1(0) TZ35Credit category indicator Para. 75 report (Austria)SKWGKREDFVVD
DGUEL_KKDGUELDATS8(0) Date Condition Effective fromDATUMFVVW
STILGRHYSTILGRHYNUMC2(0) Payment cycleSRHYTFVVD
STILGARTSTILGARTNUMC1(0) Repayment Type IndicatorSTILGARTFVV
SDISEINSDISEINCHAR1(0) Type of Discount WithholdingSDISEINFVVD
KZAHLUNGUB_KZAHLUNGNUMC10(0) Pay-in/disbursement rateNUM10FVV
N_KZAHLUNGUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
BZAHLUNGUB_BZAHLUNGNUMC13(0) Pay-in/disbursement amountNUM13FVV
N_BZAHLUNGUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SWHRZHLGUB_SWHRZHLGCHAR5(0) Currency of payment amountCHAR5FVV
SWHRZUSAUB_SWHRZUSACHAR5(0) Currency of commitment amountCHAR5FVV
SEFFMETHSEFFMETHNUMC1(0) Effective Interest Method (Financial Mathematics)SEFFMETHFVV
SZBMETHSZBMETHCHAR1(0) Interest Calculation MethodSZBMETHFVV
SDISKOSDISKOCHAR1(0) DiscountedSDISKOFVV
DKUENDDKUENDDATS8(0) Date of noticeDATUMFVVD
SKUENDSKUENDNUMC3(0) TD04Reason for NoticeSKUEARTFVVD
DKUENDDGDKUENDDGDATS8(0) Earliest Possible Date for Notice Given by the LenderDATUMFVVD
DRESAMDRESAMDATS8(0) Reservation of Conditions OnDATUMFVVD
DRESBISDRESBISDATS8(0) Reservation of Conditions UntilDATUMFVVD
DANGAMDANGAMDATS8(0) Offer creation dateDATUMFVV
DANGBISDANGBISDATS8(0) Offer Effective ToDATUMFVV
SANGVORSANGVORNUMC2(0) *Offer/Acceptance Reservation IndicatorSANGVORFVVD
JANNAHMEJANNAHMECHAR1(0) Offer Acceptance IndicatorJANEIFVV
SANNAHMESANNAHMENUMC2(0) TD13Type of offer acceptance indicatorSKONTAKTFVV
DANNAHMEDANNAHMEDATS8(0) Date of acceptance of offerDATUMFVV
JVERTRAGJVERTRAGCHAR1(0) Indicator: Contract Created?JANEIFVV
DVERTRAMDVERTRAMDATS8(0) Contract creation dateDATUMFVV
DVERTBISDVERTBISDATS8(0) Return contract byDATUMFVV
SEFFM2SEFFMETHNUMC1(0) Effective Interest Method (Financial Mathematics)SEFFMETHFVV
SKUEGLVVSKUEGLNUMC3(0) TD28Notice Arrangement LenderVVSKUEGL
DEFSZVVDEFSZDATS8(0) Date of fixed period endDATUM
DGESVVDGESDATS8(0) Earliest Notice Date in acc. with the Legal Right of NoticeDATUM
SGESAUSVVSGESAUSCHAR1(0) Legal Right of Notice ExcludedXFELD
SZKZVVSZKZCHAR1(0) TDSOZSpecial int. ID for int. on arrears for remaining balanceVVSZKZ
NANGEBOTNLFD_ANGNUMC3(0) Offer consecutive numberLFNR3FVV
SINCLVVSINCLNUMC1(0) Inclusive indicator for beginning and end of a periodVVSINCL
ZVRHYEFFVVZVRHYEFFNUMC3(0) Int.sttlmnt frequency for effective int.rate calc.in monthsNUMC03FVV
PVGLEFFZUBPVGLEFFZNUMC10(0) Comparative effective interestNUM10FVVD
N_PVGLEFFZUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SULTEFSZVVSULTEFSZCHAR1(0) Month-end indicator for end of fixed periodVVSULT
DABEFFZVVDABEFFZDATS8(0) Date when calculation of effective rate startsDATUM
DKUENDDNVVDKUENDDNDATS8(0) Earliest Possible Date for Notice Given by the BorrowerDATUM
