1. Home
  2. Resources
  3. SAP Tables
  4. VDARL - Loans

SAP Table VDARL

Loans

VDARL (Loans) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VDARL to other SAP tables.

VDARL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
SARCHIV Archiving Category Indicator SARCHIV CHAR 1 0
RANL Contract Number RANL CHAR 13 0
RERF Entered by RERF CHAR 12 0
DERF First Entered on DERF DATS 8 0
TERF Time of Initial Entry TERF TIMS 6 0
REHER Source of initial entry REHER CHAR 10 0
RBEAR Employee ID RBEAR CHAR 12 0
DBEAR Last Edited on DBEAR DATS 8 0
TBEAR Last Edited at TBEAR TIMS 6 0
RBHER Editing Source RBHER CHAR 10 0
SOBJEKT Internal key for object VVKEYOBJ CHAR 10 0
SSTATI Status of data record SSTATI TZC37 NUMC 2 0
SANLF Product Category SANLF TZAF NUMC 3 0
GSART Product Type VVSART TZPAB CHAR 3 0
RREFKONT Account Assignment Reference in Financial Assets Management RREFKONT T037S CHAR 8 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
STITEL Loan Type Indicator STITEL TD03 NUMC 3 0
SGLZB SCB asset group indicator SGLZB TW07 CHAR 4 0
SFIBG Asset Grouping Indicator SFIBG TW08 NUMC 4 0
SBILK Balance Sheet Indicator SBILK TW11 CHAR 2 0
XALKZ Short name XALKZ CHAR 15 0
XALLB Long name XALLB CHAR 60 0
XAKT File Number XAKT CHAR 32 0
RANLALT1 Alternative Identification RANLALT1 CHAR 13 0
RANLALT2 Alternative identification 2 RANLALT2 CHAR 13 0
SGR1 Group Key 1 (Freely Available) SGRP1 TDDG1 CHAR 6 0
SGR2 Group Key 2 (Freely Available) SGRP2 TDDG2 CHAR 6 0
RKLAMMER Classification Number for Finance Projects RKLAMMER CHAR 13 0
RANLKET Principle loan investment number RANLHPT CHAR 13 0
RANTRAG Application number RANTRAG CHAR 13 0
SSOLIST Plan/Actual principle VVSSOLIST CHAR 1 0
0 Planned Principle
1 Actual Principle - Retain Annuity Pmnt Installment
2 Actual Principle - Increase Annuity Pmnt Installment
4 Incoming Payment Principle
5 Payment Plan Principle
SFRIST Loan Term SFRIST TD09 NUMC 2 0
BANTRAG Capital applied for BANTRAG CURR 13 2
SANTWHR Currency SWHR TCURC CUKY 5 0
DANTRAG Entry Date of Loan Application DANTRAG DATS 8 0
BZUSAGE Commitment capital BZUSAGE CURR 13 2
DZUSAGE Loan - Date of Commitment by Lender DZUSAGE DATS 8 0
DZUSAGE_ORIGIN Date of the Original Approval from the Lender DZUSAGE_ORIGIN DATS 8 0
DBLFZ Start of Term DBLFZ DATS 8 0
DELFZ End of Loan Term DENDLFZ DATS 8 0
DBDIS Start of distribution of discount DBDIS DATS 8 0
SDISMETH Discount distribution method SDISMETH NUMC 1 0
1 Linear
2 Declining balance
3 Manual
4 None
SSICHER Primary collateral SSICHER TD01 CHAR 4 0
SVZWECK Purpose of Loan SVZWECK TD07 CHAR 2 0
SSONDER Special treatment of loan SSONDER TD10 NUMC 2 0
SFIWO Indicator: Type of Residential Object Financing SFIWO TD15 CHAR 2 0
SDTI DTI indicator SDTI NUMC 5 0
SHOME Home statement SHOME TD11 NUMC 3 0
SLAENDER Country ID SLAENDER T005 CHAR 3 0
AABTRET Number of Assignments Still Possible AABTRET NUMC 2 0
BABTRET Minimum amount for assignments BABTRET CURR 13 2
SNICHTAB Reason for Non-Acceptance SNICHTAB TDA5 NUMC 2 0
