| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| GSART | Product Type | VVSART | | CHAR | 000003 | 000000 | |
| RANTYP | Contract Type | RANTYP | | CHAR | 000001 | 000000 | |
| Possible Values 1 | Loans | 2 | Securities | 3 | Lease-Out - Real Estate | 4 | Foreign Exchange | 5 | Money Market | 6 | Derivatives | 7 | Open Item Transactions | 8 | Administration Contract - Real Estate | 9 | General Contract - Real Estate | A | Internal use only | Y | Reserved for Customer Enhancements | Z | Reserved for Customer Enhancements | V | Contract Management - Consumer Products | X | External Accounts | E | Exposure Position | H | Hedged Item |
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| SANLF | Product Category | SANLF | TZAF | NUMC | 000003 | 000000 | |
| SKOGRP | Condition Group | SKOGRP | TZK04 | NUMC | 000003 | 000000 | |
| SFDLEV | Not used | OVERW2 | | CHAR | 000002 | 000000 | |
| APLAN | Cash management update period in years | VVAPLAN | | NUMC | 000002 | 000000 | |
| SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | | CHAR | 000001 | 000000 | |
| Possible Values 0 | Asset Transaction | 1 | Liabilities Transaction |
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| AUSWA | Financial Assets Management field selection string | VVFEAUS | | CHAR | 000100 | 000000 | |
| NUMKR | Number range | NUMKR | | CHAR | 000002 | 000000 | |
| JREFER | Reference data indicator | JREFER | | CHAR | 000001 | 000000 | |
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| JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | | CHAR | 000001 | 000000 | |
| Possible Values X | Selection character | | Blank |
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| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | | NUMC | 000001 | 000000 | |
| Possible Values 1 | PAngV (Until 09/01/2000) | 2 | ICMA | 3 | Braess | 4 | Moosmueller | 5 | US method | 6 | EU Act/365 | 8 | EU 30.42/365 | 9 | Linear |
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| SZBMETH | Interest Calculation Method | SZBMETH | | CHAR | 000001 | 000000 | |
| Possible Values 1 | 360E/360 | B | 360E/365 | L | 360/360 (German) | F | 360/360 (ISDA) | H | 360/365 (ISDA) | 7 | 360/360 | 2 | Act/360 | E | Act/364 | 3 | Act/365 | 4 | Act/366 | M | act/365P | 5 | Act/ActP (ICMA) | 6 | Act/ActY (ISDA) | G | Act/ActE (AFB) | A | ActW/252 | D | 365/360 | C | 365/365 | I | 360E/ActY | 8 | 30.42E/360 | 9 | *365.25/360 | P | 1/1 | J | m+act/360 | K | m+30/360 | 0 | Not Specified |
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| SDISEIN | Type of Discount Withholding | SDISEIN | | CHAR | 000001 | 000000 | |
| Possible Values 1 | Total with first disbursement | 2 | Proportionate per partial disbursement | 3 | Total with last disbursement |
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| PDISLIMIT | Discount limit accrued | PDISLIMIT | | DEC | 000010 | 000007 | |
| SSOLIST | Calculation using actual principle (or debit) | SSOLIST | | CHAR | 000001 | 000000 | |
| VVRANLWI1 | No. of the secondary index description for class data | VVRANLWI | TWX1 | NUMC | 000002 | 000000 | |
| VVRANLWI2 | No. of the secondary index description for class data | VVRANLWI | TWX1 | NUMC | 000002 | 000000 | |
| SZPA | Interest per disbursement | SZPA | | CHAR | 000001 | 000000 | |
| Possible Values X | Interest per disbursement | | Int.pmnt due date method |
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| SORDER | Borrower's note via order management | VVSORDER | | CHAR | 000001 | 000000 | |
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| SREVAL | Determine price gain taking account of accruals/deferrals | VVSREVAL | | CHAR | 000001 | 000000 | |
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| DSART | Planning type | DSART | T037 | CHAR | 000002 | 000000 | |
| SASGNCOMP | Assign product type to TR-TM component | VVSASSIGNCOMP | | CHAR | 000001 | 000000 | |
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| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | | CHAR | 000001 | 000000 | |
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| SCOLLATER | Collateral active | SCOLLATERAL | | CHAR | 000001 | 000000 | |
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| SREALEST | Objects Active | SREALESTATE | | CHAR | 000001 | 000000 | |
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| SUSEREXIT | User exit 14 active | SUSEREXIT | | CHAR | 000001 | 000000 | |
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| DRAWNART | Product Type of the Drawn Bond | DRAWN_PRODUCTTYPE | TZPA | CHAR | 000003 | 000000 | |
