Table/Structure Field list used by SAP ABAP Function Module FVD_LOS_MAP_CREATE (Mapping Proxy Struktur auf Inbound Struktur)
SAP ABAP Function Module
FVD_LOS_MAP_CREATE (Mapping Proxy Struktur auf Inbound Struktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_ADDRESS - ORGANISATION_FORMATTED_NAME | FVD_ADDRESS-ORGANISATION_FORMATTED_NAME | ||
| 2 | FVD_AMOUNT - CURRENCY_CODE | FVD_AMOUNT-CURRENCY_CODE | ||
| 3 | FVD_AMOUNT - VALUE | Proxy Data Element (Generated) | ||
| 4 | FVD_BANK_ACCOUNT_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 5 | FVD_BUSINESS_DOCUMENT_MESSAGE1 - CONTACT_PERSON | FVD_BUSINESS_DOCUMENT_MESSAGE1-CONTACT_PERSON | ||
| 6 | FVD_BUSINESS_DOCUMENT_MESSAGE1 - INTERNAL_ID | FVD_BUSINESS_DOCUMENT_MESSAGE1-INTERNAL_ID | ||
| 7 | FVD_BUSINESS_DOCUMENT_MESSAGE2 - RECIPIENT_PARTY | FVD_BUSINESS_DOCUMENT_MESSAGE2-RECIPIENT_PARTY | ||
| 8 | FVD_BUSINESS_DOCUMENT_MESSAGE2 - SENDER_PARTY | FVD_BUSINESS_DOCUMENT_MESSAGE2-SENDER_PARTY | ||
| 9 | FVD_BUSINESS_TRANSACTION_DOCU1 - INTERNAL_ID | FVD_BUSINESS_TRANSACTION_DOCU1-INTERNAL_ID | ||
| 10 | FVD_BUSINESS_TRANSACTION_DOCU2 - INTERNAL_ID | FVD_BUSINESS_TRANSACTION_DOCU2-INTERNAL_ID | ||
| 11 | FVD_BUSINESS_TRANSACTION_DOCU4 - VALUE | Proxy Data Element (Generated) | ||
| 12 | FVD_BUSINESS_TRANSACTION_DOCU5 - INTERNAL_ID | FVD_BUSINESS_TRANSACTION_DOCU5-INTERNAL_ID | ||
| 13 | FVD_BUSINESS_TRANSACTION_DOCU5 - STANDARD_ID | Proxy Data Element (Generated) | ||
| 14 | FVD_BUSINESS_TRANSACTION_DOCUM - INTERNAL_ID | FVD_BUSINESS_TRANSACTION_DOCUM-INTERNAL_ID | ||
| 15 | FVD_CONTACT_PERSON - ADDRESS | FVD_CONTACT_PERSON-ADDRESS | ||
| 16 | FVD_CONTACT_PERSON - INTERNAL_ID | FVD_CONTACT_PERSON-INTERNAL_ID | ||
| 17 | FVD_CONTACT_PERSON_INTERNAL_I1 - SCHEME_ID | FVD_CONTACT_PERSON_INTERNAL_I1-SCHEME_ID | ||
| 18 | FVD_CONTACT_PERSON_INTERNAL_I1 - VALUE | Proxy Data Element (Generated) | ||
| 19 | FVD_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 20 | FVD_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 21 | FVD_LOAN_AMORTIZEMENT_CONDITIO - ANNUITY_RATE_AMOUNT | FVD_LOAN_AMORTIZEMENT_CONDITIO-ANNUITY_RATE_AMOUNT | ||
| 22 | FVD_LOAN_AMORTIZEMENT_CONDITIO - ANNUITY_RATE_PERCENT | Proxy Data Element (Generated) | ||
| 23 | FVD_LOAN_AMORTIZEMENT_CONDITIO - CALCULATION_DATE_RECURRENCE | FVD_LOAN_AMORTIZEMENT_CONDITIO-CALCULATION_DATE_RECURRENCE | ||
| 24 | FVD_LOAN_AMORTIZEMENT_CONDITIO - DUE_DATE_RECURRENCE | FVD_LOAN_AMORTIZEMENT_CONDITIO-DUE_DATE_RECURRENCE | ||
| 25 | FVD_LOAN_AMORTIZEMENT_CONDITIO - INSTALMENT_RATE_AMOUNT | FVD_LOAN_AMORTIZEMENT_CONDITIO-INSTALMENT_RATE_AMOUNT | ||