DARCHIV Date of Rejection/Withdrawal DARCHIV DATS 8 0
BGESDAR Total amount of syndicated loan BGESDAR CURR 13 2
DKONS Syndicate loan date DKONS DATS 8 0
SKWGKRED Credit category indicator Para. 75 report (Austria) SKWGKRED TZ35 NUMC 1 0
SKWGDAR Credit type indicator for Austrian reporting SKWGDAR TZ34 NUMC 1 0
JORIG Posting system indicator for borrower's note loans BUCHSYS NUMC 1 0
1 Gross
2 Net
VVSLOEKZ Deletion indicator VVSLOEKZ NUMC 1 0
0 Active
1 Deletion flag
SDTYP Loans Class VVSDTYP TD02 NUMC 3 0
DBEWI Approval date VVDBEWI DATS 8 0
SABTRANS Indicator for Possible Foreign Assignment VVSABTRANS CHAR 1 0
X Yes
NULL No
AKONS Number of syndicate members VVAKONS NUMC 3 0
SFGKZ Release Indicator VVSFGKZ CHAR 1 0
NULL Released
X Blocked, not released
Y Blocked, inital release following
U Changed, not released
I Entered, not released
1 Not released but not blocked either
SABT Assignee VVSABT TDS1 CHAR 4 0
MABER Dunning Area MABER T047M CHAR 2 0
MAHNS Dunning level MAHNS_D NUMC 1 0
MADAT Last dunned on MADAT DATS 8 0
RPNR Activity number/rollover number VVRPNR NUMC 8 0
RSBEAR Dummy field 12 characters CHAR DUMMY_12 CHAR 12 0
SONDST Special posting treatment VVSONDST TD14 CHAR 2 0
SGRP3 Group Key 3 (Freely Available) SGRP3 TDDG3 CHAR 6 0
SGRP4 Group Key 4 (Freely Available) SGRP4 TDDG4 CHAR 6 0
SZKEY Indicator for Control of Incoming Payment Distribution VVSZKEY TVZ01 NUMC 2 0
BEGRU Authorization Group BEGRU CHAR 4 0
SVERFU Type of Restraint on Drawing VVSVERFU TZV05 NUMC 2 0
STITART Borrower's Note Loan Security Type VVSTITART TD16 NUMC 2 0
NABTRV Contract of assignment number VVNABTRV CHAR 15 0
NAVAL Guarantee number VVNAVAL CHAR 15 0
DABTR Date of assignment VVDABTR DATS 8 0
DVERFU Date of restraint on disposal upto VVDVERFU DATS 8 0
SFGBEW Transaction data to be released available VVSFGBEW NUMC 2 0
DELSOZ Date of last special interest payment period VVDLESOZ DATS 8 0
RPORTB Portfolio RPORTB TWPOB CHAR 10 0
SREGION Sales Region VVSREGION TD18 CHAR 4 0
SGESST Branch Office VVSGESST TD17 CHAR 4 0
SBEA Loan Processing Indicator VVSBEA NUMC 2 0
01 Disbursed
07 Paid back on schedule
10 Settled
SOBEZ Organizational District VVSOBEZ CHAR 2 0
SBEZIRK Agent District VVSBEZIRK CHAR 4 0
SPLIT Debit position splitting VVSPLIT CHAR 1 0
X Yes
NULL No
BNBUERG Initial capital not guaranteed VVBNBUERG CURR 13 2
SREFZINS Loan With Reference Interest Rate VVSREFZINS CHAR 1 0
X Yes
NULL No
SMAHNM Loan Manual Dunning Level VVSMAHNM TDMAHNS_MAN CHAR 1 0
SIHERK Version Number Component CHAR2 CHAR 2 0
RGENUM Character Field Length = 10 CHAR10 CHAR 10 0
DRUECK Date when loan will probably be redeemed VVDRUECK DATS 8 0
SABGRENZ Loan Discount Accrual/Deferral Method VVSABGRD CHAR 1 0
0 Acc. to flow type
1 Linear
2 Proportional to interest
9 None or manual
SFEST Indicator for Control of Fixed Contract VVFESTKZ CHAR 1 0
0 Fixed contract possible
1 Only manual fixed contract
2 No fixed contract
SRATING Rating BP_RATING TP06 CHAR 3 0
SRATAGEN Rating agency SRATAGEN_NEW CHAR 10 0
RDARNEHM Business Partner Number BP_PARTNR_NEW BUT000 CHAR 10 0
