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 | ![]() |
BALMSGIDNO - MSGNO | Message Number | |
2 | ![]() |
BALMSGIDNO - MSGID | Message Class | |
3 | ![]() |
BAL_S_IDNO - HIGH | BAL_S_IDNO-HIGH | |
4 | ![]() |
BAL_S_IDNO - LOW | BAL_S_IDNO-LOW | |
5 | ![]() |
BAL_S_IDNO - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
6 | ![]() |
BAL_S_IDNO - SIGN | ABAP: ID: I/E (include/exclude values) | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
11 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
12 | ![]() |
BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | |
13 | ![]() |
BNKA - BANKA | Name of bank | |
14 | ![]() |
BNKA - BANKL | Bank Keys | |
15 | ![]() |
BNKA - BANKL | Bank Keys | |
16 | ![]() |
BNKA - BANKS | Bank country key | |
17 | ![]() |
BNKA - BANKS | Bank country key | |
18 | ![]() |
BNKA - LOEVM | Deletion Indicator | |
19 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
20 | ![]() |
BPCML_TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | |
21 | ![]() |
BPCML_TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | |
22 | ![]() |
BPCML_TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | |
23 | ![]() |
CCL_DISB_DATA - BANKL | Bank number | |
24 | ![]() |
CCL_DISB_DATA - BANKN | Bank account number | |
25 | ![]() |
CCL_DISB_DATA - BANKS | Bank country key | |
26 | ![]() |
CCL_DISB_DATA - BUKRS | Company Code | |
27 | ![]() |
CCL_DISB_DATA - BUKRS | Company Code | |
28 | ![]() |
CCL_DISB_DATA - BUKRS_REPLACE | Company Code | |
29 | ![]() |
CCL_DISB_DATA - BUKRS_REPLACE | Company Code | |
30 | ![]() |
CCL_DISB_DATA - DDISPO | Payment Date | |
31 | ![]() |
CCL_DISB_DATA - DDISPO | Payment Date | |
32 | ![]() |
CCL_DISB_DATA - DTRANS | Flow data key: System date | |
33 | ![]() |
CCL_DISB_DATA - IBAN | IBAN (International Bank Account Number) | |
34 | ![]() |
CCL_DISB_DATA - KLV | Relevant for Credit Life Insurance | |
35 | ![]() |
CCL_DISB_DATA - KUNNR | Customer Number | |
36 | ![]() |
CCL_DISB_DATA - KUNNR | Customer Number | |
37 | ![]() |
CCL_DISB_DATA - MBANKDET | Bank Details | |
38 | ![]() |
CCL_DISB_DATA - MPARTNR | Payment Recipient | |
39 | ![]() |
CCL_DISB_DATA - NAME1_GP | Name 1 | |
40 | ![]() |
CCL_DISB_DATA - NTRANS | Transaction data key: Consecutive number | |
41 | ![]() |
CCL_DISB_DATA - ORT01_GP | City | |
42 | ![]() |
CCL_DISB_DATA - RANL | Contract Number | |
43 | ![]() |
CCL_DISB_DATA - RANL | Contract Number | |
44 | ![]() |
CCL_DISB_DATA - RANL_REPLACE | Contract Number | |
45 | ![]() |
CCL_DISB_DATA - RANL_REPLACE | Contract Number | |
46 | ![]() |
CCL_DISB_DATA - RBO | Business Operation Number (Loans) | |
47 | ![]() |
CCL_DISB_DATA - REMIT_INFO | SEPA Payment Notes Information | |
48 | ![]() |
CCL_DISB_DATA - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
49 | ![]() |
CCL_DISB_DATA - SBEWART | Flow Type | |
50 | ![]() |
CCL_DISB_DATA - SBEWART | Flow Type | |
51 | ![]() |
CCL_DISB_DATA - SCWHR | Settlement Currency | |
52 | ![]() |
CCL_DISB_DATA - SCWHR | Settlement Currency | |
53 | ![]() |
CCL_DISB_DATA - SGTXT | Item Text | |
54 | ![]() |
CCL_DISB_DATA - SGTXT | Item Text | |
55 | ![]() |
CCL_DISB_DATA - TTRANS | Transaction data key: system time | |
56 | ![]() |
CCL_DISB_DATA - VCBTR | Drawing Amount from Disbursement | |
57 | ![]() |
CCL_DISB_DATA - VCBTR | Drawing Amount from Disbursement | |
58 | ![]() |
CCL_DISB_DATA - ZLSCH | Payment method | |
59 | ![]() |
DRAWN_DISPLAY - BANK_ACC_NR | Bank account number | |
60 | ![]() |
DRAWN_DISPLAY - BANK_COUNTRY | Bank country key | |
61 | ![]() |
DRAWN_DISPLAY - BANK_KEY | Bank number | |
62 | ![]() |
DRAWN_DISPLAY - BANK_NAME | Name of bank | |
63 | ![]() |
DRAWN_DISPLAY - BKVID | Bank details ID | |
64 | ![]() |
DRAWN_DISPLAY - BUKRS_REPLACE | Company Code | |
65 | ![]() |
DRAWN_DISPLAY - DDISPO | Payment Date | |
66 | ![]() |
DRAWN_DISPLAY - DTRANS | Flow data key: System date | |
67 | ![]() |
DRAWN_DISPLAY - IBAN | IBAN (International Bank Account Number) | |
68 | ![]() |
DRAWN_DISPLAY - NAME1 | Name 1 | |
69 | ![]() |
DRAWN_DISPLAY - NTRANS | Transaction data key: Consecutive number | |
70 | ![]() |
DRAWN_DISPLAY - NVERF | Disposal number within an outpayment | |
71 | ![]() |
DRAWN_DISPLAY - ORT01 | City | |
72 | ![]() |
DRAWN_DISPLAY - RANL_REPLACE | Contract Number | |
73 | ![]() |
DRAWN_DISPLAY - RBO | Business Operation Number (Loans) | |
74 | ![]() |
DRAWN_DISPLAY - REMIT_INFO | SEPA Payment Notes Information | |
75 | ![]() |
DRAWN_DISPLAY - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
76 | ![]() |
DRAWN_DISPLAY - SBO_STATUS | Loans: Business operation status | |
