Table/Structure Field 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
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RSCREEN_NEW_PAYMENT_PLAN - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 2 | RSCREEN_NEW_PAYMENT_PLAN - DELFZ | End of Term | ||
| 3 | RSCREEN_NEW_PAYMENT_PLAN - DFAELL_CONTRACT_RATE | Due date | ||
| 4 | RSCREEN_NEW_PAYMENT_PLAN - DREPAY_DUE1 | Due date | ||
| 5 | RSCREEN_NEW_PAYMENT_PLAN - DREPAY_DUE1 | Due date | ||
| 6 | RSCREEN_NEW_PAYMENT_PLAN - KEYDATE_MINIMUM | Condition Item Valid From | ||
| 7 | RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_CREDIT_SUM | Current Total Loan Amount | ||
| 8 | RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_INTEREST_SUM | Total Interest Amount | ||
| 9 | RSCREEN_NEW_PAYMENT_PLAN - MIN_DATE_BUSINESS_TA | Due date | ||
| 10 | RSCREEN_NEW_PAYMENT_PLAN - MIN_DATE_BUSINESS_TA | Due date | ||
| 11 | RSCREEN_NEW_PAYMENT_PLAN - MIN_DATE_NEW_PAYMENTPLAN | Date | ||
| 12 | RSCREEN_NEW_PAYMENT_PLAN - MODEL_CREDIT_SUM | Current Total Loan Amount | ||
| 13 | RSCREEN_NEW_PAYMENT_PLAN - MODEL_INTEREST_SUM | Total Interest Amount | ||
| 14 | RSCREEN_NEW_PAYMENT_PLAN - NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 15 | RSCREEN_NEW_PAYMENT_PLAN - NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 16 | RSCREEN_NEW_PAYMENT_PLAN - NEW_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 17 | RSCREEN_NEW_PAYMENT_PLAN - NEW_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 18 | RSCREEN_NEW_PAYMENT_PLAN - NEW_DELFZ | End of Term | ||
| 19 | RSCREEN_NEW_PAYMENT_PLAN - NEW_DELFZ | End of Term | ||
| 20 | RSCREEN_NEW_PAYMENT_PLAN - NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | ||
| 21 | RSCREEN_NEW_PAYMENT_PLAN - NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | ||
| 22 | RSCREEN_NEW_PAYMENT_PLAN - ORIGINAL_TERM | Original Term in Months | ||
| 23 | RSCREEN_NEW_PAYMENT_PLAN - REMAINING_AMOUNT | Remaining capital on the basis of posted debit positions | ||
| 24 | RSCREEN_NEW_PAYMENT_PLAN - REMAINING_AMOUNT | Remaining capital on the basis of posted debit positions | ||
| 25 | RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE | Installment Amount Requested by Loan Partner | ||
| 26 | RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 27 | RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_TERM | Calculated Term in Months | ||
| 28 | RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_TERM | Calculated Term in Months | ||
| 29 | RSCREEN_NEW_PAYMENT_PLAN - SELECTED_DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | ||
| 30 | RSCREEN_NEW_PAYMENT_PLAN - SELECTED_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 31 | RSCREEN_NEW_PAYMENT_PLAN - SELECTED_RATE | Installment Amount Requested by Loan Partner | ||
| 32 | RSCREEN_NEW_PAYMENT_PLAN - SELECTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 33 | RSCREEN_NEW_PAYMENT_PLAN - SELECTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 34 | RSCREEN_NEW_PAYMENT_PLAN - TERM_MAX | Maximum Term Allowed | ||
| 35 | RSCREEN_NEW_PAYMENT_PLAN - TERM_MAX | Maximum Term Allowed | ||
| 36 | RSCREEN_PRODUCT_PARAMETERS - CHARGE | Charges | ||
| 37 | RSCREEN_PRODUCT_PARAMETERS - CHARGE | Charges | ||
| 38 | RSCREEN_PRODUCT_PARAMETERS - CHARGE | Charges | ||
| 39 | RSCREEN_PRODUCT_PARAMETERS - CHARGE | Charges | ||
| 40 | RSCREEN_PRODUCT_PARAMETERS - EFFECTIVE_INTEREST_RATE | Effective Interest Rate | ||
| 41 | RSCREEN_PRODUCT_PARAMETERS - EFFECTIVE_INTEREST_RATE | Effective Interest Rate | ||
| 42 | RSCREEN_PRODUCT_PARAMETERS - EFFECTIVE_INTEREST_RATE | Effective Interest Rate | ||
| 43 | RSCREEN_PRODUCT_PARAMETERS - NOMINAL_INTEREST_RATE | Nominal interest rate | ||
| 44 | RSCREEN_PRODUCT_PARAMETERS - NOMINAL_INTEREST_RATE | Nominal interest rate | ||