OBJNR Object Number for Financial Transactions TB_FINOBJNR CHAR 22 0
HDN_KUNNR Main Borrower Customer Number HDN_KUNNR KNA1 CHAR 10 0
SKWG14_NEU Position grouping acc. Para 14 GBA (Sec. and loans) VVSKWG14 CHAR 2 0
20 Loans acc. to para 19, sentence 2, NOT column 7, 8, 9
27 Loans acc. to para 19, sent. 2, real estate loans �14 GBA II
28 Loans acc. to para 19, sent. 2, publ.loans. �14 GBA II
29 Loans acc. to para 19, sent. 2, inter-bank loans, �14 GBA II
30 Off-balance sheet transactions, NOT columns 4, 5, 6
34 Off-balance sheet transactions, fin.swaps etc. �14 GBA I,s.1
35 Off-balance sheet transactions, swaps etc. �14 GBA I,s.1
36 Off-balance sheet trans., guarantees etc. �14 GBA I,s.1
RANLSTAMNR Master number part of loan number for finding contracts RANLSTAMNR CHAR 13 0
MIGDATE Migration date MIGDATE DATS 8 0
SDUNNCMP Summarization Level for Dunning Letter SDUNNCMP CHAR 2 0
NULL Loan contract
FP Finance project
BO Main borrower
XNODUNN Exclude Loan from Dunning Run XNODUNN CHAR 1 0
X Yes
NULL No
ZUOND Assignment TB_ZUOND CHAR 18 0
REFER Internal Reference TB_REFER CHAR 16 0
MERKM Characteristics TB_MERKM CHAR 25 0
SDUNCHARG Post Dunning Charges and Interest to this Contract SDUNCHARG CHAR 1 0
X Yes
NULL No
SWHRORG Loan currency before conversion to EURO SWHRORG TCURC CUKY 5 0
DCONVERT Date loan was converted to EURO DCONVERT DATS 8 0
DCORRECT Date for adjustment flows resulting from EURO conversion DCORRECT DATS 8 0
SAKTPAS Indicator: Asset/Liability Transaction VVSAKTPAS CHAR 1 0
0 Asset Transaction
1 Liabilities Transaction
RPZAHL Payer/payee TB_RPZAHL_NEW BUT000 CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
JNOREPAY Payoff Lock TB_JNOREPAY CHAR 1 0
X Yes
NULL No
JNODOIP Blocked by Payoff: No Open Item Clearing for Loan TB_JNODOIP CHAR 1 0
X Yes
NULL No
COM_VAL_CLASS General Valuation Class TPM_COM_VAL_CLASS TRGC_COM_VALCL NUMC 4 0
SARC_EXCL Documents For The Loan May Not Be Archived TB_SARC_EXCL CHAR 1 0
NULL Documents for the loan may be archived
X Documents for the loan may not be archived
SARC_DOCS Indicator: Archived Loan Documents Exist TB_SARC_DOCS CHAR 1 0
NULL No archived loan documents exist
X At least one archived loan document exists
NO_PLAN_DONE Do Not Transfer Loan to Status "Completed" TB_NO_PLAN_DONE CHAR 1 0
X Selection
NULL Deselection
DPLAN_SET Date of Transfer of Contract into Status Planned Completed TB_DPLAN_SET DATS 8 0
DOPEN Opening Date of a Loan Contract TB_DOPEN DATS 8 0
DCLOSE Closing Date of a Loan Contract TB_DCLOSE DATS 8 0
DUNN_BLOCK_TILL Expiration Date of Dunning Lock TB_VIEW_DATE_DUNNING_BLOCK_TIL DATS 8 0
XNOIOA Lock for Interest on Arrears TB_XNOIOA CHAR 1 0
NOIOA_TILL Expiry Date of Lock on Interest on Arrears TB_NOIOA_TILL DATS 8 0
ORIGIN Loan Origin TB_ORIGIN TDORIGIN CHAR 2 0
DCALLEND Provision Expiry Date TB_DCALLEND DATS 8 0
SVER_EXCL Documents for the loan may not be summarized TB_SVER_EXCL CHAR 1 0
NULL Documents for the loan may be summarized
X Documents for the loan may not be summarized
