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TTONFTVDARL Table in SAP | Test neue Fima: Grunddaten und VDARL Table & Fields List

TTONFTVDARL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TTONFTVDARL in SAP.

  • Table description : Test neue Fima: Grunddaten und VDARL
  • Module : FS-CML
  • Parent Module : FS
  • Package : FVVD_TEST_NEW_FIMA
  • Software Component : EA-FINSERV
TTONFTVDARL table in SAP

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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 TTONFTVDARL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDGUID in 'RAW' formatGUID_16SYSUUID
.INCLUDEVDARL Key Structure    
BUKRSCompany CodeBUKRSBUKRS
SARCHIVArchiving Category IndicatorSARCHIVSARCHIV
RANLContract NumberRANLRANL
FLG_STATE   
IM_SSOLISTPlan/Actual principleVVSSOLISTVVSSOLIST
IM_SAKTPASIndicator: Asset/Liability TransactionVVSAKTPASVVSAKTPAS
IM_END_DATE   
IM_LOANCHARAC   
BFRATE_OLDAmount in position currencyBBWHRWERTV7
BFRATE_NEWAmount in position currencyBBWHRWERTV7
DATUM_LFZ_OLD   
DATUM_LFZ_NEW   
DRSALDO_OLD   
DRSALDO_NEW   
RSALDO_OLDNominal amountBNWHRWERTV7
RSALDO_NEWNominal amountBNWHRWERTV7
.INCLUDEFelder VDARL    
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10
SOBJEKTInternal key for objectVVKEYOBJVVKEY
SSTATIStatus of data recordSSTATISTATI
SANLFProduct CategorySANLFVVSANLF
GSARTProduct TypeVVSARTVVSART
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
STITELLoan Type IndicatorSTITELSTITEL
SGLZBSCB asset group indicatorSGLZBSGLZB
SFIBGAsset Grouping IndicatorSFIBGSFIBG
SBILKBalance Sheet IndicatorSBILKSBILK
XALKZShort nameXALKZXKBEZ
XALLBLong nameXALLBXLBEZ
XAKTFile NumberXAKTCHAR32
RANLALT1Alternative IdentificationRANLALT1CHAR13
RANLALT2Alternative identification 2RANLALT2CHAR13
SGR1Group Key 1 (Freely Available)SGRP1SGRP1
SGR2Group Key 2 (Freely Available)SGRP2SGRP2
RKLAMMERClassification Number for Finance ProjectsRKLAMMERRANL
RANLKETPrinciple loan investment numberRANLHPTCHAR13
RANTRAGApplication numberRANTRAGCHAR13
SSOLISTPlan/Actual principleVVSSOLISTVVSSOLIST
SFRISTLoan TermSFRISTSFRIST
BANTRAGCapital applied forBANTRAGBWHR
SANTWHRCurrencySWHRWAERS
DANTRAGEntry Date of Loan ApplicationDANTRAGDATUM
BZUSAGECommitment capitalBZUSAGEWERTV7
DZUSAGELoan - Date of Commitment by LenderDZUSAGEDATUM
DZUSAGE_ORIGINDate of the Original Approval from the LenderDZUSAGE_ORIGINDATUM
DBLFZStart of TermDBLFZDATUM
DELFZEnd of Loan TermDENDLFZDATUM
DBDISStart of distribution of discountDBDISDDAT
SDISMETHDiscount distribution methodSDISMETHDISMETH
SSICHERPrimary collateralSSICHERSSICH
SVZWECKPurpose of LoanSVZWECKSVZWK
SSONDERSpecial treatment of loanSSONDERSSONDER
SFIWOIndicator: Type of Residential Object FinancingSFIWOSFIWO
SDTIDTI indicatorSDTINUMC
SHOMEHome statementSHOMESHOME
SLAENDERCountry IDSLAENDERLAND1
AABTRETNumber of Assignments Still PossibleAABTRETNUM02
BABTRETMinimum amount for assignmentsBABTRETBWHR
