VDDEBTTRANS - Borrower Change Without Capital Transfer

Borrower Change Without Capital Transfer information is stored in SAP table VDDEBTTRANS.
It is part of development package FVVD_DEBTTR in software component FS-CML. This development package consists of objects that can be grouped under "Borrower Change Without Capital Transfer".

Fields for table VDDEBTTRANS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		VDARL_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	*
SARCHIV	Archiving Category Indicator	X	SARCHIV	CHAR	2
RANL	Contract Number	X	RANL	CHAR	26
RBO	Business Operation Number (Loans)	X	RBO	CHAR	30
.INCLUDE				RDEBTTR_HEAD	0
SBO_STATUS	Business Operation Status of Borrower Change		TB_SBOSTATUS_DEBTTR	CHAR	2
SFGKZ	Release Workflow Indicator for the Business Operation		TB_SFGKZA	CHAR	2
SRELSTAT	Internal Release Status in the Business Operations		TB_SRELSTAT	CHAR	2
SNOTIZ	Indicator for stored memo		SNOTIZ	CHAR	2
XBO_TEXT	Text for Business Operation		XBOTEXT	CHAR	60
.INCLUDE				RDEBTTR_BASIS	0
BVTYP_NEW	Bank Details ID of Main Borrower		TB_BVTYP_DEBTTR	CHAR	8
PARTNER_NEW	New Main Borrower		TB_PARTNER	CHAR	20	*
DATE_FROM	Transfer Date for the Borrower Change		TB_UEBDAT_DEBTTR	DATS	16
DEBTTR_REASON	Reason for the Borrower Change		TB_DEBTTR_REASN	CHAR	6	TDDEBTTR_REASON
ABWZAHLER	Indicator - Keep Alternative Payer		TB_ABWZAHL	CHAR	2
VERFUEB	Indicator - Keep Authorized Drawer		TB_VERFUEGG	CHAR	2
GEBUEHR	Charge amount		TB_GEBUEHR	CURR	7
BEWART	Flow Type		TB_SBEWART_DEBTTR	CHAR	8	*
DFAELL	Due Date		TB_DFAELL_DEBTTR	DATS	16
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				RDEBTTR_ADMIN	0
XTEST	Single-Character Flag		CHAR1	CHAR	2
.INCLUDE				RDEBTTR_INTERN	0
KUNNR_NEW	Customer Number		KUNNR	CHAR	20	*
KUNNR_OLD	Customer Number		KUNNR	CHAR	20	*
PARTNER_OLD	Old Main Borrower		TB_PARTNER_OLD	CHAR	20	*
RREFKONT	Account Assignment Reference in Financial Assets Management		RREFKONT	CHAR	16	*
XPARTNAME_OLD	Name of Old Main Loan Partner		TB_XPARTNAME_OLD	CHAR	60
PARTNER_TO	New Main Borrower		TB_PARTNER	CHAR	20	*
PARTNER_FROM	Old Main Borrower		TB_PARTNER_OLD	CHAR	20	*
KUNNR_TO	Customer Number		KUNNR	CHAR	20	*
KUNNR_FROM	Customer Number		KUNNR	CHAR	20	*
.INCLUDE				RDEBTTR_CUSTOM	0
CHANGED				CHAR	2