LC_DISBURSEMENT Processing Characteristic: Disbursement Status TB_LC_CHARAC_DISBURSEMENT CHAR 1 0
LC_CAPITALS Processing Characteristic: Status of Capital Amounts TB_LC_CHARAC_CAPITALS CHAR 1 0
LC_PLANNED_FLOW Processing Characteristic: Status of Planned Records TB_LC_CHARAC_PLANNED_FLOW CHAR 1 0
LC_DEBIT Processing Characteristic: Status of Customer Receivables TB_LC_CHARAC_DEBIT CHAR 1 0
LC_CREDIT Processing Characteristic: Status of Customer Payables TB_LC_CHARAC_CREDIT CHAR 1 0
LC_STATUS Status of Processing Characteristics for Loan TB_LC_STATUS CHAR 1 0
U The indefinite characteristics for the loan are not current
C The characteristics for the loan have to be checked
O The characteristics for loans are correct
PAYM_STATUS Payment Status TB_PAYM_STATUS CHAR 1 0
NULL Normal
1 Delinquent
2 Prepaid
STOP_INDICATOR Stop Indicator TB_STOP_INDICATOR CHAR 1 0
NULL No Active Stop
1 Stop Active
PRODUCT_ID Internal Product ID TB_PR_PRODINT CHAR 18 0
PRODUCT_VERSION Product Version TB_PR_VERSION NUMC 4 0
SCHUFA_MESSAGE Business Partner Has Signed a Schufa Declaration TB_VIEW_SCHUFA CHAR 1 0
X Yes
NULL No
DAT_FULL_PAY Date of Full Disbursement TB_VIEW_DATE_OF_FULL_PAYMENT DATS 8 0
DAT_OF_CANCEL Rescission Date TB_VIEW_DATE_OF_CANCELATION DATS 8 0
FLG_CNCL Rescission Indicator TB_CNCL CHAR 1 0
X TRUE
NULL FALSE
DINSTR Date Customer Was Instructed About Rescission Rights TB_DINSTR DATS 8 0
ORGUNIT Organizational Unit TB_MD_ORGUNIT_CNMGT TD19 CHAR 12 0
DISTRIB_CHANNEL Sales Channel TB_MD_DISTRIBUTION_CHANNEL TD30 CHAR 10 0
FLG_CNCL_CLI Indicator: Rescind Credit Life Insurance TB_CNCL_CLI CHAR 1 0
C Rescission
D Notice of Cancellation
FLG_NO_CHANGE Only Limited Changes Possible for Contract Indicator TB_MD_NO_CHANGE CHAR 1 0
NULL
1 Reverse Status for Consumer Loan
2 Contract in Discharge
SCHEME_ID Calculation Profile for Interest on Arrears Calculation TB_SCHEME_ID TDIOA_SCHEME_DEF CHAR 3 0
SSTATE_OF_EXEC Region Where Contract Concluded TB_SREGION T005S CHAR 3 0
WAIVE_REASON Reason for Automatic Waiver of Charges TB_WAIVE_REASON TDWAIVE_REASON CHAR 3 0
WAIVE_METHOD Waiver Method TB_WAIVE_METHOD NUMC 1 0
1 No Charge Flow
2 Statistical Charge Flow
3 Charge Flow with Waiver Flow
BACKOFFICE_ID Back Office TB_BACKOFFICE_ID NUMC 8 0
FLG_NON_ACCRUAL Non-Accrual Status Permitted TB_FLG_NON_ACCRUAL CHAR 1 0
X Yes
NULL No
SFIMA_METHOD Control Settings for FiMa Connection TB_FIMA_METHOD CHAR 1 0
NULL Old FiMa
1 New FiMa
4 New FiMa payment plan principle loans
GRACE_DAYS Grace Days TB_GRACEDAYS NUMC 3 0
NOIOA_TILL_BLOCK End Date of Non-IOA Period TB_NOIOA_TILL_BLOCK DATS 8 0
FLG_SYNDICATE Syndicated Loan TB_FLG_SYNDICATE CHAR 1 0
X Yes
NULL No
FLG_FACILITY Loan: Part of Facility TB_FLG_FACILITY CHAR 1 0
X Yes
NULL No
SHADOW_ACCNT Value of Shadow Account TB_SHD_ACCNT CHAR 1 0
OPTIMAL_LIST For interest adjust optimization solution list TB_OP_LIST_CMLCHN CHAR 1 0
1 With Interest Rate Optimization
NULL Standard
RP_RELEVANT Flag �relevant for German Banking Act " VVRP_RELEVANT CHAR 1 0