| 26 | FVD_LOAN_AMORTIZEMENT_CONDITIO - INSTALMENT_RATE_PERCENT | Proxy Data Element (Generated) | ||
| 27 | FVD_LOAN_AMORTIZEMENT_CONDITIO - TOTAL_AMORIZEMENT_INDICATOR | Proxy Data Element (Generated) | ||
| 28 | FVD_LOAN_CONTRACT_CREATE_REQU1 - LOAN_AMORTIZEMENT_CONDITION | FVD_LOAN_CONTRACT_CREATE_REQU1-LOAN_AMORTIZEMENT_CONDITION | ||
| 29 | FVD_LOAN_CONTRACT_CREATE_REQU1 - LOAN_FEE_CONDITION | FVD_LOAN_CONTRACT_CREATE_REQU1-LOAN_FEE_CONDITION | ||
| 30 | FVD_LOAN_CONTRACT_CREATE_REQU1 - LOAN_INTEREST_CONDITION | FVD_LOAN_CONTRACT_CREATE_REQU1-LOAN_INTEREST_CONDITION | ||
| 31 | FVD_LOAN_CONTRACT_CREATE_REQU1 - PAYER_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU1-PAYER_PARTY | ||
| 32 | FVD_LOAN_CONTRACT_CREATE_REQU1 - PAYMENT_FORM | FVD_LOAN_CONTRACT_CREATE_REQU1-PAYMENT_FORM | ||
| 33 | FVD_LOAN_CONTRACT_CREATE_REQU2 - BANK_ACCOUNT | FVD_LOAN_CONTRACT_CREATE_REQU2-BANK_ACCOUNT | ||
| 34 | FVD_LOAN_CONTRACT_CREATE_REQU2 - CODE | Proxy Data Element (Generated) | ||
| 35 | FVD_LOAN_CONTRACT_CREATE_REQU3 - LOAN_CONTRACT_CREATE_REQUEST | FVD_LOAN_CONTRACT_CREATE_REQU3-LOAN_CONTRACT_CREATE_REQUEST | ||
| 36 | FVD_LOAN_CONTRACT_CREATE_REQU4 - AMOUNT | FVD_LOAN_CONTRACT_CREATE_REQU4-AMOUNT | ||
| 37 | FVD_LOAN_CONTRACT_CREATE_REQU4 - ATTACHMENT_WEB_ADDRESS | FVD_LOAN_CONTRACT_CREATE_REQU4-ATTACHMENT_WEB_ADDRESS | ||
| 38 | FVD_LOAN_CONTRACT_CREATE_REQU4 - BAILSMAN_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU4-BAILSMAN_PARTY | ||
| 39 | FVD_LOAN_CONTRACT_CREATE_REQU4 - BORROWER_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU4-BORROWER_PARTY | ||
| 40 | FVD_LOAN_CONTRACT_CREATE_REQU4 - BROKER_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU4-BROKER_PARTY | ||
| 41 | FVD_LOAN_CONTRACT_CREATE_REQU4 - DISAGIO_DEDUCTION_EVENT_TYPE | Proxy Data Element (Generated) | ||
| 42 | FVD_LOAN_CONTRACT_CREATE_REQU4 - DISAGIO_PERCENT | Proxy Data Element (Generated) | ||
| 43 | FVD_LOAN_CONTRACT_CREATE_REQU4 - EFFECTIVE_YIELD_CALCULATION_M | Proxy Data Element (Generated) | ||
| 44 | FVD_LOAN_CONTRACT_CREATE_REQU4 - EFFECTIVE_YIELD_PERCENT | Proxy Data Element (Generated) | ||
| 45 | FVD_LOAN_CONTRACT_CREATE_REQU4 - FIXED_INTEREST_PERIOD | FVD_LOAN_CONTRACT_CREATE_REQU4-FIXED_INTEREST_PERIOD | ||
| 46 | FVD_LOAN_CONTRACT_CREATE_REQU4 - ITEM | FVD_LOAN_CONTRACT_CREATE_REQU4-ITEM | ||
| 47 | FVD_LOAN_CONTRACT_CREATE_REQU4 - LENDER_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU4-LENDER_PARTY | ||
| 48 | FVD_LOAN_CONTRACT_CREATE_REQU4 - LOAN_OFFER_ID | FVD_LOAN_CONTRACT_CREATE_REQU4-LOAN_OFFER_ID | ||