77 | ![]() |
DRAWN_DISPLAY - SCWHR | Settlement Currency | |
78 | ![]() |
DRAWN_DISPLAY - SGTXT | Item Text | |
79 | ![]() |
DRAWN_DISPLAY - SPLANIST | Plan/actual record/record to be released indicator | |
80 | ![]() |
DRAWN_DISPLAY - TTRANS | Transaction data key: system time | |
81 | ![]() |
DRAWN_DISPLAY - VCBTR | Drawing Amount from Disbursement | |
82 | ![]() |
DRAWN_DISPLAY - ZLSCH | Payment method | |
83 | ![]() |
KEY_VERF - DTRANS | Flow data key: System date | |
84 | ![]() |
KEY_VERF - DTRANS | Flow data key: System date | |
85 | ![]() |
KEY_VERF - DTRANS | Flow data key: System date | |
86 | ![]() |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
87 | ![]() |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
88 | ![]() |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
89 | ![]() |
KEY_VERF - NVERF | Disposal number within an outpayment | |
90 | ![]() |
KEY_VERF - NVERF | Disposal number within an outpayment | |
91 | ![]() |
KEY_VERF - TTRANS | Transaction data key: system time | |
92 | ![]() |
KEY_VERF - TTRANS | Transaction data key: system time | |
93 | ![]() |
KEY_VERF - TTRANS | Transaction data key: system time | |
94 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
95 | ![]() |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
96 | ![]() |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
97 | ![]() |
RAVVZZKOPO_FVVCL - A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
98 | ![]() |
RAVVZZKOPO_FVVCL - RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | |
99 | ![]() |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
100 | ![]() |
RAVZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | |
101 | ![]() |
RAVZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | |
102 | ![]() |
RAVZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | |
103 | ![]() |
RAVZZKOKO - CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | |
104 | ![]() |
RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | |
105 | ![]() |
RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | |
106 | ![]() |
RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | |
107 | ![]() |
RAVZZKOKO - DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | |
108 | ![]() |
RAVZZKOKO - DATE_REPAYMENT | Start Date for Repayment | |
109 | ![]() |
RAVZZKOKO - DATE_REPAYMENT | Start Date for Repayment | |
110 | ![]() |
RAVZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | |
111 | ![]() |
RAVZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | |
112 | ![]() |
RAVZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | |
113 | ![]() |
RAVZZKOKO - DAY_OF_PAYMENT | Day of Installment Payment | |
114 | ![]() |
RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | |
115 | ![]() |
RAVZZKOKO - ORIGINAL_TERM | Original Term in Months | |
116 | ![]() |
RAVZZKOKO - ORIGINAL_TERM | Original Term in Months | |
117 | ![]() |
RAVZZKOKO - ORIG_CREDIT_SUM | Original Total Loan Amount | |
118 | ![]() |
RAVZZKOKO - OVERALL_RUNTIME | Overall Term | |
119 | ![]() |
RAVZZKOKO - OVERALL_RUNTIME | Overall Term | |
120 | ![]() |
RAVZZKOKO - REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | |
121 | ![]() |
RAVZZKOKO - REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | |
122 | ![]() |
RCLI_CONTRACT_DATA - BUKRS | Company Code | |
123 | ![]() |
RCLI_CONTRACT_DATA - CLI_INCLUSIV | Credit Life Insurance Single Premium Included in Loan | |
124 | ![]() |
RCLI_CONTRACT_DATA - CLI_INDICATOR | Credit Life Insurance Mandatory | |
125 | ![]() |
RCLI_CONTRACT_DATA - COMMITMENT_CAPITAL | Contract Amount to Be Insured | |
126 | ![]() |
RCLI_CONTRACT_DATA - CONTR_NUMBER | Contract Number | |
127 | ![]() |
RCLI_CONTRACT_DATA - CONTR_NUMBER | Contract Number | |
128 | ![]() |
RCLI_CONTRACT_DATA - CURR | Currency Key | |
129 | ![]() |
RCLI_CONTRACT_DATA - DATE_OF_MODEL | Base Date for Calculating Technical Age - CLI | |
130 | ![]() |
RCLI_CONTRACT_DATA - DATE_REPAYMENT | Start Date for Repayment | |
131 | ![]() |
RCLI_CONTRACT_DATA - PAYMENT_RATE | Consumer Loan Installment | |
132 | ![]() |
RCLI_CONTRACT_DATA - RUNTIME_END | End of Term | |
133 | ![]() |
RCLI_CONTRACT_DATA - RUNTIME_START | Start of Term | |
134 | ![]() |
RCLI_INSURANCE_BP - BP_NUM | Business Partner Number | |
135 | ![]() |
RCLI_INSURANCE_BP - BP_NUM | Business Partner Number | |
136 | ![]() |
RCLI_INSURANCE_BP - IND_MAIN_BORROWER | Business Partner Is Main Borrower | |
137 | ![]() |
RCLI_INSURANCE_KEY - EXTERNAL_ID | Key for Insurance Rate | |
138 | ![]() |
RCLI_PERS_INSURED - BIRTH_DATE | Date of Birth | |
139 | ![]() |
