VDORDER - Borrower's note loan order data

Borrower's note loan order data information is stored in SAP table VDORDER.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".

Fields for table VDORDER

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
RANL	Contract Number	X	RANL	CHAR	26
NORDER	Order Number	X	NORDER	NUMC	16
RERF	Entered By		RERF	CHAR	24
DERF	First Entered On		DERF	DATS	16
TERF	Time of Creation		TERF	TIMS	12
REHER	Source of Initial Entry		REHER	CHAR	20
RBEAR	Employee ID		RBEAR	CHAR	24
DBEAR	Last Edited On		DBEAR	DATS	16
TBEAR	Last Edited At		TBEAR	TIMS	12
RBHER	Editing Source		RBHER	CHAR	20
SABRECH	Status borrower's note order		SSDSTAT	CHAR	2
SBEWART	Flow Type		SBEWART	CHAR	8
SBEWZITI	Flow category		SBEWZITI	CHAR	8	TZB03
SPLANIST	Plan/actual record/record to be released indicator		SPLANIST	CHAR	2
SSOLHAB	Debit/credit indicator		VVSSOLHAB	CHAR	2
SANLF	Product Category		SANLF	NUMC	6
SSTATI	Order Status		VVDSTATORD	NUMC	4
GSART	Product Type		VVSART	CHAR	6	TZPAB
RREFKONT	Account Assignment Reference in Financial Assets Management		RREFKONT	CHAR	16	T037S
DORDER	Order day		DORDER	DATS	16
BNWHR	Nominal amount		BNWHR	CURR	7
SNWHR	Currency of nominal amount		SNWHR	CUKY	10	TCURC
BBWHR	Amount in position currency		BBWHR	CURR	7
SBWHR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	TCURC
BCWHR	Settlement Amount		BCWHR	CURR	7
SCWHR	Settlement Currency		SCWHR	CUKY	10	TCURC
BHWHR	Amount in local currency		BHWHR	CURR	7
KURS1	Exchange rate		VVKURSF	DEC	5
KURS2	Exchange rate		VVKURSF	DEC	5
DVALUT	Calculation Date		DVALUT	DATS	16
DFAELL	Due date/calculation date		DFAELLIG	DATS	16
DDISPO	Payment Date		DDISPO	DATS	16
DBESTAND	Position value date		DBESTAND	DATS	16
DBERVON	Start of Calculation Period		DBERVON	DATS	16
DBERBIS	End of Calculation Period		DBERBIS	DATS	16
ATAGE	Number of Days		VVATAGE	NUMC	12
ABASTAGE	Number of base days in a calculation period		ABASTAGE	NUMC	12
SZBMETH	Interest Calculation Method		SZBMETH	CHAR	2
JONLAEN	Indicator for fixing a flow record		JONLAEN	CHAR	2
JZINSBAS	Flow in interest base		JZINSBAS	CHAR	2
JZINSZPT	Interest date		JZINSZPT	CHAR	2
PKOND	Percentage rate for condition items		PKOND	DEC	6
BBASIS	Calculation Base Amount		BBASIS	CURR	7
SSORTZIT	Sort indicator for interest/repayment schedule calculations		SSORTZIT	CHAR	2
SWOHER	Source of flow record		SWOHER	CHAR	2
SSTCKKZ	Accrued interest method		SSTCKKZ	CHAR	2
SSTCKTG	Accrued interest: Daily method		SSTCKTG	CHAR	2
PEFFZINS	Effective Interest Rate		PEFFZINS	DEC	6
SEFFMETH	Effective Interest Method (Financial Mathematics)		SEFFMETH	NUMC	2
PARTNR	Business Partner Number		BU_PARTNER	CHAR	20	BUT000
SROLEXT	Dummy function		DUMMY_3	CHAR	6
XPART	Name of Contact Person (User-Defined Text)		XPART	CHAR	60
SANRED	Form of Address (Key)		BP_TITLE_NEW	CHAR	8	TSAD3
SWORTL	Wording of order/contract		SWORTL	NUMC	4	TD20
DVKMAX	Value date for preemption at the latest by		DVKMAX	DATS	16
KKASSE	Cash price for repeat purchases		KKASSE	DEC	6
KMARKT	Market price for preemptions		KMARKT	DEC	6
BVTYP	Partner bank type		BVTYP	CHAR	8
RBANKK	Bank account		RBANKK	CHAR	20
PWKURS	Security price for percentage quotation		PWKURS	DEC	6
SGTXT	Item Text		SGTXT	CHAR	100
RDEALER	Trader		RDEALER	CHAR	24	TZDEA
DVKMIN	Preemption payment date Poss. as from		DVKMIN	DATS	16
XPORE	Indicator: Individual Payment?		PRQ_XPORE	CHAR	2
SPAYRQ	Generate Payment Request		TB_SPAYRQK	CHAR	2
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
SPRSNG	Individual Payment		TB_SPRSNGK	CHAR	2
UZAWE	Payment method supplement		UZAWE	CHAR	4
SPRGRD	Determine Grouping Definition		TB_SPRGRD	CHAR	2
SCSPAY	Same Direction Necessary for Joint Payment?		TB_SCSPAY	CHAR	2
PAYGR	Grouping Field for Automatic Payments		PAYGR	CHAR	40