Table/Structure Field list used by SAP ABAP Class /FSIH/CL_LOAN_CONTRACT_STORE (Standard Implementation of /FSIH/IF_OUT_LOAN_CNTRCT_STORE)
SAP ABAP Class
/FSIH/CL_LOAN_CONTRACT_STORE (Standard Implementation of /FSIH/IF_OUT_LOAN_CNTRCT_STORE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /FSIH/STR_ACCOUNT_KEY - ACC_KEY | Unique Account Key to Which Insurance Belongs | ||
| 2 | /FSIH/STR_ACCOUNT_KEY - ACC_KEY | Unique Account Key to Which Insurance Belongs | ||
| 3 | /FSIH/STR_ACCOUNT_KEY - ACC_SYSTEM | Account System | ||
| 4 | /FSIH/STR_ACCOUNT_KEY - ACC_SYSTEM | Account System | ||
| 5 | /FSIH/STR_LINK - ACC_KEY | Unique Account Key to Which Insurance Belongs | ||
| 6 | /FSIH/STR_LINK - ACC_SYSTEM | Account System | ||
| 7 | /FSIH/STR_LINK - LINK_ID | Key for Link Between Loan and Insurance Policy | ||
| 8 | /FSIH/STR_LINK - LINK_STATUS | Status of Link | ||
| 9 | /FSIH/STR_LINK - MANDATORY | Force Placed Insurance | ||
| 10 | /FSIH/STR_LINK - PROCESS_PREMIUMS | Premium Payments Are Included in Loan | ||
| 11 | /FSIH/STR_POLICY - PREM_TYPE | Premium Payment Form (Single, Advance, Arrears) | ||
| 12 | /FSIH/STR_POLICY - PAYM_FREQUENCY | Frequency in months | ||
| 13 | /FSIH/STR_POLICY - PAYM_METHOD | Payment Method | ||
| 14 | /FSIH/STR_POLICY - PLCM_DATE | Created On | ||
| 15 | /FSIH/STR_POLICY - POL_HOLDER | Policyholder | ||
| 16 | /FSIH/STR_POLICY - PORTFOLIO | Portfolio | ||
| 17 | /FSIH/STR_POLICY - PP_VALID_FROM | Date from Which Premiums Are Valid | ||
| 18 | /FSIH/STR_POLICY - PREM_AMOUNT | Premium Amount | ||
| 19 | /FSIH/STR_POLICY - PAYER | Payer | ||
| 20 | /FSIH/STR_POLICY - PREM_RATE | Premium Installment in Procent | ||
| 21 | /FSIH/STR_POLICY - PROCESS_PREMIUMS | Premium Payments Are Included in Loan | ||
| 22 | /FSIH/STR_POLICY - REBATE_METHOD | Rebate Method | ||
| 23 | /FSIH/STR_POLICY - REGIO | Region (State, Province, County) | ||
| 24 | /FSIH/STR_POLICY - START_DATE | Start of Validity Period for Insurance Policy | ||
| 25 | /FSIH/STR_POLICY - STATUS | Insurance Status | ||
| 26 | /FSIH/STR_POLICY - STATUS_DATE | Date of Last Status Change | ||
| 27 | /FSIH/STR_POLICY - STATUS_REASON | Status Change | ||
| 28 | /FSIH/STR_POLICY - TAX_DEDUCT | Tax Deductible? | ||
| 29 | /FSIH/STR_POLICY - CURRENCY | Currency | ||
| 30 | /FSIH/STR_POLICY - MIN_COVERAGE | Minimum Sum Insured | ||
| 31 | /FSIH/STR_POLICY - ACCRUAL_METHOD | Calaculation Base for Accrued Premiums | ||
| 32 | /FSIH/STR_POLICY - ACC_KEY | Unique Account Key to Which Insurance Belongs | ||
| 33 | /FSIH/STR_POLICY - ACC_SYSTEM | Account System | ||
| 34 | /FSIH/STR_POLICY - AGENT | Insurance Tracking Vendor | ||
| 35 | /FSIH/STR_POLICY - BANK_ID | Bank Details ID | ||
| 36 | /FSIH/STR_POLICY - DATE_EVENT_OCC | Date Insurance Event Occurred | ||
| 37 | /FSIH/STR_POLICY - END_DATE | End of Validity Period for Insurance Policy | ||
| 38 | /FSIH/STR_POLICY - FREQ_UNIT | Period Unit | ||
| 39 | /FSIH/STR_POLICY - INS_COMP | Insurance Company | ||
| 40 | /FSIH/STR_POLICY - INS_TYPE | Insurance Type | ||
| 41 | /FSIH/STR_POLICY - ITV | Insurance Tracking Vendor | ||
| 42 | /FSIH/STR_POLICY - LAND | Country Key | ||
| 43 | /FSIH/STR_POLICY - LINK_ID | Key for Link Between Loan and Insurance Policy | ||
| 44 | /FSIH/STR_POLICY - LINK_STATUS | Status of Link | ||
| 45 | /FSIH/STR_POLICY - MANDATORY | Force Placed Insurance | ||
| 46 | /FSIH/STR_POLICY - MAX_COVERAGE | Maximum Sum Insured | ||
| 47 | /FSIH/STR_PREMIUM_PLAN - PAYM_FREQUENCY | Frequency in months | ||
| 48 | /FSIH/STR_PREMIUM_PLAN - REBATE_METHOD | Rebate Method | ||
| 49 | /FSIH/STR_PREMIUM_PLAN - PREM_TYPE | Premium Payment Form (Single, Advance, Arrears) | ||
| 50 | /FSIH/STR_PREMIUM_PLAN - PREM_RATE | Premium Installment in Procent | ||
| 51 | /FSIH/STR_PREMIUM_PLAN - PREM_AMOUNT | Premium Amount | ||
| 52 | /FSIH/STR_PREMIUM_PLAN - PP_VALID_FROM | Date from Which Premiums Are Valid | ||
| 53 | /FSIH/STR_PREMIUM_PLAN - PAYER | Payer | ||
| 54 | /FSIH/STR_PREMIUM_PLAN - FREQ_UNIT | Period Unit | ||
| 55 | /FSIH/STR_PREMIUM_PLAN - CURRENCY | Currency | ||
| 56 | /FSIH/STR_PREMIUM_PLAN - BANK_ID | Bank Details ID | ||
| 57 | /FSIH/STR_PREMIUM_PLAN - ACCRUAL_METHOD | Calaculation Base for Accrued Premiums | ||
| 58 | /FSIH/STR_PREMIUM_PLAN - PAYM_METHOD | Payment Method | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | VDARL - BZUSAGE | Commitment capital | ||
| 68 | VDARL - DBLFZ | Start of Term | ||
| 69 | VDARL - DELFZ | End of Loan Term | ||
| 70 | VDARL - SANTWHR | Currency | ||
| 71 | VDARL - SSTATE_OF_EXEC | Region Where Contract Concluded | ||
| 72 | VDARL_KEY - BUKRS | Company Code | ||
| 73 | VDARL_KEY - RANL | Contract Number | ||
| 74 | VDARL_KEY - SARCHIV | Archiving Category Indicator |