| 45 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 46 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 47 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 48 | RVIEW_DAY_OF_PAYMENT - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 49 | RVIEW_MODEL_PARAM - VDARL | RVIEW_MODEL_PARAM-VDARL | ||
| 50 | RVIEW_MODEL_PARAM - VDARL | RVIEW_MODEL_PARAM-VDARL | ||
| 51 | RVIEW_MODEL_PARAM - VDARL | RVIEW_MODEL_PARAM-VDARL | ||
| 52 | RVIEW_MODEL_PARAM - VDARLDVS | RVIEW_MODEL_PARAM-VDARLDVS | ||
| 53 | RVIEW_MODEL_PARAM - VDARLDVS | RVIEW_MODEL_PARAM-VDARLDVS | ||
| 54 | RVIEW_MODEL_PARAM - VVZZKOPO1 | RVIEW_MODEL_PARAM-VVZZKOPO1 | ||
| 55 | RVIEW_MODEL_PARAM - VVZZKOPO1 | RVIEW_MODEL_PARAM-VVZZKOPO1 | ||
| 56 | RVIEW_MODEL_PARAM - VVZZKOPO2 | RVIEW_MODEL_PARAM-VVZZKOPO2 | ||
| 57 | RVIEW_MODEL_PARAM - VVZZKOPO2 | RVIEW_MODEL_PARAM-VVZZKOPO2 | ||
| 58 | RVIEW_MODEL_PARAM - VVZZKOPO3 | RVIEW_MODEL_PARAM-VVZZKOPO3 | ||
| 59 | RVIEW_MODEL_PARAM - VVZZKOPO4 | RVIEW_MODEL_PARAM-VVZZKOPO4 | ||
| 60 | RVIEW_MODEL_PARAM - VVZZKOPO5 | RVIEW_MODEL_PARAM-VVZZKOPO5 | ||
| 61 | RVIEW_MODEL_PARAM - VVZZKOPO6 | RVIEW_MODEL_PARAM-VVZZKOPO6 | ||
| 62 | RVIEW_MODEL_PARAM - VZSORT | RVIEW_MODEL_PARAM-VZSORT | ||
| 63 | RVIEW_MODEL_PARAM - VZZKOKO | RVIEW_MODEL_PARAM-VZZKOKO | ||
| 64 | RVIEW_MODEL_PARAM - VZZKOKO | RVIEW_MODEL_PARAM-VZZKOKO | ||
| 65 | RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | ||
| 66 | SIBFLPORB - CATID | Category of Objects in Persistent Object References | ||
| 67 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 68 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 69 | SIBFOTYPE - CATID | Category of Objects in Persistent Object References | ||
| 70 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 71 | SWR_WIHDR - WI_STAT | Processing Status of a Work Item | ||
| 72 | SWR_WIHDR - WI_TYPE | Work item type | ||
| 73 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 76 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 81 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 118 | TB003 - ROLE | BP Role | ||
| 119 | TDPR_PRODUCT - PRODEXT | External Product Name | ||
| 120 | TZFSP - SSPARAM1 | Parameter value release status | ||
| 121 | TZFSP - SSPARAM1 | Parameter value release status | ||
| 122 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 123 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 124 | TZPAB - BUKRS | Company Code | ||
| 125 | TZPAB - GSART | Product Type | ||
| 126 | TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | ||
| 127 | TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 128 | TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 129 | TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 130 | TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 131 | VDARL - BANTRAG | Capital applied for | ||
| 132 | VDARL - BANTRAG | Capital applied for | ||
| 133 | VDARL - BANTRAG | Capital applied for | ||
| 134 | VDARL - BEGRU | Authorization Group | ||
| 135 | VDARL - BEGRU | Authorization Group | ||
| 136 | VDARL - BUKRS | Company Code | ||
| 137 | VDARL - BUKRS | Company Code | ||
| 138 | VDARL - BUKRS | Company Code | ||
| 139 | VDARL - BUKRS | Company Code | ||
| 140 | VDARL - BUKRS | Company Code | ||
| 141 | VDARL - BUKRS | Company Code | ||
| 142 | VDARL - BUKRS | Company Code | ||
| 143 | VDARL - BUKRS | Company Code | ||
| 144 | VDARL - BUKRS | Company Code | ||
| 145 | VDARL - BUKRS | Company Code | ||
| 146 | VDARL - BUKRS | Company Code | ||
| 147 | VDARL - BUKRS | Company Code | ||
| 148 | VDARL - BUKRS | Company Code | ||
| 149 | VDARL - BUKRS | Company Code | ||
| 150 | VDARL - BUKRS | Company Code | ||
| 151 | VDARL - BUKRS | Company Code | ||
| 152 | VDARL - BUKRS | Company Code | ||