X Yes
NULL No
CONTRACT_BIC SWIFT/BIC for International Payments SWIFT CHAR 11 0
CONTRACT_IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34 0
IBAN_DET Type of Determination of IBAN for a contract TB_SEPA_IBAN_DET CHAR 1 0
1 IBAN from Contract Number
2 IBAN from Finance Project
3 IBAN from Customer Account
4 IBAN - Manual Entry
5 IBAN - Use BAdI
FAC_GROUP_NUMBER Facility Grouping Identifier TB_FACILITY_GROUP_NUMBER CHAR 13 0
FLG_DD_REVOLVING Revolving Drawdown TB_FLG_DRAWDOWN_REVOLVING CHAR 1 0
NULL Non-Revolving
X Revolving
FLG_FAC_INACTIVE Facility Inactive TB_FLG_FACILITY_INACTIVE CHAR 1 0
NULL Active
X Inactive
OBJ_ID Data object Identifier DATOBJ_ID CHAR 50 0
OBJ_KEY Key for Archive File ARKEY CHAR 20 0
OBJ_OFFSET Archive file data object offset ADMI_OFFST INT4 10 0
FLP Loan Belongs to Forward Loan Purchase TB_FLP_FLAG CHAR 1 0
X Yes - Part of Forward Loan Purchase
NULL No
FLP_NUMBER Forward Loan Purchase Deal Number TB_FLP_DEAL_NUMBER CHAR 13 0
VDBEPP_DBEAR Planned Records Last Edited On VDBEPP_DBEAR DATS 8 0
VDBEPP_TBEAR Planned Records Last Edited At VDBEPP_TBEAR TIMS 6 0
VDBEPP_RBHER Planned Records Editing Source VDBEPP_RBHER CHAR 10 0
RESERVED_AMOUNT Reserved amount TB_FACILITY_RES_AMT_CMLCHN CURR 13 2

VDARL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VDARL BUKRS VDARL BUKRS T001 Company Codes BUKRS
VDARL BUKRS VDARL MANDT T001 Company Codes MANDT
VDARL COM_VAL_CLASS VDARL MANDT TRGC_COM_VALCL General valuation class MANDT
VDARL COM_VAL_CLASS VDARL COM_VAL_CLASS TRGC_COM_VALCL General valuation class COM_VAL_CLASS
VDARL DISTRIB_CHANNEL VDARL DISTRIB_CHANNEL TD30 Distribution Channel DISTRIB_CHANNEL
VDARL DISTRIB_CHANNEL VDARL MANDT TD30 Distribution Channel MANDT
VDARL GSART VDARL MANDT TZPAB Financial Assets Management product types MANDT
VDARL GSART VDARL BUKRS TZPAB Financial Assets Management product types BUKRS
VDARL GSART VDARL GSART TZPAB Financial Assets Management product types GSART
VDARL GSBER VDARL MANDT TGSB Business Areas MANDT
VDARL GSBER VDARL GSBER TGSB Business Areas GSBER
VDARL HBKID VDARL MANDT T012 House Banks MANDT
VDARL HBKID VDARL BUKRS T012 House Banks BUKRS
VDARL HBKID VDARL HBKID T012 House Banks HBKID
VDARL HDN_KUNNR VDARL MANDT KNA1 General Data in Customer Master MANDT
VDARL HDN_KUNNR VDARL HDN_KUNNR KNA1 General Data in Customer Master KUNNR
VDARL HKTID VDARL HBKID T012K House Bank Accounts HBKID
VDARL HKTID VDARL HKTID T012K House Bank Accounts HKTID
VDARL HKTID VDARL MANDT T012K House Bank Accounts MANDT
VDARL HKTID VDARL BUKRS T012K House Bank Accounts BUKRS
VDARL MABER VDARL MANDT T047M Dunning areas MANDT
VDARL MABER VDARL BUKRS T047M Dunning areas BUKRS
VDARL MABER VDARL MABER T047M Dunning areas MABER
VDARL MANDT VDARL MANDT T000 Clients MANDT
VDARL ORGUNIT VDARL MANDT TD19 Organizational Unit (Contract Management) MANDT
VDARL ORGUNIT VDARL ORGUNIT TD19 Organizational Unit (Contract Management) ORGUNIT
VDARL ORIGIN VDARL ORIGIN TDORIGIN Loan Origin ORIGIN
VDARL RDARNEHM VDARL MANDT BUT000 BP: General data I CLIENT