| 49 | FVD_LOAN_CONTRACT_CREATE_REQU4 - LOAN_PURPOSE_CODE | Proxy Data Element (Generated) | ||
| 50 | FVD_LOAN_CONTRACT_CREATE_REQU4 - MATURITY_PERIOD | FVD_LOAN_CONTRACT_CREATE_REQU4-MATURITY_PERIOD | ||
| 51 | FVD_LOAN_CONTRACT_CREATE_REQU4 - PAYER_PARTY | FVD_LOAN_CONTRACT_CREATE_REQU4-PAYER_PARTY | ||
| 52 | FVD_LOAN_CONTRACT_CREATE_REQU4 - PAYMENT_FORM | FVD_LOAN_CONTRACT_CREATE_REQU4-PAYMENT_FORM | ||
| 53 | FVD_LOAN_CONTRACT_CREATE_REQU4 - PRODUCT | FVD_LOAN_CONTRACT_CREATE_REQU4-PRODUCT | ||
| 54 | FVD_LOAN_CONTRACT_CREATE_REQU4 - PRODUCT_CATEGORY | FVD_LOAN_CONTRACT_CREATE_REQU4-PRODUCT_CATEGORY | ||
| 55 | FVD_LOAN_CONTRACT_CREATE_REQU5 - BANK_ACCOUNT | FVD_LOAN_CONTRACT_CREATE_REQU5-BANK_ACCOUNT | ||
| 56 | FVD_LOAN_CONTRACT_CREATE_REQU5 - CODE | Proxy Data Element (Generated) | ||
| 57 | FVD_LOAN_CONTRACT_CREATE_REQUE - LOAN_CONTRACT | FVD_LOAN_CONTRACT_CREATE_REQUE-LOAN_CONTRACT | ||
| 58 | FVD_LOAN_CONTRACT_CREATE_REQUE - MESSAGE_HEADER | FVD_LOAN_CONTRACT_CREATE_REQUE-MESSAGE_HEADER | ||
| 59 | FVD_LOAN_FEE_CONDITION - CALCULATION_DATE_RECURRENCE | FVD_LOAN_FEE_CONDITION-CALCULATION_DATE_RECURRENCE | ||
| 60 | FVD_LOAN_FEE_CONDITION - DUE_DATE_RECURRENCE | FVD_LOAN_FEE_CONDITION-DUE_DATE_RECURRENCE | ||
| 61 | FVD_LOAN_FEE_CONDITION - LOAN_FEE_TYPE_CODE | Proxy Data Element (Generated) | ||
| 62 | FVD_LOAN_FEE_CONDITION - RATE_AMOUNT | FVD_LOAN_FEE_CONDITION-RATE_AMOUNT | ||
| 63 | FVD_LOAN_FEE_CONDITION - RATE_PERCENT | Proxy Data Element (Generated) | ||
| 64 | FVD_LOAN_INTEREST_CONDITION - CALCULATION_DATE_RECURRENCE | FVD_LOAN_INTEREST_CONDITION-CALCULATION_DATE_RECURRENCE | ||
| 65 | FVD_LOAN_INTEREST_CONDITION - DUE_DATE_RECURRENCE | FVD_LOAN_INTEREST_CONDITION-DUE_DATE_RECURRENCE | ||
| 66 | FVD_LOAN_INTEREST_CONDITION - FIXED_INTEREST_RATE_PERCENT | Proxy Data Element (Generated) | ||
| 67 | FVD_LOAN_INTEREST_CONDITION - VARIABLE_INTEREST_RATE | FVD_LOAN_INTEREST_CONDITION-VARIABLE_INTEREST_RATE | ||
| 68 | FVD_PARTY_INTERNAL_ID - SCHEME_ID | FVD_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 69 | FVD_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 70 | FVD_PERIOD_DURATION_DAY_RECURR - INTERIOR_DURATION | Proxy Data Element (Generated) | ||
| 71 | FVD_PERIOD_DURATION_DAY_RECURR - MONTH_DAY_VALUE | Proxy Data Element (Generated) | ||
| 72 | FVD_PERIOD_DURATION_DAY_RECURR - OFFSET_DURATION | Proxy Data Element (Generated) | ||
| 73 | FVD_PERIOD_DURATION_DAY_RECURR - PERIOD | FVD_PERIOD_DURATION_DAY_RECURR-PERIOD | ||
| 74 | FVD_PRODUCT_CATEGORY_INTERNAL1 - VALUE | Proxy Data Element (Generated) | ||
