| UPDMOD |
BW Delta Process: Record Mode |
CHAR |
1 |
0 |
|
RODMUPDMOD
|
|
After-Image |
| A |
Add |
| D |
Delete (Key Only) |
| N |
New Image |
| R |
Reverse-Image |
| X |
Before-Image |
| Y |
Update Image (Value from Update) |
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| RANL |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| RBELKPFD |
Document Number of Document Header (Loan) |
CHAR |
10 |
0 |
|
RBELKPFD
|
|
| RPOSNR |
Activity number |
CHAR |
3 |
0 |
|
NVORGANG
|
|
| DTRANS |
Flow data key: System date |
DATS |
8 |
0 |
|
VVDTRANS
|
|
| TTRANS |
Transaction data key: system time |
TIMS |
6 |
0 |
|
VVTTRANS
|
|
| NTRANS |
Transaction data key: Consecutive number |
NUMC |
4 |
0 |
|
VVNTRANS
|
|
| GSART |
Product Type |
CHAR |
3 |
0 |
|
VVSART
|
|
| BUCHST_DL |
Posting status of flow for loans |
CHAR |
1 |
0 |
|
BUCHST_DL
|
| 2 |
Posted Flow |
| 4 |
Reversed Flow |
| 5 |
Planned Flow |
| 6 |
Archived Flow |
|
| RKLAMMER |
Classification Number for Finance Projects |
CHAR |
13 |
0 |
|
RKLAMMER
|
|
| RREFKONT |
Account Assignment Reference in Financial Assets Management |
CHAR |
8 |
0 |
*
|
RREFKONT
|
|
| HKONT |
General Ledger Account |
CHAR |
10 |
0 |
*
|
HKONT
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| RSTBLG |
Reverse Document Number |
CHAR |
10 |
0 |
|
STBLG
|
|
| RZEBEL |
Doc.no. of debit pos. doc.header (only for inc.pmnt records) |
CHAR |
10 |
0 |
|
RZEBEL
|
|
| RUZBEL |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| SBEWART |
Flow Type |
CHAR |
4 |
0 |
*
|
SBEWART
|
|
| SBEWZITI |
Flow category |
CHAR |
4 |
0 |
*
|
SBEWZITI
|
|
| SREFZITI |
Refer.flow category in accrual/deferral flow records |
CHAR |
4 |
0 |
*
|
VVSREFZITI
|
|
| DDISPO |
Payment Date |
DATS |
8 |
0 |
|
DDISPO
|
|
| DFAELL |
Due date |
DATS |
8 |
0 |
|
DFAELL
|
|
| DBUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| DVALUT |
Value date |
DATS |
8 |
0 |
|
VALUT
|
|
| SSOLHAB |
Debit/credit indicator |
CHAR |
1 |
0 |
|
VVSSOLHAB
|
| H |
Credit Posting |
| S |
Debit Posting |
|
| RSOLL |
Account for debit posting |
CHAR |
10 |
0 |
*
|
RSOLL
|
|
| RHABEN |
Account for credit posting |
CHAR |
10 |
0 |
*
|
RHABEN
|
|
| HDN_KUNNR |
Main Borrower Customer Number |
CHAR |
10 |
0 |
*
|
HDN_KUNNR
|
|
| SSIGN |
Direction of Flow |
CHAR |
1 |
0 |
|
TB_SSIGN
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
|
KTOPL
|
|
| SSTORNO |
Reversal indicator |
CHAR |
1 |
0 |
|
SSTORNO
|
| 1 |
Reversal record |
| 2 |
Reversed record |
| 3 |
IP transferred |
|
| VDBILL_NUMBER |
Bill Number |
CHAR |
15 |
0 |
|
TB_BILL_NUMBER
|
|
| BILL_DUE_DATE |
Due Date for Bill |
DATS |
8 |
0 |
|
TB_BILL_DUE_DATE
|
|
| RPNNR |
Daybook no. |