SKUEDNVVSKUEDNNUMC3(0) TD29Notice Arrangement BorrowerVVSKUEDN
SKUEARTVVSKUEARTNUMC3(0) TD27Notice Type for the LoanVVSKUEART
DMARKTZINSDMARKTZINSDATS8(0) ISB: Market Rate Date: Market Interest Rate for NPV Calc.DATS
SKOARTSKOARTNUMC4(0) TZK01Condition Type (Smallest Subdivision of Condition Records)SKOARTFVV
DGUEL_KPDGUEL_KPDATS8(0) Condition Item Valid FromDATUMFVV
NSTUFENSTUFENUMC2(0) Level number of condition item for recurring paymentsNUMC2
PKONDUB_PKONDNUMC10(0) Percentage rate for condition itemsNUM10FVV
N_PKONDUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
BKONDUB_BKONDNUMC13(0) Condition Item Currency AmountNUM13FVV
N_BKONDUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
PEFFZINSUBPEFFZINSNUMC10(0) Effective Interest RateNUM10FVVD
N_PEFFZINSUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SWHRKONDUB_SWHRKONDCHAR5(0) Currency of Condition ItemCHAR5FVV
SBASISVVSBASISCHAR4(0) TZFBCalculation base referenceVVSBASISFVVD
SZSREFSZSREFCHAR10(0) T056RReference Interest RateZIREFKUFVV
SZSREFVZSZSREFVZCHAR1(0) +/- sign / reference interest rate operatorSZSREFVZFVV
AMMRHYAMMRHYNUMC3(0) Frequency in monthsNUMC03FVV
ATTRHYATTRHYNUMC3(0) Frequency in DaysNUMC03FVV
SZAWSSZAWSNUMC1(0) Payment form (at start of period, mid-period, at period end)SZAHLDIVFVVI
RDIVNRRDIVNRNUMC3(0) Dividend coupon numberNUM03FVVW
JNULLKONJNULLKONCHAR1(0) Condition FormSKONDFFVV
MWSKZMWSKZCHAR2(0) T007ATax on sales/purchases codeMWSKZFB
JBMONATJBMONATCHAR1(0) Indicator for calculating amount per monthJANEIFVVI
DVALUTDVALUTDATS8(0) Calculation DateDATUMFVV
AVGSTAGEVZAVGSTAGEVZCHAR1(0) +/- sign for number of working days for value datePLUSM
AFGSTAGEVZAFGSTAGEVZCHAR1(0) +/- sign for number of working days for due datePLUSM
DFAELLDFAELLDATS8(0) Due dateDATUMFVV
ZLSCHDZLSCHCHAR1(0) T042ZPayment MethodZLSCHFB
BVTYPBVTYPCHAR4(0) Partner Bank TypeBVTYPFB
RKONTRKONTNUMC6(0) Quota numberRKONTRKTFVVD
SVULTVVSBULTCHAR1(0) Month-end indicator for calculation dateJFLAGG
SFULTSFULTCHAR1(0) Month-End Indicator for Due DateVVSULTFVV
AVGSTAGEAVGSTAGENUMC2(0) Number of working days for value dateNUMC2FVV
AFGSTAGEAFGSTAGENUMC2(0) Number of working days to due dateNUMC2FVV
SVKALZUSVVSNVER1CHAR1(0) Field is no longer usedCHAR1
SFKALZUSVVSNVER1CHAR1(0) Field is no longer usedCHAR1
SKALIDSKALIDCHAR2(0) TFACDFactory calendarWFCIDFVVIH_TFACDIDENT
JSOFVERRJSOFVERRCHAR1(0) Immediate settlementTFMSOFVERRFVV
DALLGEMDALLGEMDATS8(0) General dateDATUMFVV
SZEGENSZEGENNUMC2(0) TD21Generate incoming payment immediatelySZEGEN
SBUSTVVSBUSTNUMC2(0) TZB09Posting control keyVVSBUST
SKOPOVVSKOPONUMC2(0) TZK07Detailed identification for condition itemsVVSKOPO
SALTKONDVVSALTKONDNUMC4(0) Bracket condition for alternative conditionsSKONDGRP