| 75 | FVD_PRODUCT_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 76 | FVD_REFERENCE_INTEREST_CURVE_1 - VALUE | Proxy Data Element (Generated) | ||
| 77 | FVD_VARIABLE_INTEREST_RATE - ADJUSTMENT_RECURRENCE | FVD_VARIABLE_INTEREST_RATE-ADJUSTMENT_RECURRENCE | ||
| 78 | FVD_VARIABLE_INTEREST_RATE - BEFORE_ADJUSTMENT_DAYS_VALUE | Proxy Data Element (Generated) | ||
| 79 | FVD_VARIABLE_INTEREST_RATE - CAP_PERCENT | Proxy Data Element (Generated) | ||
| 80 | FVD_VARIABLE_INTEREST_RATE - FLOOR_PERCENT | Proxy Data Element (Generated) | ||
| 81 | FVD_VARIABLE_INTEREST_RATE - FLUCTUATION_MARGIN_PERCENT | Proxy Data Element (Generated) | ||
| 82 | FVD_VARIABLE_INTEREST_RATE - MARGIN_PERCENT | Proxy Data Element (Generated) | ||
| 83 | FVD_VARIABLE_INTEREST_RATE - REFERENCE_INTEREST_CURVE_CODE | FVD_VARIABLE_INTEREST_RATE-REFERENCE_INTEREST_CURVE_CODE | ||
| 84 | RLOS_AMORTIZATIONCONDITION - AMORTIZATIONATEND | Date | ||
| 85 | RLOS_AMORTIZATIONCONDITION - ANNUITY | Condition item currency amount | ||
| 86 | RLOS_AMORTIZATIONCONDITION - ANNUITYPERCENT | Percentage rate for condition items | ||
| 87 | RLOS_AMORTIZATIONCONDITION - BANKIBAN | IBAN (International Bank Account Number) | ||
| 88 | RLOS_AMORTIZATIONCONDITION - BANKID | Bank details ID | ||
| 89 | RLOS_AMORTIZATIONCONDITION - CALCDATE | RLOS_AMORTIZATIONCONDITION-CALCDATE | ||
| 90 | RLOS_AMORTIZATIONCONDITION - DUEDATE | RLOS_AMORTIZATIONCONDITION-DUEDATE | ||
| 91 | RLOS_AMORTIZATIONCONDITION - INSTALLMENT | Condition item currency amount | ||
| 92 | RLOS_AMORTIZATIONCONDITION - INSTALLMENTPERCENT | Percentage rate for condition items | ||
| 93 | RLOS_AMORTIZATIONCONDITION - PAYER_GUID | Business Partner GUID | ||
| 94 | RLOS_AMORTIZATIONCONDITION - PAYMENTCODE | Payment Method from Loan Originator | ||
| 95 | RLOS_AMORTIZATIONCONDITION - VALIDFROM | Condition Item Valid From | ||
| 96 | RLOS_AMORTIZATIONCONDITION - VALIDTO | Date | ||
| 97 | RLOS_ATTACHMENT - ATTACHMENT_WEB_ADDRESS | Attachment for Loan | ||
| 98 | RLOS_CONDITION - AMORTIZATION | RLOS_CONDITION-AMORTIZATION | ||
| 99 | RLOS_CONDITION - FEE | RLOS_CONDITION-FEE | ||
| 100 | RLOS_CONDITION - INTEREST | RLOS_CONDITION-INTEREST | ||
| 101 | RLOS_CONDITION_KEY - VALIDFROM | Condition Item Valid From | ||
| 102 | RLOS_CONDITION_KEY - VALIDTO | Date | ||
| 103 | RLOS_CYCLE_DAYS - ENDDATE | End of Term | ||
| 104 | RLOS_CYCLE_DAYS - FIRSTDATE | Date | ||
| 105 | RLOS_CYCLE_DAYS - FREQUENCY | RLOS_CYCLE_DAYS-FREQUENCY | ||
| 106 | RLOS_CYCLE_DAYS - KEYDAY | Day of Installment Payment | ||
| 107 | RLOS_CYCLE_DAYS - STARTDATE | Start of Term | ||
