Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_OL_CREATE_FLOW (Erzeugen Plansatz)
SAP ABAP Function Module 
FVD_LOAN_OL_CREATE_FLOW (Erzeugen Plansatz) is using
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Data Element (21)
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Table/Structure Field (58)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
| 2 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 3 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 4 | Table/Structure Field |
RVZZBEPP_CML - REMIT_INFO | SEPA Payment Notes Information | |
| 5 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 6 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 7 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 10 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 11 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 12 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 13 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 14 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 15 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 16 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 17 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 18 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 19 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 20 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 21 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 23 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 24 | Table/Structure Field |
VZZBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 25 | Table/Structure Field |
VZZBEPP - RERF | Entered by | |
| 26 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 27 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 28 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 29 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 30 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 31 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 32 | Table/Structure Field |
VZZBEPP - SNWHR | Currency of nominal amount | |
| 33 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 34 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 35 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 36 | Table/Structure Field |
VZZBEPP - TBEAR | Last Edited at | |
| 37 | Table/Structure Field |
VZZBEPP - TERF | Time of Initial Entry | |
| 38 | Table/Structure Field |
VZZBEPP - XBEWART | Name of flow type | |
| 39 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 40 | Table/Structure Field |
VZZBEPP - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 42 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 43 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 44 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 45 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 46 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 47 | Table/Structure Field |
VZZBEPP - DBEAR | Last Edited on | |
| 48 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 49 | Table/Structure Field |
VZZBEPP - DERF | First Entered on | |
| 50 | Table/Structure Field |
VZZBEPP - REHER | Source of initial entry | |
| 51 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 52 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 54 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 55 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 56 | Table/Structure Field |
VZZBEPP - RBEAR | Employee ID | |
| 57 | Table/Structure Field |
VZZBEPP - RBHER | Editing Source | |
| 58 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) |