RCLI_PERS_INSURED - BIRTH_DATE | Date of Birth | |
140 | ![]() |
RCLI_PERS_INSURED - BIRTH_DATE | Date of Birth | |
141 | ![]() |
RCLI_PERS_INSURED - IND_MAIN_BORROWER | Business Partner Is Main Borrower | |
142 | ![]() |
RCLI_PERS_INSURED - IND_MAIN_BORROWER | Business Partner Is Main Borrower | |
143 | ![]() |
RCLI_PERS_INSURED - INSURANCE_KEY | RCLI_PERS_INSURED-INSURANCE_KEY | |
144 | ![]() |
RCLI_PERS_INSURED - INSURANCE_KEY | RCLI_PERS_INSURED-INSURANCE_KEY | |
145 | ![]() |
RCLI_PERS_INSURED - INS_OCCUPATION | Key for Occupational Group/Industry for CLI | |
146 | ![]() |
RCLI_PERS_INSURED - INS_OCCUPATION | Key for Occupational Group/Industry for CLI | |
147 | ![]() |
RCLI_PERS_INSURED - PARTNR | Business Partner Number | |
148 | ![]() |
RCLI_PERS_INSURED - PARTNR | Business Partner Number | |
149 | ![]() |
RCLI_PERS_INSURED - PARTNR | Business Partner Number | |
150 | ![]() |
RCLI_PERS_INSURED - POLICYHOLDER | Business Partner Is Policyholder | |
151 | ![]() |
RCLI_PERS_INSURED - POLICYHOLDER | Business Partner Is Policyholder | |
152 | ![]() |
RCLI_PERS_INSURED - SEX | Gender Key | |
153 | ![]() |
RCLI_PERS_INSURED - SEX | Gender Key | |
154 | ![]() |
RCLI_PERS_INSURED - SEX | Gender Key | |
155 | ![]() |
RCLI_TABLE_FOR_PRINT - TAB_VDGPO | RCLI_TABLE_FOR_PRINT-TAB_VDGPO | |
156 | ![]() |
RCLI_TABLE_FOR_PRINT - TAB_VDSONSI | RCLI_TABLE_FOR_PRINT-TAB_VDSONSI | |
157 | ![]() |
RCLI_TABLE_FOR_PRINT - VDLV | RCLI_TABLE_FOR_PRINT-VDLV | |
158 | ![]() |
RDAT_4_RISK_INCREASING_MEASURE - LOCK_PERIOD | Lock Period in Months for Creating Risk-Increasing Measures | |
159 | ![]() |
RDAT_4_RISK_INCREASING_MEASURE - PERIOD_4_CREATION | Period in Months for Allowed No. of Risk-Increasing Measures | |
160 | ![]() |
RDAT_4_RISK_INCREASING_MEASURE - PERIOD_4_CREATION | Period in Months for Allowed No. of Risk-Increasing Measures | |
161 | ![]() |
RDAT_4_RISK_INCREASING_MEASURE - PERIOD_4_DISPLAY | Period in Months for Displaying Existing Measures | |
162 | ![]() |
RDAT_DATES_4_RISK_ADV_MEASURES - TO_DATE_4_LOCKING | To-Date for Locking Risk-Increasing Measures | |
163 | ![]() |
RDAT_NO_OF_RISK_ADV_MEASURES - RISK_COUNT_CREATION | Number of Risk-Increasing Measures in a Period | |
164 | ![]() |
RDAT_NO_OF_RISK_ADV_MEASURES - RISK_COUNT_DISPLAY | Number of Risk-Increasing Measures in a Period | |
165 | ![]() |
RDAT_NO_OF_RISK_ADV_MEASURES - RISK_COUNT_TOTAL | Number of Risk-Increasing Measures in a Period | |
166 | ![]() |
RDAT_NO_OF_RISK_ADV_MEASURES - RISK_COUNT_TOTAL | Number of Risk-Increasing Measures in a Period | |
167 | ![]() |
RFICO_PROD_ASS_CONTAB_PAR_EXT - DISTRIB_CHANNEL | Sales Channel | |
168 | ![]() |
RFICO_PROD_ASS_CONTAB_PAR_EXT - ORGUNIT | Organizational Unit | |
169 | ![]() |
RFILE_RECORD - RECORD_STATUS | Document Status | |
170 | ![]() |
RFILE_RECORD - RECORD_TEXT | Name of document type | |
171 | ![]() |
RFILE_RECORD - RECORD_TYPE | Document Type | |
172 | ![]() |
RFILE_RECORD - SELECTED | Checkbox | |
173 | ![]() |
RFILE_RECORD - SELECTED | Checkbox | |
174 | ![]() |
RINTER_ADD_HEADER - INCLUSIV | Credit Life Insurance Single Premium Included in Loan | |
175 | ![]() |
RINTER_ADD_HEADER - INDICATOR_REQUIRED | Credit Life Insurance Mandatory | |
176 | ![]() |
RINTER_ADD_HEADER - ITEM_MIN_REPAY | Minimum Payment Installment | |
177 | ![]() |
RINTER_ADD_HEADER - REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | |
178 | ![]() |
RINTER_ADD_HEADER - ROLE | BP Role | |
179 | ![]() |
RINTER_ADD_HEADER - ROLE_CORR | CML Correspondence Role Type of Recipient | |
180 | ![]() |
RINTER_ADD_HEADER - SRHYEKA | Generation frequency of external account statement | |
181 | ![]() |
RINTER_BEGRU - BEGRU | Authorization Group | |
182 | ![]() |
RINTER_CLI_EXTERNAL_ID - DESCRIPTION | Description for Insurance Rate | |
183 | ![]() |
RINTER_CLI_EXTERNAL_ID - DESCRIPTION | Description for Insurance Rate | |
184 | ![]() |
RINTER_CLI_EXTERNAL_ID - DESCRIPTION | Description for Insurance Rate | |
185 | ![]() |
RINTER_CLI_EXTERNAL_ID - DESCRIPTION | Description for Insurance Rate | |
186 | ![]() |
RINTER_CLI_EXTERNAL_ID - EXTERNAL_ID | Key for Insurance Rate | |
187 | ![]() |
RINTER_CLI_EXTERNAL_ID - EXTERNAL_ID | Key for Insurance Rate | |
188 | ![]() |
RINTER_CLI_EXTERNAL_ID - EXTERNAL_ID | Key for Insurance Rate | |
189 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CHARGE | Condition Type (Smallest Subdivision of Condition Records) | |
190 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CHARGE | Condition Type (Smallest Subdivision of Condition Records) | |