CHAR |
10 |
0 |
|
VVRPNNR
|
|
| SSTATI |
Status of data record |
NUMC |
2 |
0 |
*
|
SSTATI
|
|
| SREFBEW |
Reference flow type |
CHAR |
4 |
0 |
*
|
SREFBEW
|
|
| SVORGKZ |
Activity indicator for debit/credit control |
NUMC |
2 |
0 |
|
VVSVORGKZ
|
| 01 |
Receivable |
| 02 |
Outgoing payment |
| 03 |
Payable |
| 04 |
Incoming payment |
| 05 |
Expense |
| 06 |
Revenue |
| 07 |
Internal debit posting |
| 08 |
Internal credit posting |
| 09 |
Cost center debit to internal general contract |
| 10 |
Cost center credit to internal general contract |
| 11 |
General contract debit |
| 12 |
General contract credit |
|
| SWOHER |
Source of flow record |
CHAR |
1 |
0 |
|
SWOHER
|
|
| BNWHR |
Nominal amount |
CURR |
13 |
2 |
|
BNWHR
|
|
| SNWHR |
Currency of nominal amount |
CUKY |
5 |
0 |
|
SNWHR
|
|
| BBWHR |
Amount in position currency |
CURR |
13 |
2 |
|
BBWHR
|
|
| BHWHR |
Amount in local currency |
CURR |
13 |
2 |
|
BHWHR
|
|
| SANTWHR |
Position Currency (Currency of Position Amount) |
CUKY |
5 |
0 |
|
SBWHR
|
|
| WAERS |
Local currency |
CUKY |
5 |
0 |
|
SHWHR
|
|
| SPLWHR |
Profit/loss currency |
CUKY |
5 |
0 |
|
SPLWHR
|
|
| WZBETR |
Payment Currency |
CUKY |
5 |
0 |
|
TB_WZBETR
|
|
| BZKWR |
Current Commitment Capital in Position Currency |
CURR |
15 |
2 |
|
VVBZKWR
|
|
| BAVWR |
Disbursement Obligation in Position Currency |
CURR |
15 |
2 |
|
VVBAVWR
|
|
| BVAWR |
Value-Dated Capital in Position Currency |
CURR |
15 |
2 |
|
VVBVAWR
|
|
| BVAHW |
Value-Dated Capital in Local Currency |
CURR |
15 |
2 |
|
VVBVAHW
|
|
| BRPWR |
Rem. Capital Acc. to Debit Position in Position Currency |
CURR |
15 |
2 |
|
VVBRPWR
|
|
| BRPHW |
Remaining Capital Acc. to Debit Position in Local Currency |
CURR |
15 |
2 |
|
VVBRPHW
|
|
| BRPNWR |
Nominal Rem.Capital Acc. to Debit Position in Position Curr. |
CURR |
15 |
2 |
|
VVBRPNWR
|
|
| BRINWR |
Nominal Effective Capital in Position Currency |
CURR |
15 |
2 |
|
VVBRINWR
|
|
| BRIWR |
Effective Capital in Position Currency |
CURR |
15 |
2 |
|
VVBRIWR
|
|
| BRIHW |
Effective Capital in Local Currency |
CURR |
15 |
2 |
|
VVBRIHW
|
|
| BATWR |
Unsched. Repayment: Debit Position in Position Currency |
CURR |
15 |
2 |
|
VVBATSWR
|
|
| BATHW |
Unscheduled Repayment: Debit Position in Local Currency |
CURR |
15 |
2 |
|
VVBATSHW
|
|
| BATNWR |
Nominal Unscheduled Repayment in Position Currency |
CURR |
15 |
2 |
|
VVBATNWR
|
|
| BATZWR |
Unsched. Repayment: Incoming Payments in Position Currency |
CURR |
15 |
2 |
|
VVBATZWR
|
|
| BATZHW |
Unscheduled Repayment: Incoming Payments in Local Currency |
CURR |
15 |
2 |
|
VVBATZHW
|
|
| BPTWR |
Scheduled Repayment: Debit Position in Position Currency |
