Data Element list used by SAP ABAP Class CL_FVD_LOAN_TOOLS (General Tools)
SAP ABAP Class
CL_FVD_LOAN_TOOLS (General Tools) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | ACTIV_AUTH | Activity | ||
| 3 | BALLOGHNDL | Application Log: Log Handle | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BAUSKAP | Value-dated capital | ||
| 7 | BBWHR | Amount in position currency | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BRESTKAPS | Remaining capital on the basis of posted debit positions | ||
| 14 | BUKRS | Company Code | ||
| 15 | BUKRS | Company Code | ||
| 16 | DATUM | Date | ||
| 17 | DATUM | Date | ||
| 18 | FTI_NOMINALZINS | Nominal Interest Rate | ||
| 19 | PEFFZINS | Effective Interest Rate | ||
| 20 | RANL | Contract Number | ||
| 21 | RANLD | Loan number | ||
| 22 | SANLF | Product Category | ||
| 23 | SBEWART | Flow Type | ||
| 24 | SBEWART | Flow Type | ||
| 25 | SRELEASE | Start Release Only if Product Breached | ||
| 26 | SSTATI | Status of data record | ||
| 27 | SUPDATE_GROUP | Grouping Of Entries Within an Update Object | ||
| 28 | SUPDATE_GROUP | Grouping Of Entries Within an Update Object | ||
| 29 | SYSTDATLO | Local Date | ||
| 30 | SYSUBRC | Return Code | ||
| 31 | SYSUBRC | Return Code | ||
| 32 | SYSUBRC | Return Code | ||
| 33 | SYTABIX | Row Index of Internal Tables | ||
| 34 | TB_CLI_AMOUNT_INSURED | Single Premium for Credit Life Insurance | ||
| 35 | TB_INSURANCE_INCLUDED_IN_LOAN | Single Credit Life Ins. Premium Included in Contract Capital | ||
| 36 | TB_MD_DISTRIBUTION_CHANNEL | Sales Channel | ||
| 37 | TB_MODEL_AUTHORITY_SUBJECT | Subject: Authorization Check | ||
| 38 | TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | ||
| 39 | TB_VIEW_CHARGE | Charges | ||
| 40 | TB_VIEW_CONTRACT_RATE | Normal Payment Installment for Loan | ||
| 41 | TB_VIEW_DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | ||
| 42 | TB_VIEW_DATE_REPAYMENT | Start Date for Repayment | ||
| 43 | TEXT | Text field | ||
| 44 | TEXT50 | Text Field | ||
| 45 | VVBAZHPF | Disbursement Obligation | ||
| 46 | VVBMIWR | Capital Reduction in Position Currency | ||
| 47 | VVDABEFFZ | Date when calculation of effective rate starts | ||
| 48 | VVSART | Product Type | ||
| 49 | VVSART | Product Type | ||
| 50 | VVSFGAKTIV | Active indicator for the release procedure | ||
| 51 | VVSVORGKZ | Activity indicator for debit/credit control | ||
| 52 | XFELD | Checkbox | ||
| 53 | XKBEZ | Short Name |