191 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CHARGE | Condition Type (Smallest Subdivision of Condition Records) | |
192 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CHARGE | Condition Type (Smallest Subdivision of Condition Records) | |
193 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CHARGE | Condition Type (Smallest Subdivision of Condition Records) | |
194 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
195 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
196 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
197 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
198 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_NOT_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
199 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_NOT_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
200 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_NOT_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
201 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_NOT_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
202 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_CLI_NOT_INCLUSIV | Condition Type (Smallest Subdivision of Condition Records) | |
203 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INTEREST | Condition Type (Smallest Subdivision of Condition Records) | |
204 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INTEREST | Condition Type (Smallest Subdivision of Condition Records) | |
205 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INTEREST | Condition Type (Smallest Subdivision of Condition Records) | |
206 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INTEREST | Condition Type (Smallest Subdivision of Condition Records) | |
207 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INTEREST | Condition Type (Smallest Subdivision of Condition Records) | |
208 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INT_ON_ARR | Condition Type (Smallest Subdivision of Condition Records) | |
209 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INT_ON_ARR | Condition Type (Smallest Subdivision of Condition Records) | |
210 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_INT_RATE_ADJ | Condition Type (Smallest Subdivision of Condition Records) | |
211 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
212 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
213 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
214 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
215 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
216 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
217 | ![]() |
RINTER_COND_TYPE_INFORMATION - COND_TYPE_REPAYMENT | Condition Type (Smallest Subdivision of Condition Records) | |
218 | ![]() |
RINTER_CORR_ROLE - CORR_ROLE | Correspondence Roles | |
219 | ![]() |
RINTER_DEF_CONDITION - VVZZKOPO | RINTER_DEF_CONDITION-VVZZKOPO | |
220 | ![]() |
RINTER_DEF_HEADER - ADD_HEADER | RINTER_DEF_HEADER-ADD_HEADER | |
221 | ![]() |
RINTER_DEF_HEADER - VDARL | RINTER_DEF_HEADER-VDARL | |
222 | ![]() |
RINTER_DEF_HEADER - VZZKOKO | RINTER_DEF_HEADER-VZZKOKO | |
223 | ![]() |
RINTER_F4_HELP - BEGRU | RINTER_F4_HELP-BEGRU | |
224 | ![]() |
RINTER_F4_HELP - CORR_ROLE | RINTER_F4_HELP-CORR_ROLE | |
225 | ![]() |
RINTER_F4_HELP - DAY_OF_PAYMENT | RINTER_F4_HELP-DAY_OF_PAYMENT | |
226 | ![]() |
RINTER_F4_HELP - EXTERNAL_ID | RINTER_F4_HELP-EXTERNAL_ID | |
227 | ![]() |
RINTER_F4_HELP - ZLSCH | RINTER_F4_HELP-ZLSCH | |
228 | ![]() |
RINTER_FLOW_TYPE - FLOW_TYPE | Flow Type | |
229 | ![]() |
RINTER_FLOW_TYPE - FLOW_TYPE | Flow Type | |
230 | ![]() |
RINTER_FLOW_TYPE - FLOW_TYPE | Flow Type | |
231 | ![]() |
RINTER_FLOW_TYPE_INFO - FLOW_TYPE | Flow Type | |
232 | ![]() |
RINTER_ZLSCH - TEXT1 | Name of Payment Method in Language of the Country | |
233 | ![]() |
RINTER_ZLSCH - ZLSCH | Payment method | |
234 | ![]() |
RINTER_ZLSCH - ZLSCH | Payment method | |
235 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
236 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
237 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
238 | ![]() |
RLOAM - BMIWR | Capital Reduction in Position Currency | |
239 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
240 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
241 | ![]() |
RMD_PR_LIM_BP_AGE - BP_AGE_MAX | Maximum Age for Loan Applicant (in Years) | |
242 | ![]() |
RMD_PR_LIM_BP_AGE - BP_AGE_MIN | Minimum Age for Loan Applicant (in Years) | |
243 | ![]() |
RMD_PR_LIM_TERM - TERM_MAX_VALUE | Number of Times Units for Maximum Term of Contract | |
244 | ![]() |