SNICHTABReason for Non-AcceptanceSNICHTABSNICHTAB
DARCHIVDate of Rejection/WithdrawalDARCHIVDATUM
BGESDARTotal amount of syndicated loanBGESDARBWHR
DKONSSyndicate loan dateDKONSDATUM
SKWGKREDCredit category indicator Para. 75 report (Austria)SKWGKREDSKWGKRED
SKWGDARCredit type indicator for Austrian reportingSKWGDARSKWGDAR
JORIGPosting system indicator for borrower's note loansBUCHSYSBUCHSYS
VVSLOEKZDeletion indicatorVVSLOEKZVVSLOEKZ
SDTYPLoans ClassVVSDTYPVVSDTYP
DBEWIApproval dateVVDBEWIDATUM
SABTRANSIndicator for Possible Foreign AssignmentVVSABTRANSXFELD
AKONSNumber of syndicate membersVVAKONSNUM03
SFGKZRelease IndicatorVVSFGKZVVSFGKZ
SABTAssigneeVVSABTVVSABT
MABERDunning AreaMABERMABER
MAHNSDunning LevelMAHNS_DMAHNS
MADATDate of Last Dunning NoticeMADATDATUM
RPNRActivity number/rollover numberVVRPNRNUMC08
RSBEARDummy field 12 characters CHARDUMMY_12CHAR12
SONDSTSpecial posting treatmentVVSONDSTVVSONDST
SGRP3Group Key 3 (Freely Available)SGRP3SGRP3
SGRP4Group Key 4 (Freely Available)SGRP4SGRP4
SZKEYIndicator for Control of Incoming Payment DistributionVVSZKEYVVSZKEY
BEGRUAuthorization GroupBEGRUBEGRU
SVERFUType of Restraint on DrawingVVSVERFUVVSVERFU
STITARTBorrower's Note Loan Security TypeVVSTITARTVVSTITART
NABTRVContract of assignment numberVVNABTRVCHAR15
NAVALGuarantee numberVVNAVALCHAR15
DABTRDate of assignmentVVDABTRDATUM
DVERFUDate of restraint on disposal uptoVVDVERFUDATUM
SFGBEWTransaction data to be released availableVVSFGBEWVVSFGBEW
DELSOZDate of last special interest payment periodVVDLESOZDATUM
RPORTBPortfolioRPORTBRPORTB
SREGIONSales RegionVVSREGIONVVSREGION
SGESSTBranch OfficeVVSGESSTVVSGESST
SBEALoan Processing IndicatorVVSBEAVVSBEA
SOBEZOrganizational DistrictVVSOBEZCHAR2
SBEZIRKAgent DistrictVVSBEZIRKCHAR4
SPLITDebit position splittingVVSPLITXFELD
BNBUERGInitial capital not guaranteedVVBNBUERGWERTV7
SREFZINSLoan With Reference Interest RateVVSREFZINSXFELD
SMAHNMLoan Manual Dunning LevelVVSMAHNMVVSMAHNM
SIHERKVersion Number ComponentCHAR2CHAR2
RGENUMCharacter Field Length = 10CHAR10CHAR10
DRUECKDate when loan will probably be redeemedVVDRUECKDATUM
SABGRENZLoan Discount Accrual/Deferral MethodVVSABGRDVVSABGRD
SFESTIndicator for Control of Fixed ContractVVFESTKZVVFESTKZ
SRATINGRatingBP_RATINGBP_RATING
SRATAGENRating agencySRATAGEN_NEWBU_PARTNER
RDARNEHMBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
OBJNRObject Number for Financial TransactionsTB_FINOBJNRJ_OBJNR
HDN_KUNNRMain Borrower Customer NumberHDN_KUNNRKUNNR
SKWG14_NEUPosition grouping acc. Para 14 GBA (Sec. and loans)VVSKWG14VVSKWG14
RANLSTAMNRMaster number part of loan number for finding contractsRANLSTAMNRRANL
MIGDATEMigration dateMIGDATEDATUM
SDUNNCMPSummarization Level for Dunning LetterSDUNNCMPSDUNNCMP
XNODUNNExclude Loan from Dunning RunXNODUNNXFELD
ZUONDAssignmentTB_ZUONDTEXT18
REFERInternal ReferenceTB_REFERCHAR16
MERKMCharacteristicsTB_MERKMCHAR25
SDUNCHARGPost Dunning Charges and Interest to this ContractSDUNCHARGXFELD