| 108 | RLOS_FEECONDITION - AMOUNT | Condition item currency amount | ||
| 109 | RLOS_FEECONDITION - BANKIBAN | IBAN (International Bank Account Number) | ||
| 110 | RLOS_FEECONDITION - BANKID | Bank details ID | ||
| 111 | RLOS_FEECONDITION - CALCDATE | RLOS_FEECONDITION-CALCDATE | ||
| 112 | RLOS_FEECONDITION - DUEDATE | RLOS_FEECONDITION-DUEDATE | ||
| 113 | RLOS_FEECONDITION - FEE_CODE | Key for a Charge Condition Type for Loan Originator | ||
| 114 | RLOS_FEECONDITION - PAYER_GUID | Business Partner GUID | ||
| 115 | RLOS_FEECONDITION - PAYMENTCODE | Payment Method from Loan Originator | ||
| 116 | RLOS_FEECONDITION - RATE | Percentage rate for condition items | ||
| 117 | RLOS_FEECONDITION - VALIDFROM | Condition Item Valid From | ||
| 118 | RLOS_FEECONDITION - VALIDTO | Date | ||
| 119 | RLOS_INBOUND - AMORTIZATION | RLOS_INBOUND-AMORTIZATION | ||
| 120 | RLOS_INBOUND - ATTACHMENT | RLOS_INBOUND-ATTACHMENT | ||
| 121 | RLOS_INBOUND - BANKIBAN | IBAN (International Bank Account Number) | ||
| 122 | RLOS_INBOUND - BANKID | Bank details ID | ||
| 123 | RLOS_INBOUND - BORROWERPARTY | RLOS_INBOUND-BORROWERPARTY | ||
| 124 | RLOS_INBOUND - CLERKPARTY | RLOS_INBOUND-CLERKPARTY | ||
| 125 | RLOS_INBOUND - COMMITMENTCAPITAL | Condition item currency amount | ||
| 126 | RLOS_INBOUND - CONTRACTCURRENCY | Currency Key | ||
| 127 | RLOS_INBOUND - DISAGIO | Pay-in/disbursement rate | ||
| 128 | RLOS_INBOUND - DISAGIO_HANDLING | Type of Discount Withholding | ||
| 129 | RLOS_INBOUND - DISTR_CHANNEL | Sales Channel in Origination System | ||
| 130 | RLOS_INBOUND - EFFECTIVEINTEREST | Effective Interest Rate | ||
| 131 | RLOS_INBOUND - EFFECTIVEYIELDMETHOD | Effective Interest Method (Financial Mathematics) | ||
| 132 | RLOS_INBOUND - ENDDATE | End of Term | ||
| 133 | RLOS_INBOUND - EXTERNAL_ID | External ID for Loan Contract | ||
| 134 | RLOS_INBOUND - FEE | RLOS_INBOUND-FEE | ||
| 135 | RLOS_INBOUND - GUARANTORPARTY | RLOS_INBOUND-GUARANTORPARTY | ||
| 136 | RLOS_INBOUND - INTEREST | RLOS_INBOUND-INTEREST | ||
| 137 | RLOS_INBOUND - LENDERPARTY | RLOS_INBOUND-LENDERPARTY | ||
| 138 | RLOS_INBOUND - LOANBROKERPARTY | RLOS_INBOUND-LOANBROKERPARTY | ||
| 139 | RLOS_INBOUND - PAYER_GUID | Business Partner GUID | ||
| 140 | RLOS_INBOUND - PAYMENTCODE | Payment Method from Loan Originator | ||
| 141 | RLOS_INBOUND - PRODUCTCATEGORY | Sales Product Category from Loan Originator | ||
| 142 | RLOS_INBOUND - PRODUCTIDENTIFIER | Key for Sales Product from Loan Originator | ||
| 143 | RLOS_INBOUND - PURPOSEIDENTIFIER | Purpose of Loan | ||
| 144 | RLOS_INBOUND - RECEIVERPARTY | Recipient | ||