RMD_PR_LIM_TERM - TERM_MAX_VALUE_ALT | Time Unit for Maximum Change of Term for Contract | |
245 | ![]() |
RMD_PR_LIM_TERM - TERM_MAX_VALUE_ALT | Time Unit for Maximum Change of Term for Contract | |
246 | ![]() |
RMD_PR_LIM_TERM - TERM_MIN_VALUE | Number of Time Units for Minimum Term of Contract | |
247 | ![]() |
RMODEL_ADDRESS_LIST - ADR_KIND | Address Type | |
248 | ![]() |
RMODEL_ADDRESS_LIST - TEXT | RMODEL_ADDRESS_LIST-TEXT | |
249 | ![]() |
RMODEL_ASSIGNMENT_REF_DATA - TABNAME_VDARL | Table name | |
250 | ![]() |
RMODEL_ASSIGNMENT_REF_DATA - TABNAME_VDHOBJ | Table name | |
251 | ![]() |
RMODEL_ASSIGNMENT_REF_DATA - TABNAME_VZBAVV | Table name | |
252 | ![]() |
RMODEL_ASSIGNMENT_REF_DATA - TABNAME_VZKPART | Table name | |
253 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
254 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
255 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
256 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
257 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
258 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
259 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
260 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
261 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
262 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
263 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
264 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
265 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
266 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
267 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
268 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
269 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
270 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
271 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
272 | ![]() |
RMODEL_ATTACHMENTS - BORROWER_TEXT | Description for Attachment | |
273 | ![]() |
RMODEL_ATTACHMENTS - DISBURSEMENT | RMODEL_ATTACHMENTS-DISBURSEMENT | |
274 | ![]() |
RMODEL_ATTACHMENTS - DISCHARGE_DEBT | RMODEL_ATTACHMENTS-DISCHARGE_DEBT | |
275 | ![]() |
RMODEL_ATTACHMENTS - INSURANCE_OK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
276 | ![]() |
RMODEL_ATTACHMENTS - INSURANCE_OK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
277 | ![]() |
RMODEL_ATTACHMENTS - INSURANCE_REQUIRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
278 | ![]() |
RMODEL_ATTACHMENTS - INSURANCE_REQUIRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
279 | ![]() |
RMODEL_ATTACHMENTS - TAB_CHECKED_CHECKLIST | RMODEL_ATTACHMENTS-TAB_CHECKED_CHECKLIST | |
280 | ![]() |
RMODEL_ATTACHMENTS - TAB_CHECKED_CHECKLIST | RMODEL_ATTACHMENTS-TAB_CHECKED_CHECKLIST | |
281 | ![]() |
RMODEL_ATTACHMENTS - TAB_CHECKED_CHECKLIST | RMODEL_ATTACHMENTS-TAB_CHECKED_CHECKLIST | |
282 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT | |
283 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT | |
284 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT | |
285 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT | |
286 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT | |
287 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT_KEYS | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT_KEYS | |
288 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT_KEYS | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT_KEYS | |
289 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISBURSEMENT_KEYS | RMODEL_ATTACHMENTS-TAB_DISBURSEMENT_KEYS | |
290 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
291 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
292 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
293 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
294 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
295 | ![]() |
RMODEL_ATTACHMENTS - TAB_DISCHARGE_DEBT | RMODEL_ATTACHMENTS-TAB_DISCHARGE_DEBT | |
296 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
297 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
298 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
299 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
300 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
301 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
302 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
303 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
304 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
305 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
306 | ![]() |
RMODEL_ATTACHMENTS - TAB_PERSONS_INSURED | RMODEL_ATTACHMENTS-TAB_PERSONS_INSURED | |
