Data Element list used by SAP ABAP Class CL_FVD_LOAN_MODEL (Consumer Loan Model)
SAP ABAP Class 
CL_FVD_LOAN_MODEL (Consumer Loan Model) is using
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Class (120)
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Data Element (187)
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Table/Structure Field (1497)
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Function Module (152)
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Interface (5)
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Message Class (10)
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Message Number (16)
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Class Method (235)
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Program (1)
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Table (480)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ACTIV_AUTH | Activity | |
| 2 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 3 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 4 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 5 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 6 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 7 | Data Element |
BANKL | Bank number | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BANTRAG | Capital applied for | |
| 11 | Data Element |
BANTRAG | Capital applied for | |
| 12 | Data Element |
BBWHR | Amount in position currency | |
| 13 | Data Element |
BEGRU | Authorization Group | |
| 14 | Data Element |
BHWHR | Amount in local currency | |
| 15 | Data Element |
BNWHR | Nominal amount | |
| 16 | Data Element |
BNWHR | Nominal amount | |
| 17 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 18 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 19 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 20 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 21 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 22 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 23 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 24 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 25 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 26 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 27 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 28 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 29 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 30 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 32 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 33 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 34 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 35 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 36 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 37 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 38 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 39 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 41 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 42 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 43 | Data Element |
BP_ADR_REF_NEW | Address ID | |
| 44 | Data Element |
BP_AKTYP | Activity Category for Business Partner Management | |
| 45 | Data Element |
BP_AKTYP | Activity Category for Business Partner Management | |
| 46 | Data Element |
BP_APPL | Application Category | |
| 47 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 48 | Data Element |
BUKRS | Company Code | |
| 49 | Data Element |
BUKRS | Company Code | |
| 50 | Data Element |
BUKRS | Company Code | |
| 51 | Data Element |
BUKRS | Company Code | |
| 52 | Data Element |
BU_PARTNER | Business Partner Number | |
| 53 | Data Element |
BU_PARTNER | Business Partner Number | |
| 54 | Data Element |
BU_PARTNER | Business Partner Number | |
| 55 | Data Element |
BU_PARTNERROLE | BP Role | |
| 56 | Data Element |
BU_PARTNERROLE | BP Role | |
| 57 | Data Element |
BU_PARTNERROLECAT | BP Role Category | |
| 58 | Data Element |
BZHLGNET | Net outpayment amount | |
| 59 | Data Element |
DATS | Field of type DATS | |
| 60 | Data Element |
DATS | Field of type DATS | |
| 61 | Data Element |
DATUM | Date | |
| 62 | Data Element |
DATUM | Date | |
| 63 | Data Element |
DATUM | Date | |
| 64 | Data Element |
DATUM | Date | |
| 65 | Data Element |
DATUM | Date | |
| 66 | Data Element |
DELFZ | End of Term | |
| 67 | Data Element |
DFAELL | Due date | |
| 68 | Data Element |
DFAELL | Due date | |
| 69 | Data Element |
DFAELL | Due date | |
| 70 | Data Element |
DFAELL | Due date | |
| 71 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 72 | Data Element |
DVALUT | Calculation Date | |
| 73 | Data Element |
DVERTRAM | Contract creation date | |
| 74 | Data Element |
GSART | Business type (interest reference) | |
| 75 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 76 | Data Element |
KUNNR | Customer Number | |
| 77 | Data Element |
KUNNR | Customer Number | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
KUNNR | Customer Number | |
| 80 | Data Element |
LVC_INDEX | ALV control: Row number (index of internal table) | |
| 81 | Data Element |
RANL | Contract Number | |
| 82 | Data Element |
RANL | Contract Number | |
| 83 | Data Element |
RANL | Contract Number | |
| 84 | Data Element |
RANTYP | Contract Type | |
| 85 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 86 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 87 | Data Element |
SAKT | File number of file for loan application | |
| 88 | Data Element |
SATZART_CCL | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
| 89 | Data Element |
SBEWART | Flow Type | |
| 90 | Data Element |
SBEWART | Flow Type | |
| 91 | Data Element |
SBEWART | Flow Type | |
| 92 | Data Element |
SBEWART | Flow Type | |
| 93 | Data Element |
SBEWZITI | Flow category | |
| 94 | Data Element |
SBO_CAT | Business Operation Category | |
| 95 | Data Element |
SBO_CAT | Business Operation Category | |