SWHRORGLoan currency before conversion to EUROSWHRORGWAERS
DCONVERTDate loan was converted to EURODCONVERTDATE
DCORRECTDate for adjustment flows resulting from EURO conversionDCORRECTDATE
SAKTPASIndicator: Asset/Liability TransactionVVSAKTPASVVSAKTPAS
RPZAHLPayer/payeeTB_RPZAHL_NEWBU_PARTNER
GSBERBusiness AreaGSBERGSBER
JNOREPAYPayoff LockTB_JNOREPAYXFELD
JNODOIPBlocked by Payoff: No Open Item Clearing for LoanTB_JNODOIPXFELD
COM_VAL_CLASSGeneral Valuation ClassTPM_COM_VAL_CLASSTPM_COM_VAL_CLASS
SARC_EXCLDocuments For The Loan May Not Be ArchivedTB_SARC_EXCLT_SARC_EXCL
SARC_DOCSIndicator: Archived Loan Documents ExistTB_SARC_DOCST_SARC_DOCS
NO_PLAN_DONEDo Not Transfer Loan to Status "Completed"TB_NO_PLAN_DONECHECKBOX
DPLAN_SETDate of Transfer of Contract into Status Planned CompletedTB_DPLAN_SETDATUM
DOPENOpening Date of a Loan ContractTB_DOPENDATUM
DCLOSEClosing Date of a Loan ContractTB_DCLOSEDATUM
DUNN_BLOCK_TILLExpiration Date of Dunning LockTB_VIEW_DATE_DUNNING_BLOCK_TILDATUM
XNOIOALock for Interest on ArrearsTB_XNOIOACHAR1
NOIOA_TILLExpiry Date of Lock on Interest on ArrearsTB_NOIOA_TILLDATUM
ORIGINLoan OriginTB_ORIGINT_ORIGIN
DCALLENDProvision Expiry DateTB_DCALLENDDATUM
SVER_EXCLDocuments for the loan may not be summarizedTB_SVER_EXCLT_SVER_EXCL
.INCLUDEProcessing Characteristics of a Loan    
LC_DISBURSEMENTProcessing Characteristic: Disbursement StatusTB_LC_CHARAC_DISBURSEMENTT_LC_CHARACVALUE
LC_CAPITALSProcessing Characteristic: Status of Capital AmountsTB_LC_CHARAC_CAPITALST_LC_CHARACVALUE
LC_PLANNED_FLOWProcessing Characteristic: Status of Planned RecordsTB_LC_CHARAC_PLANNED_FLOWT_LC_CHARACVALUE
LC_DEBITProcessing Characteristic: Status of Customer ReceivablesTB_LC_CHARAC_DEBITT_LC_CHARACVALUE
LC_CREDITProcessing Characteristic: Status of Customer PayablesTB_LC_CHARAC_CREDITT_LC_CHARACVALUE
LC_STATUSStatus of Processing Characteristics for LoanTB_LC_STATUST_LC_STATUS
PAYM_STATUSPayment StatusTB_PAYM_STATUST_PAYM_STATUS
STOP_INDICATORStop IndicatorTB_STOP_INDICATORT_STOP_INDICATOR
PRODUCT_IDInternal Product IDTB_PR_PRODINTT_PR_PRODINT
PRODUCT_VERSIONProduct VersionTB_PR_VERSIONT_PR_VERSION
SCHUFA_MESSAGEBusiness Partner Has Signed a Schufa DeclarationTB_VIEW_SCHUFAXFELD
DAT_FULL_PAYDate of Full DisbursementTB_VIEW_DATE_OF_FULL_PAYMENTDATUM
DAT_OF_CANCELRescission DateTB_VIEW_DATE_OF_CANCELATIONDATUM
FLG_CNCLRescission IndicatorTB_CNCLBOOLE
DINSTRDate Customer Was Instructed About Rescission RightsTB_DINSTRDATUM
ORGUNITOrganizational UnitTB_MD_ORGUNIT_CNMGTT_MD_ORGUNIT_CNMGT
DISTRIB_CHANNELSales ChannelTB_MD_DISTRIBUTION_CHANNELT_MD_DISTRIBUTION_CHANNEL
FLG_CNCL_CLIIndicator: Rescind Credit Life InsuranceTB_CNCL_CLIT_CNCL_CLI
FLG_NO_CHANGEOnly Limited Changes Possible for Contract IndicatorTB_MD_NO_CHANGETB_MD_NO_CHANGE
SCHEME_IDCalculation Profile for Interest on Arrears CalculationTB_SCHEME_IDT_SCHEME_ID

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