SZINSANPVVSZINSANPNUMC4(0) Cross-referenced condition grp for interest rate adjustmentSKONDGRP
SFORMREFVVSFORMREFCHAR4(0) AT30Formula reference for the cash flow calculatorT_FORMBE
SVARNAMEVVSVARNAMECHAR4(0) Description of variables in cash flow calculatorT_XFELD04
SVWERKVVSVWERKNUMC1(0) Shift calculation date to working dayT_SWERK
SVMETHVVSVMETHNUMC1(0) Method for determining the next value dateT_SVMETH
SFWERKVVSFWERKNUMC1(0) Shift due date to working dayT_SWERK
SFMETHVVSFMETHNUMC1(0) Method for determining the next due dateT_SFMETH
DPKONDVVDPKONDDATS8(0) Determination date for percentage rate of condition itemsDATUMFVV
AZGSTAGEAZGSTAGENUMC2(0) Number of working days for interest fixingNUMC2
SZKALRISZKALRICHAR1(0) Calendar direction for interest rate fixingSKALRIFVV
DZSREFVVDZSREFDATS8(0) Date fixing for benchmark interest rate in cash flowDATUM
SKALID2VVSKALID2CHAR2(0) TFACDCalendar ID 2 (valid in connection with calendar ID 1)WFCID
JGESUCHTVVJGESUCHTCHAR1(0) Int. indicator for alternative calculationsCHAR1
KURS1UB_KURSFNUMC9(0) Exchange rateKURSCFB
N_KURS1UB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
BBASISUB_BBASISNUMC13(0) Calculation base for conditionsNUM13FVVD
N_BBASISUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SZWERKVVSZWERKNUMC1(0) Shift to working day for interest fixing dateT_SWERK
SFINCLVVSFINCLNUMC1(0) Inclusive Indicator for Due DateVVSINCL
SRUNDVORFVVSRUNDVFNUMC1(0) Rounding of interim results for prepaymentsTFMSRUNDVF
SZWKEYVVSZWKEYCHAR2(0) TDZWPayment form with adjustment daysVVSZWKEY
SFVMETHTB_SFVMETHNUMC2(0) Update method for calculation date/due dateT_SFVMETH
SDWERKTB_SDWERKNUMC1(0) Working Day Shift for Payment DateT_SWERK
SBERECHSBERECHCHAR1(0) Grace Period Interest MethodXFELD
JPROZRTB_JPROZRCHAR1(0) Percentage CalculationXFELD
SZEITANTVVSZEITANTNUMC1(0) Indicator for Pro Rata Temporis CalculationsVVSZEITANT
SFANTVVSFANTNUMC1(0) Indicator for due date-related FiMa calculationsVVSFANT
SFRANZTFMSFRANZNUMC1(0) Shift Due DateTFMSFRANZ
KBKONDUBKBKONDNUMC15(0) Condition amount independent of currencyNUM15
N_KBKONDUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SBASFIXTFMSBASFIXNUMC1(0) Indicator for fixing calculation baseTFMSBASFIX
MANSPMANSPCHAR1(0) T040SDunning blockMANSPFB
ZAHLSDZLSPRCHAR1(0) T008Payment Block KeyZAHLSSPEFB
RSBVERVVRSBVER_NEWCHAR10(0) BUT000Loans Contract ClerkBU_PARTNERBPABUPAPARTNER
RSBBHVVRSBBH_NEWCHAR10(0) BUT000Loans Clerk in AccountingBU_PARTNERBPABUPAPARTNER
RSBEARVVRSPROL_NEWCHAR10(0) BUT000Clerk Responsible for Rollover of LoanBU_PARTNERBPABUPAPARTNER
JKOPOVORBELVVKOPOVORBELCHAR1(0) Indicator for Default Setting of Conditions from CustomizingJANEI
COM_VAL_CLASSTPM_COM_VAL_CLASSNUMC4(0) *General Valuation ClassTPM_COM_VAL_CLASSCVC
