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 | 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 |