| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| INR | Internal unique id of allNETT/RIVO transaction record | Text | 8 | 1 | Edit | Yes | Public | ||
| ANAINR | INR of allNETT/RIVO contract record | Text | 8 | 1 | Edit | Yes | Public | ||
| PRVANBINR | INR of preceeding allNETT/RIVO transaction record | Text | 8 | 1 | Edit | Yes | Public | ||
| RAMFLG | Request of amendment flag | Text | 1 | 1 | Edit | Yes | Public | ||
| SMHINR | INR of allNETT/RIVO message header record | Text | 8 | 1 | Edit | Yes | Public | ||
| MSGFLW | allNETT/RIVO message direction | Text | 8 | 1 | Edit | Yes | Public | ||
| ANTSTPTYP | allNETT/RIVO step type | Text | 3 | 1 | Edit | Yes | Public | ||
| ANTSTPNO | allNETT/RIVO Step No | Numeric | 3 | 0 | Edit | Yes | Public | ||
| ANTSTPSUBTYP | allNETT/RIVO step subtype | Text | 6 | 1 | Edit | Yes | Public | ||
| ANTPOANO | Purchase Order Number | Numeric | 2 | 0 | Edit | Yes | Public | ||
| OBJTYP | Type of Associated Contract | Text | 6 | 1 | Edit | Yes | Public | ||
| OBJINR | INR of Associated Contract | Text | 8 | 1 | Edit | Yes | Public | ||
| TRNINR | INR of the related TRN record which created the ANB | Text | 8 | 1 | Edit | Yes | Public | ||
| ANTRELSTPNO | allNETT/RIVO related Step No | Numeric | 3 | 0 | Edit | Yes | Public | ||
| ANTRELSTPTYP | allNETT/RIVO related step type | Text | 3 | 1 | Edit | Yes | Public | ||
| ANB2NDFLG | allNETT/RIVO SUB ANB Record Flag | Text | 1 | 1 | Edit | Yes | Public | ||
| ANTSTT90SND | Set to X in case the Status 90 was send for an ANB | Text | 1 | 1 | Edit | Yes | Public | ||
| MSCTYP | allNETT/RIVO misc_type in case message is msc | Text | 2 | 1 | Edit | Yes | Public | ||
| BNKAMENBR | Number of Amendment Bank Amendment | Numeric | 3 | 0 | Edit | Yes | Public | ||
| ANTINCDELTYP | allNETT/RIVO Original Deal Type of incoming message | Text | 3 | 1 | Edit | Yes | Public | ||
| TRNOWNREF | Own Reference of TRN that created ANB Record | Text | 16 | 1 | Edit | Yes | Public | ||
| ANTCSTREFSG | allNETT/RIVO customer reference for shipping guarantees | Text | 20 | 1 | Edit | Yes | Public | ||
| ANTTRID | allNETT/RIVO Transaction ID | Text | 24 | 1 | Edit | Yes | Public | ||
| BOTPOPFLG | incoming message had BOTPOP_Flag set to true | Text | 1 | 1 | Edit | Yes | Public | ||
| VER | Version Counter | Text | 4 | 1 | Edit | Yes | Public | ||
| ETYEXTKEY | Transaction entity | Text | 8 | 1 | Edit | Yes | Public |
| Name | Fields | Properties |
|---|---|---|
| ANB_INR | INR | Unique |
| ANB_STEP | ANAINR, ANTSTPTYP |
/
INR
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter ANB. The field INR is used to maintain links from other tables into this table.
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.
For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.
This field holds the INR of the allNETT contract to which the allNETT transaction belongs.
key for loadanaanb in srvani
This field holds the INR of the allNETT contract to which the allNETT transaction belongs
This field holds the table the associated contract is stored in.
Type of contract the ANA entry refers to. This is the table the contract is stored in.
INR of the object stored in the table identified by OBJTYP. If this table has no INR this field is not used and the OBJKEY field is used to identify the entry in that table.
INR of the contract within the table, defined in OBJTYP.
INR of the related TRN record which created the ANB.
INR of the related TRN record which created the ANB.
Identifies an allNETT step being an request of an amendment.
Identifies an allNETT step being an request of an amendment.
This field holds the INR of the SMH record that holds the allNETT message.