STYP1VVSTYPCHAR1(0) *Activity TypeVVSTYPFPT
STYP2VVSTYPCHAR1(0) *Activity TypeVVSTYPFPT
STYP3VVSTYPCHAR1(0) *Activity TypeVVSTYPFPT
NO_KOPO_CHANGEXFELDCHAR1(0) CheckboxXFELDFB
JDECKJDECKCHAR1(0) Regulatory reporting BPV (hedge fund Y/N)JANEIFVVW
JBAVGJBAVGCHAR1(0) BAV approvalKENZXFVVW
XAKTZBAVXAKTZBAVCHAR32(0) BAV file numberTEXT32FVVW
DBAVGENDBAVGENDATS8(0) Date of BAV authorizationDATUMFVV
SGBAVSGBAVNUMC3(0) TW06BAV asset group (C11/74) indicatorSGBAVFVVW
SBAV501SBAV501CHAR4(0) TW12B*** Internal usage ***SBAV501FVV
JARWJARWCHAR1(0) *** Not used ***JANEI
DARWGENDARWGENDATS8(0) Date for fixing the accepted valueDATUM
XAKTZARWXAKTZARWCHAR20(0) BAV file character_accepted valueTEXT20
XAUFORTXAUFORTCHAR22(0) Storage locationTEXT22
DERWMELDERWMELDATS8(0) Date when the acquistion was reported to FISODATUM
SJBUEVVSJBUECHAR6(0) TZ17Asset group R11/76, Asset 6 (yearly stock overview)VVSJBUE
SNEU_ANLVVSNEU_ANLCHAR9(0) TZ18Asset group R11/76, appendix 3 and 4VVSNEU_ANL
XR5_91_1VVXR5_91_1CHAR2(0) Indicator R5/91, appendix 1VVXR5_91_1
XR5_91_2VVXR5_91_2CHAR1(0) Indicator R5/91, appendix 1KENZX
XR5_91_3VVXR5_91_3CHAR1(0) Indicator R5/91, appendix 3KENZX
XTREUVVXTREUCHAR1(0) *** Internal usage ***KENZX
XDECKVVXDECKCHAR1(0) Indicator for eligibility for premium reserve fundKENZXFVVW
XARWVVXARWCHAR1(0) BAV approval of accepted valueKENZX
SMW102VVSMW102CHAR5(0) TZ32BAV asset group stmt 102VVSMW102
X_R97_03VVX_R97_03CHAR2(0) TZ36Indicator for circular R5/97 appendix 3 and 4VVX_R97_03
X_R97_05VVX_R97_05CHAR2(0) TZ37Indicator for R5/97 appendix 5VVX_R97_05
X_R97_06VVX_R97_06CHAR1(0) Indicator for R5/97 appendix 6 - CollateralVVX_R97_06
X_R97_08VVX_R97_08CHAR1(0) TZ38Indicator for R5/97 appendix 8VVX_R97_08
X_R97_101VVX_R97_10CHAR4(0) TZ39BIndicator for R5/97 appendix 10VVX_R97_10
X_R97_102VVX_R97_10CHAR4(0) TZ39BIndicator for R5/97 appendix 10VVX_R97_10
X_R97_103VVX_R97_10CHAR4(0) TZ39BIndicator for R5/97 appendix 10VVX_R97_10
X_R97_104VVX_R97_10CHAR4(0) TZ39BIndicator for R5/97 appendix 10VVX_R97_10
XTREU1VVXTREU1CHAR1(0) Trustee inflow/outflow list indicatorVVXTREU1
DGUEL_ABDGUEL_ABDATS8(0) Entry effective fromDATUM
SUDECSUDECNUMC2(0) TW05Insurance Line of Business IndicatorSUDECFVVW
SSKZBSSKZBNUMC1(0) TZ11BAV stock indicatorSSKZBFVVW
SOEFFKLSOEFFKLCHAR1(0) Indicator BAV opening clauseJANEIFVV
RINUMRINUMCHAR22(0) BAV identification numberRINUMFVVW
SSKZFSSKZFNUMC1(0) TZ13Tax office stock indicatorSSKZFFVVW
RINUMHRINUMHCHAR30(0) BAV hist. identifications numberCHAR30FVVW
RERFRERFCHAR12(0) Entered bySYCHAR12FVV
SANLARTVVSANLARTCHAR6(0) TZ19BAV asset type PRF3 and PRF8VVSANLART
BARWBAVUB_BARWBAVNUMC13(0) BAV accepted valueNUM13
N_BARWBAVUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SAWHRUB_WHRCHAR5(0) Currency ISO codeCHAR5WHRFVV