| 153 | VDARL - BUKRS | Company Code | ||
| 154 | VDARL - BZUSAGE | Commitment capital | ||
| 155 | VDARL - BZUSAGE | Commitment capital | ||
| 156 | VDARL - BZUSAGE | Commitment capital | ||
| 157 | VDARL - BZUSAGE | Commitment capital | ||
| 158 | VDARL - BZUSAGE | Commitment capital | ||
| 159 | VDARL - DELFZ | End of Loan Term | ||
| 160 | VDARL - DERF | First Entered on | ||
| 161 | VDARL - DISTRIB_CHANNEL | Sales Channel | ||
| 162 | VDARL - DISTRIB_CHANNEL | Sales Channel | ||
| 163 | VDARL - DISTRIB_CHANNEL | Sales Channel | ||
| 164 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 165 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 166 | VDARL - FLG_CNCL | Rescission Indicator | ||
| 167 | VDARL - FLG_CNCL | Rescission Indicator | ||
| 168 | VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | ||
| 169 | VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | ||
| 170 | VDARL - GSART | Product Type | ||
| 171 | VDARL - GSART | Product Type | ||
| 172 | VDARL - GSART | Product Type | ||
| 173 | VDARL - GSART | Product Type | ||
| 174 | VDARL - GSART | Product Type | ||
| 175 | VDARL - GSART | Product Type | ||
| 176 | VDARL - GSART | Product Type | ||
| 177 | VDARL - GSART | Product Type | ||
| 178 | VDARL - GSART | Product Type | ||
| 179 | VDARL - GSART | Product Type | ||
| 180 | VDARL - GSART | Product Type | ||
| 181 | VDARL - GSART | Product Type | ||
| 182 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 183 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 184 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 185 | VDARL - ORGUNIT | Organizational Unit | ||
| 186 | VDARL - ORGUNIT | Organizational Unit | ||
| 187 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 188 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 189 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 190 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 191 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 192 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 193 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 194 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 195 | VDARL - PRODUCT_VERSION | Product Version | ||
| 196 | VDARL - PRODUCT_VERSION | Product Version | ||
| 197 | VDARL - PRODUCT_VERSION | Product Version | ||
| 198 | VDARL - PRODUCT_VERSION | Product Version | ||
| 199 | VDARL - PRODUCT_VERSION | Product Version | ||
| 200 | VDARL - RANL | Contract Number | ||
| 201 | VDARL - RANL | Contract Number | ||
| 202 | VDARL - RANL | Contract Number | ||
| 203 | VDARL - RANL | Contract Number | ||
| 204 | VDARL - RANL | Contract Number | ||
| 205 | VDARL - RANL | Contract Number | ||
| 206 | VDARL - RANL | Contract Number | ||
| 207 | VDARL - RANL | Contract Number | ||
| 208 | VDARL - RANL | Contract Number | ||
| 209 | VDARL - RANL | Contract Number | ||
| 210 | VDARL - RANL | Contract Number | ||
| 211 | VDARL - RANL | Contract Number | ||
| 212 | VDARL - RDARNEHM | Business Partner Number | ||
| 213 | VDARL - RDARNEHM | Business Partner Number | ||
| 214 | VDARL - RDARNEHM | Business Partner Number | ||
| 215 | VDARL - RDARNEHM | Business Partner Number | ||
| 216 | VDARL - RDARNEHM | Business Partner Number | ||
| 217 | VDARL - RDARNEHM | Business Partner Number | ||
| 218 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 219 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 220 | VDARL - SANLF | Product Category | ||
| 221 | VDARL - SANLF | Product Category | ||
| 222 | VDARL - SANTWHR | Currency | ||
| 223 | VDARL - SANTWHR | Currency | ||
| 224 | VDARL - SANTWHR | Currency | ||
| 225 | VDARL - SANTWHR | Currency | ||
| 226 | VDARL - SANTWHR | Currency | ||
| 227 | VDARL - SANTWHR | Currency | ||
