SAP Table VDDEBTTRANS - Borrower Change Without Capital Transfer

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SARCHIV X SARCHIV CHAR 7 1 0 Archiving Category Indicator
RANL X RANL CHAR 8 13 0 Contract Number
RBO X RBO CHAR 21 15 0 Business Operation Number (Loans)
SBO_STATUS TB_SBOSTATUS_DEBTTR CHAR 36 1 0 Business Operation Status of Borrower Change
SFGKZ TB_SFGKZA CHAR 37 1 0 Release Workflow Indicator for the Business Operation
SRELSTAT TB_SRELSTAT CHAR 38 1 0 Internal Release Status in the Business Operations
SNOTIZ SNOTIZ CHAR 39 1 0 Indicator for stored memo
XBO_TEXT XBOTEXT CHAR 40 30 0 Text for Business Operation
BVTYP_NEW TB_BVTYP_DEBTTR CHAR 70 4 0 Bank Details ID of New Main Borrower
ZSCHL_NEW TB_DZLSCH_DEBTTR CHAR 74 1 0 T042E Payment Method of New Main Borrower
PARTNER_NEW TB_PARTNER CHAR 75 10 0 KNA1 New Main Borrower
DATE_FROM TB_UEBDAT_DEBTTR DATS 85 8 0 Transfer Date for the Borrower Change
DEBTTR_REASON TB_DEBTTR_REASN CHAR 93 3 0 TDDEBTTR_REASON Reason for the Borrower Change
ABWZAHLER TB_ABWZAHL CHAR 96 1 0 Indicator - Keep Alternative Payer
VERFUEB TB_VERFUEGG CHAR 97 1 0 Indicator - Keep Authorized Drawer
ZINSBES TB_ZINSBES NUMC 98 1 0 ID: Creation of Interest Certificate
GEBUEHR TB_GEBUEHR CURR 99 13 2 Charge amount
BEWART TB_SBEWART_DEBTTR CHAR 106 4 0 TZB0A Flow Type
DFAELL TB_DFAELL_DEBTTR DATS 110 8 0 Due Date
MNDID SEPA_MNDID CHAR 118 35 0 SEPA Mandate: Unique Referene to Mandate per Vendor
XTEST CHAR1 CHAR 153 1 0 Single-Character Indicator
KUNNR_NEW KUNNR CHAR 154 10 0 KNA1 Customer Number
KUNNR_OLD KUNNR CHAR 164 10 0 KNA1 Customer Number
PARTNER_OLD TB_PARTNER_OLD CHAR 174 10 0 KNA1 Old Main Borrower
RREFKONT RREFKONT CHAR 184 8 0 T037S Account Assignment Reference in Financial Assets Management
XPARTNAME_OLD TB_XPARTNAME_OLD CHAR 192 30 0 Name of Old Main Loan Partner
PARTNER_TO TB_PARTNER CHAR 222 10 0 KNA1 New Main Borrower
PARTNER_FROM TB_PARTNER_OLD CHAR 232 10 0 KNA1 Old Main Borrower
KUNNR_TO KUNNR CHAR 242 10 0 KNA1 Customer Number
KUNNR_FROM KUNNR CHAR 252 10 0 KNA1 Customer Number
CHANGED CHAR 262 1 0 'X'/'': Parallel Processing On/Off