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TTONFTVDARL
Test New FIMA: Basic Data and VDARL
|
#transactional
|
Component: Loans Management
- 🔑 Keys (2)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (35)
- ☰ Categorical (31)
- Other (91)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | GUID in 'RAW' format |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (SANTWHR): | ||
| BFRATE_OLD | Amount in position currency | |
| BFRATE_NEW | Amount in position currency | |
| RSALDO_OLD | Nominal amount | |
| RSALDO_NEW | Nominal amount | |
| BANTRAG | Capital applied for | |
| BZUSAGE | Commitment capital | |
| BABTRET | Minimum amount for assignments | |
| BGESDAR | Total amount of syndicated loan | |
| BNBUERG | Initial capital not guaranteed | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IM_END_DATE | null | |
| DATUM_LFZ_OLD | null | |
| DATUM_LFZ_NEW | null | |
| DRSALDO_OLD | null | |
| DRSALDO_NEW | null | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At | |
| DANTRAG | Entry Date of Loan Application | |
| DZUSAGE | Loan - Date of Commitment by Lender | |
| DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | |
| DBLFZ | Start of Term | |
| DELFZ | End of Loan Term | |
| DBDIS | Start of distribution of discount | |
| DARCHIV | Date of Rejection/Withdrawal | |
| DKONS | Syndicate loan date | |
| DBEWI | Approval date | |
| MADAT | Date of Last Dunning Notice | |
| DABTR | Date of assignment | |
| DVERFU | Date of restraint on disposal upto | |
| DELSOZ | Date of last special interest payment period | |
| DRUECK | Date when loan will probably be redeemed | |
| MIGDATE | Migration date | |
| DCONVERT | Date loan was converted to EURO | |
| DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | |
| DOPEN | Opening Date of a Loan Contract | |
| DCLOSE | Closing Date of a Loan Contract | |
| DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | |
| NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | |
| DCALLEND | Provision Expiry Date | |
| DAT_FULL_PAY | Date of Full Disbursement | |
| DAT_OF_CANCEL | Rescission Date | |
| DINSTR | Date Customer Was Instructed About Rescission Rights |
| Column Name | Description | |
|---|---|---|
| IM_SSOLIST | Plan/Actual principle | Show values |
| IM_SAKTPAS | Indicator: Asset/Liability Transaction | Show values |
| SSOLIST | Plan/Actual principle | Show values |
| SDISMETH | Discount distribution method | Show values |
| JORIG | Posting system indicator for borrower's note loans | Show values |
| VVSLOEKZ | Deletion indicator | Show values |
| SABTRANS | Indicator for Possible Foreign Assignment | Show values |
| SFGKZ | Release Indicator | Show values |
| SBEA | Loan Processing Indicator | Show values |
| SPLIT | Debit position splitting | Show values |
| SREFZINS | Loan With Reference Interest Rate | Show values |
| SABGRENZ | Loan Discount Accrual/Deferral Method | Show values |
| SFEST | Indicator for Control of Fixed Contract | Show values |
| SKWG14_NEU | Position Grouping Acc. Article 14 GBA (Sec. and Loans) | Show values |
| SDUNNCMP | Summarization Level for Dunning Letter | Show values |
| XNODUNN | Exclude Loan from Dunning Run | Show values |
| SDUNCHARG | Post Dunning Charges and Interest to this Contract | Show values |
| SAKTPAS | Indicator: Asset/Liability Transaction | Show values |
| JNOREPAY | Payoff Lock | Show values |
| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | Show values |
| SARC_EXCL | Documents For The Loan May Not Be Archived | Show values |
| SARC_DOCS | Indicator: Archived Loan Documents Exist | Show values |
| NO_PLAN_DONE | Do Not Transfer Loan to Status "Completed" | Show values |
| SVER_EXCL | Documents for the loan may not be summarized | Show values |
| LC_STATUS | Status of Processing Characteristics for Loan | Show values |
| PAYM_STATUS | Payment Status | Show values |
| STOP_INDICATOR | Stop Indicator | Show values |
| SCHUFA_MESSAGE | Business Partner Has Signed a Schufa Declaration | Show values |
| FLG_CNCL | Rescission Indicator | Show values |
| FLG_CNCL_CLI | Indicator: Rescind Credit Life Insurance | Show values |
| FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| SARCHIV | Archiving Category Indicator | SARCHIV | |
| RANL | Contract Number | RANL | |
