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LOANREF_O Table in SAP: Records of Loan Reference Unit for Open Items

LOANREF_O is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of LOANREF_O in SAP.

  • Table description : Records of Loan Reference Unit for Open Items
  • Package : FVVD
  • Software Component : EA-FINSERV
LOANREF_O table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP LOANREF_O Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
KUNNRCustomer NumberKUNNRKUNNR
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
REFCONCEPTUnit definition for loan unitLO_REFCONCLO_REFCONC
RBOBusiness Operation Number (Loans)RBORBO
APPLICATIONCML: Application Name for Open Item Blocking ToolTB_APPLICATIONT_APPLICATION
ITEMTYPEObject type of loan unitLO_OBJTYPELO_OBJTYPE
DERFFirst Entered onDERFDATUM
RERFEntered byRERFSYCHAR12
SOZAHLSOriginal Payment LockTB_SOZAHLSZAHLS

LOANREF_O related tables

TableNote
LOANREF_ORecords of Loan Reference Unit for Open Items
LOANREF_AReference Records of Loan Reference Unit for Disbursement
FDD1Cash mgmt and forecast-Loan line items-Memo records
TRDC_RECSummarization of Loan Document Items: Carryforward Records
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
LOANREF_VReference Recs of Loan Ref. Unit for Val-Dated Cumulation
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.
TDLOS_ORIGINATORLoan Origination: Loan Originator
TDLOS_PURPOSELoan Origination: Assignment of Loan Purpose
VVKKUMSACOpen Item Clearing - Control Records
RSBREQUESTDELTAOpen Hub: Cross Reference Outbound/Inbound Requests
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
DFKKOPLLocks for Open Items (Change Document Interface)
DFKKREP04Payment History: Open Items at End of Period

Related tcodes for LOANREF_O

Transaction codes in the same SAP package (FVVD) as the LOANREF_O table.

TcodeDescription
FMN8Loans: Due Date List for Plan. Recs
FMN9Loans: Maturity List/Posted Doc.
FN09Create Borrower's Note Order
FN11Change borrower's note order
FN12Display borrower's note order
FN13Delete borrower's note order
FN15Create borrower's note contract
FN16Change borrower's note contract
FN17Display borrower's note contract
FN18Payoff borrower's note contract
FN19Wthdrw/Red. Borrower's Note Contract
FN1ACreate other loan contract
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