BVWERTUB_BVWERTNUMC13(0) Market value BAVNUM13
N_BVWERTUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SVWHRUB_WHRCHAR5(0) Currency ISO codeCHAR5WHRFVV
BARW_VUUB_BARW_VUNUMC13(0) Accepted value VUNUM13
N_BARW_VUUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SAWHR_VUUB_WHRCHAR5(0) Currency ISO codeCHAR5WHRFVV
SAARTVVSAARTCHAR6(0) TZ28Asset Type According to Regulatory Accounting RequirementsVVSAART
SDVVVSDVCHAR2(0) TZ30Premium reserve fund list numberVVSDVNR
SUABTVVSUABTCHAR2(0) TZ31Subsection number of premium reserve fund listVVSUABT
SMWWHRUB_WHRCHAR5(0) Currency ISO codeCHAR5WHRFVV
SNW600VVSNW600CHAR4(0) TZ29PAsset group BAV stmt 101, 201 and 600VVSNW600
TDFORMATTDFORMATCHAR2(0) Tag columnTDELEMSTYLSTXD
TDLINETDLINECHAR132(0) Text LineTDSTXLLINESTXD
SLWIDSLWIDCHAR7(0) TCN00Key word ID for user-defined fieldsSLWIDCN
USR00USRCHAR20CHAR20(0) User field with 20 charactersUSRCHAR20CN
USR01USRCHAR20CHAR20(0) User field with 20 charactersUSRCHAR20CN
USR02USRCHAR10CHAR10(0) User field with 10 charactersUSRCHAR10CN
USR03USRCHAR10CHAR10(0) User field with 10 charactersUSRCHAR10CN
USR04NUM13NUMC13(0) Numerical value, 13 characters longNUM13
N_USR04UB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
USE04CHAR3CHAR3(0) 3-Byte fieldCHAR3SAP
USR05NUM13NUMC13(0) Numerical value, 13 characters longNUM13
N_USR05UB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
USE05CHAR3CHAR3(0) 3-Byte fieldCHAR3SAP
USR06NUM13NUMC13(0) Numerical value, 13 characters longNUM13
N_USR06UB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
USE06CHAR5CHAR5(0) R/2 tableCHAR5SDIN
USR07NUM13NUMC13(0) Numerical value, 13 characters longNUM13
N_USR07UB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
USE07CHAR5CHAR5(0) R/2 tableCHAR5SDIN
USR08USRDATEDATS8(0) User field for dateUSRDATECN
USR09USRDATEDATS8(0) User field for dateUSRDATECN
USR10USRFLAGCHAR1(0) User-defined field: Indicator for reportsFLAGCN
USR11USRFLAGCHAR1(0) User-defined field: Indicator for reportsFLAGCN
SDUNNCMPSDUNNCMPCHAR2(0) Summarization Level for Dunning LetterSDUNNCMP
XNODUNNXNODUNNCHAR1(0) Exclude Loan from Dunning RunXFELD
SDUNCHARGSDUNCHARGCHAR1(0) Post Dunning Charges and Interest to this ContractXFELD
SDUNNDOCSDUNNDOCCHAR1(0) Type of Dunning LetterSDUNNDOC
SDUNNBUCSDUNNBUCCHAR1(0) Post Dunning Charges and Interest to This PartnerXFELD
ZUONDTB_ZUONDCHAR18(0) AssignmentTEXT18
REFERTB_REFERCHAR16(0) Internal ReferenceCHAR16
MERKMTB_MERKMCHAR25(0) CharacteristicsCHAR25
DBEGINEKADBEGINEKADATS8(0) Start date of last external account statementCK_DATUM
DLASTEKADLASTEKADATS8(0) Key date of last external account statementDATUM
DCREATEEKADCREATEEKADATS8(0) Creation date of last external account statementCK_DATUM