CURR |
15 |
2 |
|
VVBPTSWR
|
|
| BPTHW |
Scheduled Repayment: Debit Position in Local Currency |
CURR |
15 |
2 |
|
VVBPTSHW
|
|
| BPTZWR |
Scheduled Repayment: Incoming Payment in Position Currency |
CURR |
15 |
2 |
|
VVBPTZWR
|
|
| BPTZHW |
Scheduled Repayment: Incoming Payment in Local Currency |
CURR |
15 |
2 |
|
VVBPTZHW
|
|
| BKGVHW |
Exchange Rate Gains and Losses in Local Currency |
CURR |
15 |
2 |
|
VVBKGVHW
|
|
| BVKWR |
Contract Capital in Position Currency |
CURR |
15 |
2 |
|
VVBVKWR
|
|
| BVZWR |
Current Contract Capital in Position Currency |
CURR |
15 |
2 |
|
VVBVZWR
|
|
| BKKWR |
Commitment Capital Acc. to Condition Header in Pos. Currency |
CURR |
15 |
2 |
|
VVBKKWR
|
|
| BMIWR |
Capital Reduction in Position Currency |
CURR |
15 |
2 |
|
VVBMIWR
|
|
| BKAUFWR |
Acquisition value in position currency |
CURR |
15 |
2 |
|
BKAUFWR
|
|
| BKAUFHW |
Acquisition value in local currency |
CURR |
15 |
2 |
|
BKAUFHW
|
|
| BBUCHWR |
Book value in position currency |
CURR |
15 |
2 |
|
BBUCHWR
|
|
| BBUCHHW |
Book value in local currency |
CURR |
15 |
2 |
|
BBUCHHW
|
|
| BAMT3WR |
Premium/discount (position currency) |
CURR |
15 |
2 |
|
FPM_AMT3_WR
|
|
| BAMT3HW |
Premium/discount (local currency) |
CURR |
15 |
2 |
|
FPM_AMT3_HW
|
|
| EEBETR |
Profit/loss amount in profit/loss currency |
CURR |
13 |
2 |
|
EEBETR
|
|
| EHBETR |
Profit/loss amount in local currency |
CURR |
13 |
2 |
|
EHBETR
|
|
| ZINS |
Interest Payments in Arrears (Asset) |
CURR |
15 |
2 |
|
TB_BZINS_A
|
|
| TILGUNG |
Repayments in Arrears (Assets) |
CURR |
15 |
2 |
|
TB_BTILGUNG_A
|
|
| VERSCH |
Total Remaining Postings Outstanding |
CURR |
15 |
2 |
|
VVVERSCH
|
|
| UEBERZ |
Total overpayments for contract |
CURR |
15 |
2 |
|
VVUEBERZ
|
|
| BZBETR |
Payment Amount in Payment Currency |
CURR |
15 |
2 |
|
TB_BZWR_A
|
|
| BHWBETR |
Payment amount in local currency |
CURR |
15 |
2 |
|
TB_BZHW_A
|
|
| DBERVON |
Start of Calculation Period |
DATS |
8 |
0 |
|
DBERVON
|
|
| SEXCLVON |
Exclusive Indicator for the Start of a Calculation Period |
NUMC |
1 |
0 |
|
VVSEXCLVON
|
|
| DBERBIS |
End of Calculation Period |
DATS |
8 |
0 |
|
DBERBIS
|
|
| SINCLBIS |
Inclusive Indicator for the End of a Calculation Period |
NUMC |
1 |
0 |
|
VVSINCLBIS
|
|
| SINCL |
Inclusive indicator for beginning and end of a period |
NUMC |
1 |
0 |
|
VVSINCL
|
| 0 |
Start date inclusive/end date exclusive |
| 1 |
Start date exclusive/end date inclusive |
|
| DVERRECH |
Settlement date |
DATS |
8 |
0 |
|
VVDVERRECH
|
|
| SINCLVERR |
Inclusive Indicator for Clearing Date |
NUMC |
1 |
0 |
|
VVSINCLVER
|
|
| PKOND |
Percentage rate for condition items |
DEC |
10 |
7 |
|
PKOND
|
|