VDDEBTTRANS

Borrower Change Without Capital Transfer | #masterdata | Component: Loans Management
Column Name Description
MANDT Client
BUKRS Company Code
SARCHIV Archiving Category Indicator
RANL Contract Number
RBO Business Operation Number (Loans)
Column Name Description
GEBUEHR Charge amount
Column Name Description
Column Name Description
DATE_FROM Transfer Date for the Borrower Change
DFAELL Due Date
Column Name Description
SBO_STATUS Business Operation Status of Borrower Change Show values
SFGKZ Release Workflow Indicator for the Business Operation Show values
SRELSTAT Internal Release Status in the Business Operations Show values
SNOTIZ Indicator for stored memo Show values
ZINSBES ID: Creation of Interest Certificate Show values
Column Name Description Domain name
XBO_TEXT Text for Business Operation TEXT30
BVTYP_NEW Bank Details ID of Main Borrower BVTYP
ZSCHL_NEW Payment Method of Main Borrower ZLSCH
PARTNER_NEW New Main Borrower KUNNR
ABWZAHLER Indicator - Keep Alternative Payer CHAR1
VERFUEB Indicator - Keep Authorized Drawer CHAR1
MNDID Unique Reference to Mandate for each Payee ID035
XTEST Single-Character Flag CHAR1
KUNNR_NEW Customer Number KUNNR
KUNNR_OLD Customer Number KUNNR
PARTNER_OLD Old Main Borrower KUNNR
RREFKONT Account Assignment Reference in Financial Assets Management USTRU
XPARTNAME_OLD Name of Old Main Loan Partner TEXT30
PARTNER_TO New Main Borrower KUNNR
PARTNER_FROM Old Main Borrower KUNNR
KUNNR_TO Customer Number KUNNR
KUNNR_FROM Customer Number KUNNR
CHANGED null
Master Data Relations Join Conditions
Borrower Change Reason