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 |
---|---|---|---|---|
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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 |