SRHYEKACREARHYEKANUMC1(0) Generation frequency of external account statementERSTRHY
STMTNREKASTMTNREKANUMC7(0) Number of last account statementNUMC07
RESTCAPEKAUB_RESTCAPEKANUMC13(0) Remaining capital at evaluation start of ext. acct statementNUMC13
N_RESTCAPEKAUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
DLASTZBDLASTZBDATS8(0) Key date of the last interest certificateCK_DATUM
SPROCZBSPROCZBNUMC1(0) Processing type of interest certificateBZVERARB
RKLAMMERRKLAMMERCHAR13(0) Classification Number for Finance ProjectsRANLFVVD
BEGRUBEGRUCHAR4(0) Authorization GroupBEGRUAA
RANLALT1RANLALT1CHAR13(0) Alternative IdentificationCHAR13FVVW
RANLALT2RANLALT2CHAR13(0) Alternative identification 2CHAR13FVVW
SNICHTABSNICHTABNUMC2(0) TDA5Reason for Non-AcceptanceSNICHTABFVVD
HBKIDHBKIDCHAR5(0) T012Short Key for a House BankHBKIDFB
HKTIDHKTIDCHAR5(0) T012KID for account detailsHKTIDFB
XALKZXALKZCHAR15(0) Short nameXKBEZFVVW
DKONSDKONSDATS8(0) Syndicate loan dateDATUM
AKONSVVAKONSNUMC3(0) Number of syndicate membersNUM03
SOBEZVVSOBEZCHAR2(0) Organizational DistrictCHAR2
SBEZIRKVVSBEZIRKCHAR4(0) Agent DistrictCHAR4
SABTRANSVVSABTRANSCHAR1(0) Indicator for Possible Foreign AssignmentXFELD
DABTRVVDABTRDATS8(0) Date of assignmentDATUM
NABTRVVVNABTRVCHAR15(0) Contract of assignment numberCHAR15
BGESDARUB_BGESDARNUMC13(0) Total Amount of Syndicated LoanNUM13
N_BGESDARUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1
SPARTNRBP_PARTNR_NEWCHAR10(0) *Business Partner NumberBU_PARTNERBPABUPAPARTNER
SROUNDTFM_SROUNDCHAR1(0) Rounding CategoryTFM_SROUND
GSBERGSBERCHAR4(0) *Business AreaGSBERGSBFB
DCALLENDTB_DCALLENDDATS8(0) Provision Expiry DateDATUM
ADR_REFBP_ADR_REF_NEWCHAR10(0) *Address IDBU_ADRKIND
NLFD_ANGNLFD_ANGNUMC3(0) Offer consecutive numberLFNR3FVV
S_PKONDSZSREFVZCHAR1(0) +/- sign / reference interest rate operatorSZSREFVZFVV
SFIMA_METHODTB_FIMA_METHODCHAR1(0) Control Settings for FiMa ConnectionT_FIMA_METHOD
SCHEME_IDTB_SCHEME_IDCHAR3(0) *Calculation Profile for Interest on Arrears CalculationT_SCHEME_ID
A_PAYDAYTB_MODEL_PAYDAYNUMC2(0) Model Calculation: Day of Installment Payment (1-31)T_VIEW_DAY_OF_PAYMENT
CONTRACT_IBANBU_IBANCHAR34(0) IBAN (International Bank Account Number)CHAR34
CONTRACT_BICSWIFTCHAR11(0) SWIFT/BIC for International PaymentsSWIFTFB
IBAN_DETTB_SEPA_IBAN_DETCHAR1(0) Type of Determination of IBAN for a contractTB_SEPA_IBAN_DET_DOM
EXT_NUMVFVD_EXT_NUMBERCHAR1(0) External Number Assignment with ComponentsXFELD
MNDIDSEPA_MNDIDCHAR35(0) Unique Referene to Mandate per Payment RecipientID035
.INCLU--AP0(0)
BROUNDUNITTB_BROUNDUNIT_ACNUMC13(0) Rounding Unit for Amounts (Migration Format)NUMC13
N_BROUNDUNITUB_KOMMANUMC1(0) Number of decimal places from legacy systemNUM1