VDARL RDARNEHM VDARL RDARNEHM BUT000 BP: General data I PARTNER
VDARL RPORTB VDARL MANDT TWPOB Portfolio position MANDT
VDARL RPORTB VDARL BUKRS TWPOB Portfolio position BUKRS
VDARL RPORTB VDARL RPORTB TWPOB Portfolio position RPORTB
VDARL RPZAHL VDARL RPZAHL BUT000 BP: General data I PARTNER
VDARL RPZAHL VDARL MANDT BUT000 BP: General data I CLIENT
VDARL RREFKONT VDARL RREFKONT T037S Account Assignment References acc. to Transaction Type RREFKONT
VDARL RREFKONT VDARL MANDT T037S Account Assignment References acc. to Transaction Type MANDT
VDARL RREFKONT VDARL BUKRS T037S Account Assignment References acc. to Transaction Type BUKRS
VDARL RREFKONT T037S RANTYP T037S Account Assignment References acc. to Transaction Type RANTYP
VDARL SABT VDARL MANDT TDS1 Possible assignees MANDT
VDARL SABT VDARL SABT TDS1 Possible assignees SABT
VDARL SANLF VDARL SANLF TZAF Product categories SANLF
VDARL SANTWHR VDARL MANDT TCURC Currency Codes MANDT
VDARL SANTWHR VDARL SANTWHR TCURC Currency Codes WAERS
VDARL SBILK VDARL MANDT TW11 Balance sheet indicator MANDT
VDARL SBILK VDARL SBILK TW11 Balance sheet indicator SBILK
VDARL SCHEME_ID VDARL MANDT TDIOA_SCHEME_DEF Profile Definition for Interest on Arrears Calculation MANDT
VDARL SCHEME_ID VDARL SCHEME_ID TDIOA_SCHEME_DEF Profile Definition for Interest on Arrears Calculation SCHEME_ID
VDARL SDTYP VDARL SDTYP TD02 Table of Loan Classes SDTYP
VDARL SDTYP VDARL MANDT TD02 Table of Loan Classes MANDT
VDARL SFIBG VDARL MANDT TW08 Fin.acctng group MANDT
VDARL SFIBG VDARL SFIBG TW08 Fin.acctng group SFIBG
VDARL SFIWO VDARL MANDT TD15 Residential development financing types MANDT
VDARL SFIWO VDARL SFIWO TD15 Residential development financing types SFIWO
VDARL SFRIST VDARL MANDT TD09 Loan Maturity MANDT
VDARL SFRIST VDARL SFRIST TD09 Loan Maturity SFRIST
VDARL SGESST VDARL SGESST TD17 Branch office SGESST
VDARL SGESST VDARL MANDT TD17 Branch office MANDT
VDARL SGLZB VDARL SGLZB TW07 SCB group SGLZB
VDARL SGLZB VDARL MANDT TW07 SCB group MANDT
VDARL SGR1 VDARL MANDT TDDG1 Value table 1 User-specific loans key MANDT
VDARL SGR1 VDARL SGR1 TDDG1 Value table 1 User-specific loans key SGRP1
VDARL SGR2 VDARL MANDT TDDG2 Value table 2 User-specific loans key MANDT
VDARL SGR2 VDARL SGR2 TDDG2 Value table 2 User-specific loans key SGRP2
VDARL SGRP3 VDARL SGRP3 TDDG3 Value table 3 User-specific loans key SGRP3
VDARL SGRP3 VDARL MANDT TDDG3 Value table 3 User-specific loans key MANDT
VDARL SGRP4 VDARL MANDT TDDG4 Value table 4 User-specific loans key MANDT
VDARL SGRP4 VDARL SGRP4 TDDG4 Value table 4 User-specific loans key SGRP4
VDARL SHOME VDARL MANDT TD11 Home statement MANDT
VDARL SHOME VDARL SHOME TD11 Home statement SHOME
VDARL SKWGDAR TZBZ XLAND TZ34 Value Table Credit Type Regulatory Reporting XLAND
VDARL SKWGDAR VDARL SKWGDAR TZ34 Value Table Credit Type Regulatory Reporting SKWGDAR
VDARL SKWGKRED TZBZ XLAND TZ35 Value table credit class regulatory reporting XLAND
VDARL SKWGKRED VDARL SKWGKRED TZ35 Value table credit class regulatory reporting SKWGKRED