| 228 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 229 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 230 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 231 | VDARL - SFGKZ | Release Indicator | ||
| 232 | VDARL - SFGKZ | Release Indicator | ||
| 233 | VDARL - SFGKZ | Release Indicator | ||
| 234 | VDARL - SFIMA_METHOD | Control Settings for FiMa Connection | ||
| 235 | VDARL - SFRIST | Loan Term | ||
| 236 | VDARL - SOBJEKT | Internal key for object | ||
| 237 | VDARL - SOBJEKT | Internal key for object | ||
| 238 | VDARL - SSTATI | Status of data record | ||
| 239 | VDARL - SSTATI | Status of data record | ||
| 240 | VDARL - SSTATI | Status of data record | ||
| 241 | VDARL - SSTATI | Status of data record | ||
| 242 | VDARL - SSTATI | Status of data record | ||
| 243 | VDARL - SSTATI | Status of data record | ||
| 244 | VDARL - SSTATI | Status of data record | ||
| 245 | VDARL - SSTATI | Status of data record | ||
| 246 | VDARL - SSTATI | Status of data record | ||
| 247 | VDARL - SVZWECK | Purpose of Loan | ||
| 248 | VDARL - SVZWECK | Purpose of Loan | ||
| 249 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 250 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 251 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 252 | VDARL - XAKT | File Number | ||
| 253 | VDARL - XAKT | File Number | ||
| 254 | VDARL - XAKT | File Number | ||
| 255 | VDARL - XAKT | File Number | ||
| 256 | VDARLDVS - CORR_ROLE | Correspondence Role | ||
| 257 | VDARLDVS - SRHYEKA | Generation frequency of external account statement | ||
| 258 | VDARL_KEY - BUKRS | Company Code | ||
| 259 | VDARL_KEY - BUKRS | Company Code | ||
| 260 | VDARL_KEY - BUKRS | Company Code | ||
| 261 | VDARL_KEY - RANL | Contract Number | ||
| 262 | VDARL_KEY - RANL | Contract Number | ||
| 263 | VDARL_KEY - RANL | Contract Number | ||
| 264 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 265 | VDAUSZ - BANKL | Bank number | ||
| 266 | VDAUSZ - BANKN | Bank account number | ||
| 267 | VDAUSZ - BANKS | Bank country key | ||
| 268 | VDAUSZ - BUKRS | Company Code | ||
| 269 | VDAUSZ - BUKRS | Company Code | ||
| 270 | VDAUSZ - BUKRS_REPLACE | Company Code | ||
| 271 | VDAUSZ - DDISPO | Payment Date (Drawing) | ||
| 272 | VDAUSZ - IBAN | IBAN (International Bank Account Number) | ||
| 273 | VDAUSZ - PARTNR | Business Partner Number | ||
| 274 | VDAUSZ - RANL | Contract Number | ||
| 275 | VDAUSZ - RANL_REPLACE | Contract Number | ||
| 276 | VDAUSZ - SCWHR | Settlement Currency | ||
| 277 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 278 | VDAUSZ - ZLSCH | Payment method | ||
| 279 | VDAUSZ_FIELDS - BANKL | Bank number | ||
| 280 | VDAUSZ_FIELDS - BANKN | Bank account number | ||
| 281 | VDAUSZ_FIELDS - BANKS | Bank country key | ||
| 282 | VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | ||
| 283 | VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | ||
| 284 | VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | ||
| 285 | VDAUSZ_FIELDS - PARTNR | Business Partner Number | ||
| 286 | VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | ||
| 287 | VDAUSZ_FIELDS - SCWHR | Settlement Currency | ||
| 288 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 289 | VDAUSZ_FIELDS - ZLSCH | Payment method | ||
| 290 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 291 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 292 | VDAUSZ_KEY - RANL | Contract Number | ||
| 293 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 294 | VDDISBTEMP - ACTIVATE | Activate Temporary Record? X = Yes; Space = No | ||
| 295 | VDDISBTEMP - BANKL | Bank number | ||
| 296 | VDDISBTEMP - BANKL | Bank number | ||
| 297 | VDDISBTEMP - BANKL | Bank number | ||
| 298 | VDDISBTEMP - BANKN | Bank account number | ||