307 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
308 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
309 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
310 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
311 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
312 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
313 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
314 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
315 | ![]() |
RMODEL_BANK_SETTLEMENT - BKVID | Bank details ID | |
316 | ![]() |
RMODEL_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | |
317 | ![]() |
RMODEL_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | |
318 | ![]() |
RMODEL_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | |
319 | ![]() |
RMODEL_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | |
320 | ![]() |
RMODEL_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | |
321 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
322 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
323 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
324 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
325 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
326 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
327 | ![]() |
RMODEL_BANK_SETTLEMENT - IBAN | IBAN (International Bank Account Number) | |
328 | ![]() |
RMODEL_BANK_SETTLEMENT - IBAN | IBAN (International Bank Account Number) | |
329 | ![]() |
RMODEL_BANK_SETTLEMENT - IBAN | IBAN (International Bank Account Number) | |
330 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
331 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
332 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
333 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
334 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
335 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
336 | ![]() |
RMODEL_BANK_SETTLEMENT - OK | RMODEL_BANK_SETTLEMENT-OK | |
337 | ![]() |
RMODEL_BANK_SETTLEMENT - OK | RMODEL_BANK_SETTLEMENT-OK | |
338 | ![]() |
RMODEL_BANK_SETTLEMENT - OK | RMODEL_BANK_SETTLEMENT-OK | |
339 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
340 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
341 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
342 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
343 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
344 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
345 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
346 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
347 | ![]() |
RMODEL_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
348 | ![]() |
RMODEL_BANK_SETTLEMENT - TEXT | Description for Attachment | |
349 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
350 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
351 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
352 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
353 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
354 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
355 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
356 | ![]() |
RMODEL_CHANGED_CONDITIONS - FIELDNAME | ALV control: Field name of internal table field | |
357 | ![]() |
RMODEL_CHANGED_CONDITIONS - FIELDNAME | ALV control: Field name of internal table field | |
358 | ![]() |
RMODEL_CHANGED_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
359 | ![]() |
RMODEL_CHANGED_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
360 | ![]() |
RMODEL_CHECKLIST_BUFFER - PRODUCT_ID | Internal Product ID | |
361 | ![]() |
RMODEL_CHECKLIST_BUFFER - STATUS | Status of data record | |
362 | ![]() |
RMODEL_CHECKLIST_BUFFER - PRODUCT_VERSION | Product Version | |
363 | ![]() |
RMODEL_CHECKLIST_BUFFER - GSART | Product Type | |
364 | ![]() |
RMODEL_CHECKLIST_BUFFER - CHECKLIST | RMODEL_CHECKLIST_BUFFER-CHECKLIST | |
365 | ![]() |
RMODEL_CHECKLIST_BUFFER - BUKRS | Company Code | |
366 | ![]() |
RMODEL_COMPOSED_ACCOUNT - BUKRS | Company Code | |
367 | ![]() |
RMODEL_COMPOSED_ACCOUNT - GSART | Product Type | |
368 | ![]() |
RMODEL_COMPOSED_ACCOUNT - RANL | Contract Number | |
369 | ![]() |
RMODEL_CONTROL - A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
370 | ![]() |
RMODEL_CONTROL - A_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
371 | ![]() |
RMODEL_CONTROL - A_REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | |
372 | ![]() |
RMODEL_CONTROL - BUKRS | Company Code | |
373 | ![]() |
RMODEL_CONTROL - B_CAPITAL_REQU | Nominal amount | |
374 | ![]() |