VDARL SLAENDER VDARL MANDT T005 Countries MANDT
VDARL SLAENDER VDARL SLAENDER T005 Countries LAND1
VDARL SMAHNM VDARL SMAHNM TDMAHNS_MAN Loans: Manual Dunning Level SMAHNM
VDARL SMAHNM VDARL MANDT TDMAHNS_MAN Loans: Manual Dunning Level MANDT
VDARL SNICHTAB VDARL MANDT TDA5 Non-Accept.Reason MANDT
VDARL SNICHTAB VDARL BUKRS TDA5 Non-Accept.Reason BUKRS
VDARL SNICHTAB VDARL GSART TDA5 Non-Accept.Reason GSART
VDARL SNICHTAB VDARL SNICHTAB TDA5 Non-Accept.Reason SNICHTAB
VDARL SONDST VDARL MANDT TD14 Value table for tax preferential treatment ID MANDT
VDARL SONDST VDARL BUKRS TD14 Value table for tax preferential treatment ID BUKRS
VDARL SONDST VDARL SONDST TD14 Value table for tax preferential treatment ID SONDST
VDARL SRATING VDARL SRATING TP06 Business Partner: Rating RATING
VDARL SRATING VDARL MANDT TP06 Business Partner: Rating MANDT
VDARL SREGION VDARL MANDT TD18 Business regions MANDT
VDARL SREGION VDARL SREGION TD18 Business regions SREGION
VDARL SSICHER VDARL MANDT TD01 Table for collateral keys MANDT
VDARL SSICHER VDARL SSICHER TD01 Table for collateral keys SSICH
VDARL SSONDER VDARL MANDT TD10 Indicator for special treatment of loan MANDT
VDARL SSONDER VDARL SSONDER TD10 Indicator for special treatment of loan SSONDER
VDARL SSTATE_OF_EXEC VDARL MANDT T005S Taxes: Region (Province) Key MANDT
VDARL SSTATE_OF_EXEC VDARL SLAENDER T005S Taxes: Region (Province) Key LAND1
VDARL SSTATE_OF_EXEC VDARL SSTATE_OF_EXEC T005S Taxes: Region (Province) Key BLAND
VDARL SSTATI VDARL SSTATI TZC37 Financial Assets Management status definition STATU
VDARL SSTATI VDARL MANDT TZC37 Financial Assets Management status definition MANDT
VDARL SSTATI VDARL BUKRS TZC37 Financial Assets Management status definition BUKRS
VDARL SSTATI VDARL GSART TZC37 Financial Assets Management status definition GSART
VDARL STITART VDARL MANDT TD16 Borrower's note security value table MANDT
VDARL STITART VDARL STITART TD16 Borrower's note security value table STITART
VDARL STITEL VDARL MANDT TD03 Assign Loan Type -> Product Type MANDT
VDARL STITEL VDARL GSART TD03 Assign Loan Type -> Product Type GSART
VDARL STITEL VDARL STITEL TD03 Assign Loan Type -> Product Type STITEL
VDARL SVERFU VDARL SVERFU TZV05 Types of restraint on drawing SVERFU
VDARL SVERFU VDARL MANDT TZV05 Types of restraint on drawing MANDT
VDARL SVZWECK VDARL GSART TD07 Purpose of loan GSART
VDARL SVZWECK VDARL SVZWECK TD07 Purpose of loan SVZWECK
VDARL SVZWECK VDARL MANDT TD07 Purpose of loan MANDT
VDARL SWHRORG VDARL MANDT TCURC Currency Codes MANDT
VDARL SWHRORG VDARL SWHRORG TCURC Currency Codes WAERS
VDARL SZKEY VDARL MANDT TVZ01 Control of incoming payments MANDT
VDARL SZKEY VDARL SZKEY TVZ01 Control of incoming payments SZKEY
VDARL WAIVE_REASON VDARL BUKRS TDWAIVE_REASON Reasons for Automatic Waiver of Charges BUKRS
VDARL WAIVE_REASON VDARL WAIVE_REASON TDWAIVE_REASON Reasons for Automatic Waiver of Charges WAIVE_REASON
VDARL WAIVE_REASON VDARL MANDT TDWAIVE_REASON Reasons for Automatic Waiver of Charges MANDT