| DRAWNTEXT | Additional Text for the Class of Drawn Positions | DRAWNTEXT | | CHAR | 000010 | 000000 | |
| SPRODUCT | Check Against Underlying Product | SPRODUCT | | CHAR | 000001 | 000000 | |
| Possible Values | No Check | X | Against Product Version when Contract Created | A | Against Current Product Version |
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| SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | SFASTENTRY | | CHAR | 000001 | 000000 | |
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| SLIVEINS | Credit Life Insurance Active | SLIVEINS | | CHAR | 000001 | 000000 | |
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| SDISBURSE | Disbursement Permitted Only Via Loan | SDISBURSE | | CHAR | 000001 | 000000 | |
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| SDEFERRAL | Deferral Active | SDEFERRAL | | CHAR | 000001 | 000000 | |
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| SARREARCAP | Capitalization of Overdue Items Active | SARREARCAP | | CHAR | 000001 | 000000 | |
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| SNOTICE | Payoff for Consumer Loans Active | SNOTICE | | CHAR | 000001 | 000000 | |
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| SNOTICE_LENDER | Notice for Consumer Loans Active | SNOTICE_LENDER | | CHAR | 000001 | 000000 | |
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| SCAPITALTRANSFER | Capital Transfer Active | SCAPITALTRANSFER | | CHAR | 000001 | 000000 | |
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| SBODISBACTIVE | Business Operation Disbursement Active | SBODISBACTIVE | | CHAR | 000001 | 000000 | |
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| SAUTOPAYPP | Automatic Payment Postprocessing Active | SAUTOPAYPP | | CHAR | 000001 | 000000 | |
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| SEXTDUNING | Extended Dunning Active | SEXTDUNNING | | CHAR | 000001 | 000000 | |
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| SRELEASE | Start Release Only if Product Breached | SRELEASE | | CHAR | 000001 | 000000 | |
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| SESCROW | Escrow Active | SESCROW | | CHAR | 000001 | 000000 | |
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| SINSURANCE | Indicator: Insurance Active for Product Type | SUSINSURANCE | | CHAR | 000001 | 000000 | |
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| SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | SNO_CONDITIONS | | CHAR | 000001 | 000000 | |
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| CMS | Link to CMS Relevant for Transaction Type | TB_GSART_CMS | | CHAR | 000001 | 000000 | |
| Possible Values X | Flag set. Event has occurred. | | Flag is Not Set |
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| NEW_CHARGES | Show new charges in workplace | TB_SHOW_NEW_CHARGES | | CHAR | 000001 | 000000 | |
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| SIOA | IOA Active | TB_IOA_ACTV | | CHAR | 000001 | 000000 | |
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| SLPG | Limit Product Group | TB_SLPG | ATLPG | CHAR | 000003 | 000000 | |
| AUSWA_TRM | Financial Assets Management field selection string | VVFEAUS | | CHAR | 000100 | 000000 | |
| SEFFMETH_NEW | Effective Interest Method (Financial Mathematics) | SEFFMETH_NEW | | NUMC | 000001 | 000000 | |
| Possible Values 1 | PAngV (Until 09/01/2000) | 2 | ICMA | 3 | Braess | 4 | Moosmueller | 5 | US Treasury | 6 | EU Act/365 | 8 | EU 30.42/365 | 7 | Bond formula | 9 | Linear |
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| IC_PROD_TYPE | Product Type Investor Contract | TB_IC_PROD_TYPE | TZIC | CHAR | 000001 | 000000 | |
| REFRATE | Flag to activate/deactivate the multi-int. rate during disb. | TB_REFRATE_CMLCHN | | CHAR | 000001 | 000000 | |
| Possible Values X | Flag set. Event has occurred. | | Flag is Not Set |
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| FLG_PL | Flag - Integration with FS-PM / FS-CD is active | FVD_EI_PM | | CHAR | 000001 | 000000 | |
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| RES_TIME_VALUE | Residence Time Value | TB_RES_TIME_VALUE | | NUMC | 000003 | 000000 | |
| Possible Values 001 | Value should be within the specified range |
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| RES_TIME_UNIT | Residence Time Unit | TB_RES_TIME_UNIT | | CHAR | 000006 | 000000 | |
| Possible Values Days | Days | Months | Months | Years | Years |
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