| 299 | VDDISBTEMP - BANKN | Bank account number | ||
| 300 | VDDISBTEMP - BANKN | Bank account number | ||
| 301 | VDDISBTEMP - BANKS | Bank country key | ||
| 302 | VDDISBTEMP - BANKS | Bank country key | ||
| 303 | VDDISBTEMP - BHWHR | Amount in local currency | ||
| 304 | VDDISBTEMP - BKVID | Bank details ID | ||
| 305 | VDDISBTEMP - BKVID | Bank details ID | ||
| 306 | VDDISBTEMP - BUKRS | Company Code | ||
| 307 | VDDISBTEMP - BUKRS_REPLACE | Company Code | ||
| 308 | VDDISBTEMP - BUKRS_REPLACE | Company Code | ||
| 309 | VDDISBTEMP - DDISPO | Payment Date (Drawing) | ||
| 310 | VDDISBTEMP - DDISPO | Payment Date (Drawing) | ||
| 311 | VDDISBTEMP - DDISPO | Payment Date (Drawing) | ||
| 312 | VDDISBTEMP - IBAN | IBAN (International Bank Account Number) | ||
| 313 | VDDISBTEMP - IBAN | IBAN (International Bank Account Number) | ||
| 314 | VDDISBTEMP - IINCL | Checkbox | ||
| 315 | VDDISBTEMP - IULT | Checkbox | ||
| 316 | VDDISBTEMP - KUNNR | Customer Number | ||
| 317 | VDDISBTEMP - MPARTNR | Business Partner Number | ||
| 318 | VDDISBTEMP - MPARTNR | Business Partner Number | ||
| 319 | VDDISBTEMP - MPOSTCONTROL | Posting control key | ||
| 320 | VDDISBTEMP - NAME1_GP | Name 1 | ||
| 321 | VDDISBTEMP - NAME1_GP | Name 1 | ||
| 322 | VDDISBTEMP - ORT01_GP | City | ||
| 323 | VDDISBTEMP - ORT01_GP | City | ||
| 324 | VDDISBTEMP - POS_ID | Row Index of Internal Tables | ||
| 325 | VDDISBTEMP - RANL | Contract Number | ||
| 326 | VDDISBTEMP - RANL_REPLACE | Contract Number of Contract to Be Discharged | ||
| 327 | VDDISBTEMP - RANL_REPLACE | Contract Number of Contract to Be Discharged | ||
| 328 | VDDISBTEMP - RBO | Business Operation Number (Loans) | ||
| 329 | VDDISBTEMP - RBO | Business Operation Number (Loans) | ||
| 330 | VDDISBTEMP - RBO | Business Operation Number (Loans) | ||
| 331 | VDDISBTEMP - REMIT_INFO | SEPA Payment Notes Information | ||
| 332 | VDDISBTEMP - REMIT_INFO | SEPA Payment Notes Information | ||
| 333 | VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
| 334 | VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
| 335 | VDDISBTEMP - SBEWART | Flow Type | ||
| 336 | VDDISBTEMP - SCWHR | Settlement Currency | ||
| 337 | VDDISBTEMP - SCWHR | Settlement Currency | ||
| 338 | VDDISBTEMP - SGTXT | Item Text | ||
| 339 | VDDISBTEMP - SGTXT | Item Text | ||
| 340 | VDDISBTEMP - SGTXT | Item Text | ||
| 341 | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | ||
| 342 | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | ||
| 343 | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | ||
| 344 | VDDISBTEMP - ZLSCH | Payment method | ||
| 345 | VDDISBTEMP - ZLSCH | Payment method | ||
| 346 | VDDISBURSEMENT - AMOUNT | Drawing Amount from Disbursement | ||
| 347 | VDDISBURSEMENT - CURR | Currency Key | ||
| 348 | VDDISBURSEMENT - DDISPO | Payment Date | ||
| 349 | VDDISBURSEMENT - DTRANS | Flow data key: System date | ||
| 350 | VDDISBURSEMENT - NTRANS | Transaction data key: Consecutive number | ||
| 351 | VDDISBURSEMENT - NVERF | Disposal number within an outpayment | ||
| 352 | VDDISBURSEMENT - SBEWART | Flow Type 1 (Debit/Credit) | ||
| 353 | VDDISBURSEMENT - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 354 | VDDISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | ||
| 355 | VDDISBURSEMENT - TTRANS | Transaction data key: system time | ||
| 356 | VDDUNN - BUKRS | Company Code | ||
| 357 | VDDUNN - RANL | Contract Number | ||
| 358 | VDDUNN - SARCHIV | Archiving Category Indicator | ||
| 359 | VDGPO - APPL | Application Category | ||
| 360 | VDGPO - BVTYP | Partner bank type | ||
| 361 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 362 | VDGPO - DENBEZ | Date of end of relationship | ||
| 363 | VDGPO - DENBEZ | Date of end of relationship | ||