| 96 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 97 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 98 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 99 | Data Element |
SLIS_LOGGR | Logical group name | |
| 100 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 101 | Data Element |
SRELEASE | Start Release Only if Product Breached | |
| 102 | Data Element |
SRELEASE | Start Release Only if Product Breached | |
| 103 | Data Element |
SSTATI | Status of data record | |
| 104 | Data Element |
SSTATI | Status of data record | |
| 105 | Data Element |
SUPDATE_GROUP | Grouping Of Entries Within an Update Object | |
| 106 | Data Element |
SYINDEX | Loop Index | |
| 107 | Data Element |
SYINDEX | Loop Index | |
| 108 | Data Element |
SYINDEX | Loop Index | |
| 109 | Data Element |
SYINDEX | Loop Index | |
| 110 | Data Element |
SYMSGID | Message Class | |
| 111 | Data Element |
SYSTDATLO | Local Date | |
| 112 | Data Element |
SYSTDATLO | Local Date | |
| 113 | Data Element |
SYSTDATLO | Local Date | |
| 114 | Data Element |
SYSUBRC | Return Code | |
| 115 | Data Element |
SYSUBRC | Return Code | |
| 116 | Data Element |
SYSUBRC | Return Code | |
| 117 | Data Element |
SYSUBRC | Return Code | |
| 118 | Data Element |
SYSUBRC | Return Code | |
| 119 | Data Element |
SYSUBRC | Return Code | |
| 120 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 121 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 122 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 123 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 124 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 125 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 126 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 127 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 128 | Data Element |
TB_CHK_EVENT | Control for Check Process | |
| 129 | Data Element |
TB_CLI_DESCRIPTION | Description for Insurance Rate | |
| 130 | Data Element |
TB_CLI_INDICATOR_REQUIRED | Credit Life Insurance Mandatory | |
| 131 | Data Element |
TB_CLI_TEXT | Information on a Credit Life Insurance Policy | |
| 132 | Data Element |
TB_LC_CHARAC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 133 | Data Element |
TB_MODEL_ATTACHMENT_TEXT | Description for Attachment | |
| 134 | Data Element |
TB_MODEL_ATTACHMENT_TEXT | Description for Attachment | |
| 135 | Data Element |
TB_MODEL_FLAG_DISCHARGE_DEBT | Discharge Loan | |
| 136 | Data Element |
TB_MODEL_MAX_TERM | Maximum Term Allowed | |
| 137 | Data Element |
TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
| 138 | Data Element |
TB_MODEL_P_RATE_OR_TERM | Calculate Installment Amount or Number of Installments? | |
| 139 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 140 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 141 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 142 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 143 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 144 | Data Element |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
| 145 | Data Element |
TB_MODEL_STORED_VERSION | Sequence Number of Saved Model Calculation | |
| 146 | Data Element |
TB_MODEL_VERSION | Model Calculation: Version | |
| 147 | Data Element |
TB_MODEL_VERSION | Model Calculation: Version | |
| 148 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 149 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 150 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 151 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 152 | Data Element |
TB_PR_PRODINT | Internal Product ID | |
| 153 | Data Element |
TB_PR_VERSION | Product Version | |
| 154 | Data Element |
TB_PR_VERSION | Product Version | |
| 155 | Data Element |
TB_REL_SUBOBJ | Activities Relevant for the Release Procedure | |
| 156 | Data Element |
TB_VIEW_CLEARING_RATE | Amount for Final Loan Installment Payment | |
| 157 | Data Element |
TB_VIEW_CONTRACT_RATE | Normal Payment Installment for Loan | |
| 158 | Data Element |
TB_VIEW_DATE_DISBURSEMENT | Disbursement Date | |
| 159 | Data Element |
TB_VIEW_DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | |
| 160 | Data Element |
TB_VIEW_DAY_OF_PAYMENT | Day of Installment Payment | |
| 161 | Data Element |
TB_VIEW_DAY_OF_PAYMENT | Day of Installment Payment | |
| 162 | Data Element |
TB_VIEW_DAY_OF_PAYMENT | Day of Installment Payment | |
| 163 | Data Element |
TB_VIEW_OVERALL_RUNTIME | Overall Term | |
| 164 | Data Element |
TB_VIEW_OVERALL_RUNTIME | Overall Term | |
| 165 | Data Element |
TB_VIEW_REQUESTED_RATE | Installment Amount Requested by Loan Partner | |
| 166 | Data Element |
TB_VIEW_REQUESTED_TERM | Calculated Term in Months | |
| 167 | Data Element |
VCBTR | Drawing Amount from Disbursement | |
| 168 | Data Element |
VCBTR | Drawing Amount from Disbursement | |
| 169 | Data Element |
VCBTR | Drawing Amount from Disbursement | |
| 170 | Data Element |
VCBTR | Drawing Amount from Disbursement | |
| 171 | Data Element |
VVKEY | DARWIN universal key (no client) | |
| 172 | Data Element |
VVSART | Product Type | |
| 173 | Data Element |
VVSBEWART1 | Flow Type 1 (Debit/Credit) | |
| 174 | Data Element |
VVSBUST | Posting control key | |
| 175 | Data Element |
VVSFGAKTIV | Active indicator for the release procedure | |
| 176 | Data Element |
VVSFGKZ | Release Indicator | |
| 177 | Data Element |
VVSFGKZ | Release Indicator | |
| 178 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 179 | Data Element |
VVSULTEFSZ | Month-end indicator for end of fixed period | |
| 180 | Data Element |
WAERS | Currency Key | |
| 181 | Data Element |
WFCID | Factory Calendar | |
| 182 | Data Element |
XFELD | Checkbox | |
| 183 | Data Element |
XFELD | Checkbox | |
| 184 | Data Element |
XFELD | Checkbox | |
| 185 | Data Element |
XFELD | Checkbox | |
| 186 | Data Element |
XFLAG | New Input Values | |
| 187 | Data Element |
XFLAG | New Input Values |