This field holds the INR of the SMH record that holds the allNETT message
allNETT message direction (from allNETT perspective)
key for loadanaanb in srvani
allNETT message direction (from allNETT perspective)
key for loadanaanb in srvani
key for loadanaanb in srvani ISS = Issuance AMD = Amendment PAY = Payment APA = Actual Payment ACP = Acceptance AAC = Actual Acceptance POA = Payment of Acceptance MSC = Miscellaneous TFR = Transfer TAM = Transfer Amendment BKF = Book Off
Additional subtype for allNETT messages to further specify the type of message (e.g. reason of a free format message).
Additional subtype for allNETT messages to further specify the type of message (e.g. reason of a free format message).
This table is defined on entity level with separate entries for each entity. This field holds the EXTKEY of the owning entity to identify the logical owner of this entry. This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.
This field holds the external key of the owning entity to identify the logical owner of this entry.
This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.
If an allNETT transaction is referring to preceeding transactions as i.e. for document sets, then this INR pointers to the ANB record of the preceeding transaction which was created as outgoing message from this application.
If an incoming allNETT message is referring to preceeding transactions as i.e. for document sets, then this INR pointers to the ANB record of the preceeding transaction which was created as outgoing message from DOKA-NG.
key for loadanaanb in srvani
key for loadanaanb in srvani
Number that uniquely identifies the POA within the deal.
Number that uniquely identifies the POA within the deal.
related allNETT step_no
Currecntly used to send the related AMD Step_no in D2A message MSC from LETRAM.
related allNETT step_no
Currecntly used to send the related AMD Step_no in D2A message MSC from LETRAM.
related allNETT step
Currecntly used to send the related AMD Step in D2A message MSC from LETRAM.
Might be enhanced to other steptyp in the future.
related allNETT step
Currecntly used to send the related AMD Step in D2A message MSC from LETRAM.
Might be enhanced to other steptyp in the future.
If set, the ANB Record is linked to a 2nd ANA record for an existing contract within this applicatiton.
Used in Sector Guarantees where Applicant AND Beneficiary are both allNETT customers of the Bank.
In this case two ANA records pointing to the same record (via OBJINR / OBJTYP) exists. With flag being empty is the ANA Record for the Applicant. With Flag being set is the ANA Record for the Beneficiary.
If set, the ANB Record is linked to a 2nd ANA record for an existing DOKA Contract.
Used in Sector Guarantees where Applicant AND Beneficiary are both allNETT customers of the Bank.
In this case two ANA records pointing to the same record (via OBJINR / OBJTYP) exists. With flag being empty is the ANA Record for the Applicant. With Flag being set is the ANA Record for the Beneficiary.
Flag to identify if for an incoming allNETT message the Status 90 (This application processing transaction is finally released) has been send to allNETT.
Flag to identify if for an incoming allNETT message the Status 90 (DOKA-NG processing transaction is finally released) has been send to allNETT.
allNETT misc_type in case message is a miscellaneous message.
allNETT misc_type in case message is a miscellaneous message.
This is the number of the received amendment in case of an AME / RAM transaction is processed.
Needed in case of a rejection of an detrimenral amendment for LI and GI in order to find the relevant pntstep and related step.
This is the number of the received amendment in case of an AME / RAM transaction is processed.
Needed in case of a rejection of an detrimenral amendment for LI and GI in order to find the relevant pntstep and related step.
Normally ANTCREDELTYP and ANTDELTYP are equal.
But in case a Shipping Guarantee is requested for a not yet received import collection, the ANTDELTYP is 03 and CREDELTYP is 22.
Normally ANTINCDELTYP and ANTDELTYP are equal.
But in case a Shipping Guarantee is requested for a not yet received import collection, the ANTDELTYP is 03 and ANTINCDELTYP is 22.
In case the D2A allNETT message is created from a subcontract (e.g. documentset) this field contains the reference of the Sub contract. In all other case the reference of the main deal.
In case the D2A allNETT message is created from a subcontract (e.g. documentset) this field contains the reference of the Sub contract. In all other case the reference of the main deal.
allNETT customer reference for shipping guarantees deals.
allNETT customer reference for shipping guarantees deals.
Send in D2A messages and should be included in all D2A message linked to that transaction including status messages.
Send in D2A messages and should be included in all D2A message linked to that transaction including status messages.
incoming message had BOTPOP_Flag set to true. Can be used in customer overlay to route message to BOTPO instead of BOTDAV
This field holds the version counter to keep track of the version history of an ANB entry. The individual versions are controlled by entries in the SLG table.
This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.