RMODEL_CONTROL - B_RATE_AMOUNT | Nominal amount | |
375 | ![]() |
RMODEL_CONTROL - D_CONTAB_SEL | Key Date for Condition Determination | |
376 | ![]() |
RMODEL_CONTROL - D_START_REPAY | Condition Item Valid From | |
377 | ![]() |
RMODEL_CONTROL - D_START_TERM | Start of Term | |
378 | ![]() |
RMODEL_CONTROL - GSART | Product Type | |
379 | ![]() |
RMODEL_CONTROL - R_PRODUCT_ID | Internal Product ID | |
380 | ![]() |
RMODEL_CONTROL - R_PRODUCT_VERSION | Product Version | |
381 | ![]() |
RMODEL_CONTROL - SBEWART_DISBURSE | Flow Type | |
382 | ![]() |
RMODEL_CONTROL - S_CALENDAR | Factory calendar | |
383 | ![]() |
RMODEL_CONTROL - S_CLI | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | |
384 | ![]() |
RMODEL_CONTROL - S_CLI_FINANCED | Indicator: Amount Included in Loan | |
385 | ![]() |
RMODEL_CONTROL - S_CLI_REQUIRED | Credit Life Insurance Mandatory | |
386 | ![]() |
RMODEL_CONTROL - S_COND_CHECK_OFF | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | |
387 | ![]() |
RMODEL_CONTROL - S_CONTAB_PAR | RMODEL_CONTROL-S_CONTAB_PAR | |
388 | ![]() |
RMODEL_CONTROL - S_CURRENCY_REQU | Currency Key | |
389 | ![]() |
RMODEL_CONTROL - S_FEE | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | |
390 | ![]() |
RMODEL_CONTROL - S_FEE_FINANCED | Indicator: Amount Included in Loan | |
391 | ![]() |
RMODEL_CONTROL - S_IGNORE_E043 | Model Calculation: Data Element for [SPACE / X] - (Yes/No) | |
392 | ![]() |
RMODEL_CONTROL - S_RATE_OR_TERM | Calculate Installment Amount or Number of Installments? | |
393 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - ALV_ID | RMODEL_CUSTOMER_CONDITIONS-ALV_ID | |
394 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - BVTYP_MANUAL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
395 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - DISPLAY_IN_GRID | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
396 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - KUNNR_MANUAL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
397 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - MNDID_MANUAL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
398 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
399 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
400 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
401 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
402 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - SPARTNR_MANUAL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
403 | ![]() |
RMODEL_CUSTOMER_CONDITIONS - ZLSCHL_MANUAL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
404 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
405 | ![]() |
RMODEL_DISBURSEMENT - ZLSCH | Payment method | |
406 | ![]() |
RMODEL_DISBURSEMENT - ZLSCH | Payment method | |
407 | ![]() |
RMODEL_DISBURSEMENT - ZLSCH | Payment method | |
408 | ![]() |
RMODEL_DISBURSEMENT - ZLSCH | Payment method | |
409 | ![]() |
RMODEL_DISBURSEMENT - ZLSCH | Payment method | |
410 | ![]() |
RMODEL_DISBURSEMENT - TAB_ALV_STYLE | RMODEL_DISBURSEMENT-TAB_ALV_STYLE | |
411 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
412 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
413 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
414 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
415 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
416 | ![]() |
RMODEL_DISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
417 | ![]() |
RMODEL_DISBURSEMENT - SBO_STATUS | Loans: Business operation status | |
418 | ![]() |
RMODEL_DISBURSEMENT - SBO_STATUS | Loans: Business operation status | |
419 | ![]() |
RMODEL_DISBURSEMENT - SBO_STATUS | Loans: Business operation status | |
420 | ![]() |
RMODEL_DISBURSEMENT - REMIT_INFO | SEPA Payment Notes Information | |
421 | ![]() |
RMODEL_DISBURSEMENT - REMIT_INFO | SEPA Payment Notes Information | |
422 | ![]() |
RMODEL_DISBURSEMENT - REMIT_INFO | SEPA Payment Notes Information | |
423 | ![]() |
RMODEL_DISBURSEMENT - RBO | Business Operation Number (Loans) | |
424 | ![]() |
RMODEL_DISBURSEMENT - RBO | Business Operation Number (Loans) | |
425 | ![]() |
RMODEL_DISBURSEMENT - RBO | Business Operation Number (Loans) | |
426 | ![]() |
RMODEL_DISBURSEMENT - RBO | Business Operation Number (Loans) | |
427 | ![]() |
RMODEL_DISBURSEMENT - RANL_REPLACE | Contract Number | |
428 | ![]() |
RMODEL_DISBURSEMENT - RANL_REPLACE | Contract Number | |
429 | ![]() |
RMODEL_DISBURSEMENT - RANL_REPLACE | Contract Number | |
430 | ![]() |
RMODEL_DISBURSEMENT - POSTING_TEXT | Item Text | |
431 | ![]() |
RMODEL_DISBURSEMENT - POSTING_TEXT | Item Text | |
