LOANREF_OS is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of LOANREF_OS in SAP.
- Table description : Saved Ref. Records Open Items per Business Operation No.
- Package : FVVD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?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_OS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KUNNR | Customer Number | KUNNR | KUNNR |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| REFCONCEPT | Unit definition for loan unit | LO_REFCONC | LO_REFCONC |
| APPLICATION | CML: Application Name for Open Item Blocking Tool | TB_APPLICATION | T_APPLICATION |
| ITEMTYPE | Object type of loan unit | LO_OBJTYPE | LO_OBJTYPE |
| DERF | First Entered on | DERF | DATUM |
| RERF | Entered by | RERF | SYCHAR12 |
| SOZAHLS | Original Payment Lock | TB_SOZAHLS | ZAHLS |
LOANREF_OS related tables
| Table | Note |
|---|---|
| LOANREF_OS | Saved Ref. Records Open Items per Business Operation No. |
| A372 | Sales org./Ref.doc./Ref.item |
| IWP_DP_CURR_REF | CURR and CUKY Ref table and Ref field mapping for legacy tab |
| LOANREF_O | Records of Loan Reference Unit for Open Items |
| VVKKUMSAC | Open Item Clearing - Control Records |
| CIF_IMSDS | IMod Ref. Table for Sales Scheduling Agreement Items (Old) |
| SMOT435 | Standard texts for routing/ref. op set items |
| T435 | Standard texts for routing/ref. op set items |
| CRMD_MKTTG_BW_EO | BWA Segmentation: Execution Plan Operation Records |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
| BWPOS | Valuations for Open Items |
| BWPOSI | Valuations for Open Items |
| DFKKOPL | Locks for Open Items (Change Document Interface) |
| DFKKREP04 | Payment History: Open Items at End of Period |
| EWUFI_SOP | EMU conversion: Table for open items total |
Related tcodes for LOANREF_OS
Transaction codes in the same SAP package (FVVD) as the LOANREF_OS table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
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