| 364 | VDGPO - DENBEZ | Date of end of relationship | ||
| 365 | VDGPO - KUNNR | Customer Number | ||
| 366 | VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 367 | VDGPO - PARTNR | Business Partner Number | ||
| 368 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 369 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 370 | VDGPO - ROLETYP | BP Role | ||
| 371 | VDGPO - ROLETYP | BP Role | ||
| 372 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 373 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 374 | VDGPO - ZLSCH | Payment method | ||
| 375 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 376 | VDGPOKEY - ROLETYP | BP Role | ||
| 377 | VDGPOKEY - ROLETYP | BP Role | ||
| 378 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 379 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 380 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 381 | VVZZKOPO - A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | ||
| 382 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 383 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 384 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 385 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 386 | VVZZKOPO - BUKRS | Company Code | ||
| 387 | VVZZKOPO - BVTYP | Partner bank type | ||
| 388 | VVZZKOPO - DFAELL | Due date | ||
| 389 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 390 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 391 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 392 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 393 | VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 394 | VVZZKOPO - RBO | Business Operation Number (Loans) | ||
| 395 | VVZZKOPO - RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
| 396 | VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | ||
| 397 | VVZZKOPO - SBEWZITI | Flow category | ||
| 398 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 399 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 400 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 401 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 402 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 403 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 404 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 405 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 406 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 407 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 408 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 409 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 410 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 411 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 412 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 413 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 414 | VVZZKOPO - ZLSCH | Payment method | ||
| 415 | VZBAVF - RANTYP | Contract Type | ||
| 416 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 417 | VZBAVV - DGUEL_AB | Entry effective from | ||
| 418 | VZBAVV - RANTYP | Contract Type | ||
| 419 | VZBAVV - VVKEY | DARWIN universal key (no client) | ||
| 420 | VZFGD - SFGOBJ | Release object | ||
| 421 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 422 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 423 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 424 | VZZBEPP - BCWHR | Settlement Amount | ||
| 425 | VZZBEPP - BUKRS | Company Code | ||
| 426 | VZZBEPP - BUKRS | Company Code | ||
| 427 | VZZBEPP - DDISPO | Payment Date | ||
| 428 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 429 | VZZBEPP - KUNNR | Customer Number | ||
| 430 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 431 | VZZBEPP - RANL | Contract Number | ||
| 432 | VZZBEPP - RANL | Contract Number | ||