432 | ![]() |
RMODEL_DISBURSEMENT - POSTING_TEXT | Item Text | |
433 | ![]() |
RMODEL_DISBURSEMENT - POSTING_TEXT | Item Text | |
434 | ![]() |
RMODEL_DISBURSEMENT - PARTNER | Business Partner Number | |
435 | ![]() |
RMODEL_DISBURSEMENT - PARTNER | Business Partner Number | |
436 | ![]() |
RMODEL_DISBURSEMENT - PARTNER | Business Partner Number | |
437 | ![]() |
RMODEL_DISBURSEMENT - NAME | Name 1 | |
438 | ![]() |
RMODEL_DISBURSEMENT - NAME | Name 1 | |
439 | ![]() |
RMODEL_DISBURSEMENT - NAME | Name 1 | |
440 | ![]() |
RMODEL_DISBURSEMENT - NAME | Name 1 | |
441 | ![]() |
RMODEL_DISBURSEMENT - LOCK_REASON | RMODEL_DISBURSEMENT-LOCK_REASON | |
442 | ![]() |
RMODEL_DISBURSEMENT - KEY_VERF | RMODEL_DISBURSEMENT-KEY_VERF | |
443 | ![]() |
RMODEL_DISBURSEMENT - KEY_VERF | RMODEL_DISBURSEMENT-KEY_VERF | |
444 | ![]() |
RMODEL_DISBURSEMENT - KEY_VERF | RMODEL_DISBURSEMENT-KEY_VERF | |
445 | ![]() |
RMODEL_DISBURSEMENT - KEY_VERF | RMODEL_DISBURSEMENT-KEY_VERF | |
446 | ![]() |
RMODEL_DISBURSEMENT - IBAN | IBAN (International Bank Account Number) | |
447 | ![]() |
RMODEL_DISBURSEMENT - IBAN | IBAN (International Bank Account Number) | |
448 | ![]() |
RMODEL_DISBURSEMENT - IBAN | IBAN (International Bank Account Number) | |
449 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
450 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
451 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
452 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
453 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
454 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
455 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
456 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
457 | ![]() |
RMODEL_DISBURSEMENT - DISCHARGE_DEBT | Discharge Loan | |
458 | ![]() |
RMODEL_DISBURSEMENT - ACTIVATE | Activate Temporary Record? X = Yes; Space = No | |
459 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
460 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
461 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
462 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
463 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
464 | ![]() |
RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Bank account number | |
465 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Bank country key | |
466 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Bank country key | |
467 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Bank country key | |
468 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Bank country key | |
469 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Bank country key | |
470 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
471 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
472 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
473 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
474 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
475 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Bank number | |
476 | ![]() |
RMODEL_DISBURSEMENT - BANK_NAME | Name of bank | |
477 | ![]() |
RMODEL_DISBURSEMENT - BKVID | Bank details ID | |
478 | ![]() |
RMODEL_DISBURSEMENT - BUKRS | Company Code | |
479 | ![]() |
RMODEL_DISBURSEMENT - BUKRS | Company Code | |
480 | ![]() |
RMODEL_DISBURSEMENT - BUKRS | Company Code | |
481 | ![]() |
RMODEL_DISBURSEMENT - BUKRS_REPLACE | Company Code | |
482 | ![]() |
RMODEL_DISBURSEMENT - BUKRS_REPLACE | Company Code | |
483 | ![]() |
RMODEL_DISBURSEMENT - BUKRS_REPLACE | Company Code | |
484 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
485 | ![]() |
RMODEL_DISBURSEMENT - CITY | City | |
486 | ![]() |
RMODEL_DISBURSEMENT - DISCHARGE_DEBT | Discharge Loan | |
487 | ![]() |
RMODEL_DISBURSEMENT - DISCHARGE_DEBT | Discharge Loan | |
488 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
489 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
490 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
491 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
492 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
493 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
494 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
495 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
496 | ![]() |
RMODEL_DISBURSEMENT - DATE_OF_DISBURSEMENT | Payment Date | |
497 | ![]() |
RMODEL_DISBURSEMENT - CONTRACT | Contract Number | |
498 | ![]() |
RMODEL_DISBURSEMENT - CONTRACT | Contract Number | |
499 | ![]() |
RMODEL_DISBURSEMENT - CITY | City | |
500 | ![]() |
RMODEL_DISBURSEMENT - CONTRACT | Contract Number |