| FLG_STATE | null | ||
| IM_LOANCHARAC | null | ||
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 | |
| SOBJEKT | Internal key for object | VVKEY | |
| SSTATI | Status of data record | STATI | |
| SANLF | Product Category | VVSANLF | |
| GSART | Product Type | VVSART | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | USTRU | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| STITEL | Loan Type Indicator | STITEL | |
| SGLZB | SCB Asset Group Indicator | SGLZB | |
| SFIBG | Asset Grouping Indicator | SFIBG | |
| SBILK | Balance Sheet Indicator | SBILK | |
| XALKZ | Short Name | XKBEZ | |
| XALLB | Long Name | XLBEZ | |
| XAKT | File Number | CHAR32 | |
| RANLALT1 | Alternative Identification | CHAR13 | |
| RANLALT2 | Alternative identification 2 | CHAR13 | |
| SGR1 | Group Key 1 (Freely Available) | SGRP1 | |
| SGR2 | Group Key 2 (Freely Available) | SGRP2 | |
| RKLAMMER | Classification Number for Finance Projects | RANL | |
| RANLKET | Principle loan investment number | CHAR13 | |
| RANTRAG | Application number | CHAR13 | |
| SFRIST | Loan Term | SFRIST | |
| SSICHER | Primary collateral | SSICH | |
| SVZWECK | Purpose of Loan | SVZWK | |
| SSONDER | Special treatment of loan | SSONDER | |
| SFIWO | Indicator: Type of Residential Object Financing | SFIWO | |
| SDTI | DTI indicator | NUMC | |
| SHOME | Home statement | SHOME | |
| SLAENDER | Country/Region ID | LAND1 | |
| AABTRET | Number of Assignments Still Possible | NUM02 | |
| SNICHTAB | Reason for Non-Acceptance | SNICHTAB | |
| SKWGKRED | Credit category indicator Para. 75 report (Austria) | SKWGKRED | |
| SKWGDAR | Credit type indicator for Austrian reporting | SKWGDAR | |
| SDTYP | Loans Class | VVSDTYP | |
| AKONS | Number of syndicate members | NUM03 | |
| SABT | Assignee | VVSABT | |
| MABER | Dunning Area | MABER | |
| MAHNS | Dunning Level | MAHNS | |
| RPNR | Activity number/rollover number | NUMC08 | |
| RSBEAR | Dummy field 12 characters CHAR | CHAR12 | |
| SONDST | Special posting treatment | VVSONDST | |
| SGRP3 | Group Key 3 (Freely Available) | SGRP3 | |
| SGRP4 | Group Key 4 (Freely Available) | SGRP4 | |
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | |
| BEGRU | Authorization Group | BEGRU | |
| SVERFU | Type of Restraint on Drawing | VVSVERFU | |
| STITART | Borrower's Note Loan Security Type | VVSTITART | |
| NABTRV | Contract of assignment number | CHAR15 | |
| NAVAL | Guarantee number | CHAR15 | |
| SFGBEW | Transaction data to be released available | VVSFGBEW | |
| RPORTB | Portfolio | RPORTB | |
| SREGION | Sales Region | VVSREGION | |
| SGESST | Branch Office | VVSGESST | |
| SOBEZ | Organizational District | CHAR2 | |
| SBEZIRK | Agent District | CHAR4 | |
| SMAHNM | Loan Manual Dunning Level | VVSMAHNM | |
| SIHERK | Component of the Version Number | CHAR2 | |
| RGENUM | Character Field with Length 10 | CHAR10 | |
| SRATING | Rating | BP_RATING | |
| SRATAGEN | Rating agency | BU_PARTNER | |
| RDARNEHM | Business Partner Number | BU_PARTNER | |
| OBJNR | Object Number for Financial Transactions | J_OBJNR | |
| HDN_KUNNR | Main Borrower Customer Number | KUNNR | |
| RANLSTAMNR | Master number part of loan number for finding contracts | RANL | |
| ZUOND | Assignment | TEXT18 | |
| REFER | Internal Reference | CHAR16 | |
| MERKM | Characteristics | CHAR25 | |
| RPZAHL | Payer/Payee | BU_PARTNER | |
| GSBER | Business Area | GSBER | |
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | |
| XNOIOA | Lock for Interest on Arrears | CHAR1 | |
| ORIGIN | Loan Origin | T_ORIGIN | |
| LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | T_LC_CHARACVALUE | |
| LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | T_LC_CHARACVALUE | |
| LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | T_LC_CHARACVALUE | |
| LC_DEBIT | Processing Characteristic: Status of Customer Receivables | T_LC_CHARACVALUE | |
| LC_CREDIT | Processing Characteristic: Status of Customer Payables | T_LC_CHARACVALUE | |
| PRODUCT_ID | Internal Product ID | T_PR_PRODINT | |
| PRODUCT_VERSION | Product Version | T_PR_VERSION | |
| ORGUNIT | Organizational Unit | T_MD_ORGUNIT_CNMGT | |
| DISTRIB_CHANNEL | Sales Channel | T_MD_DISTRIBUTION_CHANNEL | |
| SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | T_SCHEME_ID |