Data Element list used by SAP ABAP Program LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend)
SAP ABAP Program LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BBWHR | Amount in position currency | |
2 | Data Element | BCWHR | Settlement Amount | |
3 | Data Element | BHWHR | Amount in local currency | |
4 | Data Element | BUHAL | Setting for FI posting | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | DDISPO | Payment Date | |
7 | Data Element | DFAELL | Due date | |
8 | Data Element | FLAG | General Flag | |
9 | Data Element | LTX | Status name | |
10 | Data Element | RANL | Contract Number | |
11 | Data Element | RBO | Business Operation Number (Loans) | |
12 | Data Element | SANTWHR | Contract Currency | |
13 | Data Element | SBEWART | Flow Type | |
14 | Data Element | SBO_STATUS | Loans: Business operation status | |
15 | Data Element | SBWHR | Position Currency (Currency of Position Amount) | |
16 | Data Element | SYMSGNO | Message Number | |
17 | Data Element | SYMSGTY | Message Type | |
18 | Data Element | SYUCOMM | Function Code | |
19 | Data Element | TB_AACCRUED | Payments Accrued | |
20 | Data Element | TB_APROJECTED | Projected Payments | |
21 | Data Element | TB_BBBWHR | Gross Payoff Amount | |
22 | Data Element | TB_DFAELL | Due date | |
23 | Data Element | TB_DFAELLR | Due Date of Business Operation | |
24 | Data Element | TB_DKUEND_REPAY | Date of Receipt of Notice | |
25 | Data Element | TB_LOLIINBAL_ACTV | Active CLI Difference Adopted | |
26 | Data Element | TB_MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
27 | Data Element | TB_PARTNER | New Main Borrower | |
28 | Data Element | TB_PAY_MODUS | Session for Payment Data | |
29 | Data Element | TB_SBO_SUBCAT | Business Operation Subcategory | |
30 | Data Element | TB_XNOTICE | Relevant for Notice Given by the Lender | |
31 | Data Element | TB_YES_OR_NO | Yes/No Indicator | |
32 | Data Element | TXT30 | Text | |
33 | Data Element | VVSART | Product Type | |
34 | Data Element | VVSFGKZ | Release Indicator | |
35 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | |
36 | Data Element | VVSINTEB | Financial Assets Management internal level | |
37 | Data Element | VVSLOANFUNC | Application subfunction | |
38 | Data Element | VVSSOLHAB | Debit/credit indicator | |
39 | Data Element | VVSULTEFSZ | Month-end indicator for end of fixed period | |
40 | Data Element | XFELD | Checkbox |