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VDORDER
Borrower's note loan order data
|
#masterdata
|
Component: Loans Management
- 🔑 Keys (4)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (15)
- Other (27)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RANL | Contract Number | |
| NORDER | Order Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of nominal amount (SNWHR): | ||
| BNWHR | Nominal amount | |
| 💲 Position Currency (Currency of Position Amount) (SBWHR): | ||
| BBWHR | Amount in position currency | |
| BBASIS | Calculation Base Amount | |
| 💲 Settlement Currency (SCWHR): | ||
| BCWHR | Settlement Amount | |
| 💲 Currency Key (T001.WAERS): | ||
| BHWHR | Amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At | |
| DORDER | Order day | |
| DVALUT | Calculation Date | |
| DFAELL | Due date/calculation date | |
| DDISPO | Payment Date | |
| DBESTAND | Position value date | |
| DBERVON | Start of Calculation Period | |
| DBERBIS | End of Calculation Period | |
| DVKMAX | Value date for preemption at the latest by | |
| DVKMIN | Preemption payment date Poss. as from |
| Column Name | Description | |
|---|---|---|
| SABRECH | Status borrower's note order | Show values |
| SPLANIST | Plan/actual record/record to be released indicator | Show values |
| SSOLHAB | Debit/credit indicator | Show values |
| SZBMETH | Interest Calculation Method | Show values |
| JONLAEN | Indicator for fixing a flow record | Show values |
| JZINSBAS | Flow in interest base | Show values |
| JZINSZPT | Interest date | Show values |
| SSTCKKZ | Accrued interest method | Show values |
| SSTCKTG | Accrued interest: Daily method | Show values |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | Show values |
| XPORE | Indicator: Individual Payment? | Show values |
| SPAYRQ | Generate Payment Request | Show values |
| SPRSNG | Individual Payment | Show values |
| SPRGRD | Determine Grouping Definition | Show values |
| SCSPAY | Same Direction Necessary for Joint Payment? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 | |
| SBEWART | Flow Type | SBEWART | |
| SANLF | Product Category | VVSANLF | |
| SSTATI | Order Status | STATI | |
| KURS1 | Exchange rate | KURSF | |
| KURS2 | Exchange rate | KURSF | |
| ATAGE | Number of Days | INT6 | |
| ABASTAGE | Number of base days in a calculation period | INT6 | |
| PKOND | Percentage rate for condition items | DECV3_7 | |
| SSORTZIT | Sort indicator for interest/repayment schedule calculations | CHAR1 | |
| SWOHER | Source of flow record | CHAR1 | |
| PEFFZINS | Effective Interest Rate | DEC3_7 | |
| SROLEXT | Dummy function | CHAR3 | |
| XPART | Name of Contact Person (User-Defined Text) | XMBEZ | |
| KKASSE | Cash price for repeat purchases | DEC3_7 | |
| KMARKT | Market price for preemptions | DEC3_7 | |
| BVTYP | Partner bank type | BVTYP | |
| RBANKK | Bank account | SAKNR | |
| PWKURS | Security price for percentage quotation | PWKURS | |
| SGTXT | Item Text | TEXT50 | |
| ZUONR | Assignment number | ZUONR | |
| UZAWE | Payment method supplement | UZAWE | |
| ZWELS | List of Respected Payment Methods | ZWELS | |
| PAYGR | Grouping Field for Automatic Payments | CHAR20 |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Company Code | |
Short Key for a House Bank
| |
ID for Account Details
| |
| Client | VDORDER.MANDT == T000.MANDT |
Business Partner Number
| |
Account Assignment Reference
| |
Form of Address (Key)
| |
| Flow Category | VDORDER.SBEWZITI == TZB03.SBEWZITI |
| Currency | |
| Currency | |
| Currency | |
Wording of Order
| |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Product Type
| |
Trader
|