| 433 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 434 | VZZBEPP - SBEWART | Flow Type | ||
| 435 | VZZBEPP - SBEWART | Flow Type | ||
| 436 | VZZBEPP - SCWHR | Settlement Currency | ||
| 437 | VZZBEPP - SGTXT | Item Text | ||
| 438 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 439 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 440 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 441 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 442 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 443 | VZZKOKO - BUKRS | Company Code | ||
| 444 | VZZKOKO - BUKRS | Company Code | ||
| 445 | VZZKOKO - BUKRS | Company Code | ||
| 446 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 447 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 448 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 449 | VZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | ||
| 450 | VZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | ||
| 451 | VZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | ||
| 452 | VZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | ||
| 453 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 454 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 455 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 456 | VZZKOKO - DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | ||
| 457 | VZZKOKO - DATE_REPAYMENT | Start Date for Repayment | ||
| 458 | VZZKOKO - DATE_REPAYMENT | Start Date for Repayment | ||
| 459 | VZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 460 | VZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 461 | VZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 462 | VZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | ||
| 463 | VZZKOKO - DBLFZ | Start of Term | ||
| 464 | VZZKOKO - DBLFZ | Start of Term | ||
| 465 | VZZKOKO - DBLFZ | Start of Term | ||
| 466 | VZZKOKO - DBLFZ | Start of Term | ||
| 467 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 468 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 469 | VZZKOKO - DELFZ | End of Term | ||
| 470 | VZZKOKO - DELFZ | End of Term | ||
| 471 | VZZKOKO - DVERTRAM | Contract creation date | ||
| 472 | VZZKOKO - DVERTRAM | Contract creation date | ||
| 473 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 474 | VZZKOKO - ORIGINAL_TERM | Original Term in Months | ||
| 475 | VZZKOKO - ORIGINAL_TERM | Original Term in Months | ||
| 476 | VZZKOKO - ORIG_CREDIT_SUM | Original Total Loan Amount | ||
| 477 | VZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 478 | VZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 479 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 480 | VZZKOKO - PEFFZINS_ORIGIN | Original Effective Interest Rate | ||
| 481 | VZZKOKO - PEFFZINS_ORIGIN | Original Effective Interest Rate | ||
| 482 | VZZKOKO - REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | ||
| 483 | VZZKOKO - REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | ||
| 484 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 485 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 486 | VZZKOKO - SKALIDWT | Interest Calendar | ||
| 487 | VZZKOKO - SKALIDWT | Interest Calendar | ||
| 488 | VZZKOKO - SKALIDWT | Interest Calendar | ||
| 489 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 490 | VZZKOPO - BKOND | Condition item currency amount | ||
| 491 | VZZKOPO - BVTYP | Partner bank type | ||
| 492 | VZZKOPO - KUNNR | Customer Number | ||
| 493 | VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 494 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 495 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 496 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 497 | VZZKOPO - ZLSCH | Payment method |