| 145 | RLOS_INBOUND - SALES_ORG | Sales Organization | ||
| 146 | RLOS_INBOUND - SENDERPARTY | Sender | ||
| 147 | RLOS_INBOUND - STARTDATE | Start of Term | ||
| 148 | RLOS_INBOUND - VALIDFROM | Date Condition Effective from | ||
| 149 | RLOS_INBOUND - VALIDTO | Date of fixed period end | ||
| 150 | RLOS_INTERESTCONDITION - ADJUSTMENT | RLOS_INTERESTCONDITION-ADJUSTMENT | ||
| 151 | RLOS_INTERESTCONDITION - BANKIBAN | IBAN (International Bank Account Number) | ||
| 152 | RLOS_INTERESTCONDITION - BANKID | Bank details ID | ||
| 153 | RLOS_INTERESTCONDITION - CALCDATE | RLOS_INTERESTCONDITION-CALCDATE | ||
| 154 | RLOS_INTERESTCONDITION - CAP | Percentage rate for condition items | ||
| 155 | RLOS_INTERESTCONDITION - DUEDATE | RLOS_INTERESTCONDITION-DUEDATE | ||
| 156 | RLOS_INTERESTCONDITION - FIXING | Number of working days to due date | ||
| 157 | RLOS_INTERESTCONDITION - FIXINGOPERATOR | +/- sign for number of working days for due date | ||
| 158 | RLOS_INTERESTCONDITION - FLOOR | Percentage rate for condition items | ||
| 159 | RLOS_INTERESTCONDITION - FLUCTUATIONMARGIN | Fluctuation Margin | ||
| 160 | RLOS_INTERESTCONDITION - INTEREST | Percentage rate for condition items | ||
| 161 | RLOS_INTERESTCONDITION - MARGIN | Margin | ||
| 162 | RLOS_INTERESTCONDITION - PAYER_GUID | Business Partner GUID | ||
| 163 | RLOS_INTERESTCONDITION - PAYMENTCODE | Payment Method from Loan Originator | ||
| 164 | RLOS_INTERESTCONDITION - REFERENCEINTERESTIDENTIFIER | Reference Interest Rate | ||
| 165 | RLOS_INTERESTCONDITION - VALIDFROM | Condition Item Valid From | ||
| 166 | RLOS_INTERESTCONDITION - VALIDTO | Date | ||
| 167 | RLOS_LOAN_MD - COMMITMENTCAPITAL | Condition item currency amount | ||
| 168 | RLOS_LOAN_MD - CONTRACTCURRENCY | Currency Key | ||
| 169 | RLOS_LOAN_MD - DISAGIO | Pay-in/disbursement rate | ||
| 170 | RLOS_LOAN_MD - DISAGIO_HANDLING | Type of Discount Withholding | ||
| 171 | RLOS_LOAN_MD - EFFECTIVEINTEREST | Effective Interest Rate | ||
| 172 | RLOS_LOAN_MD - EFFECTIVEYIELDMETHOD | Effective Interest Method (Financial Mathematics) | ||
| 173 | RLOS_LOAN_MD - ENDDATE | End of Term | ||
| 174 | RLOS_LOAN_MD - PURPOSEIDENTIFIER | Purpose of Loan | ||
| 175 | RLOS_LOAN_MD - STARTDATE | Start of Term | ||
| 176 | RLOS_LOAN_MD - VALIDFROM | Date Condition Effective from | ||
| 177 | RLOS_LOAN_MD - VALIDTO | Date of fixed period end | ||
| 178 | RLOS_MESSAGE_DATA - AMORTIZATION | RLOS_MESSAGE_DATA-AMORTIZATION | ||
| 179 | RLOS_MESSAGE_DATA - ATTACHMENT | RLOS_MESSAGE_DATA-ATTACHMENT | ||
| 180 | RLOS_MESSAGE_DATA - BANKIBAN | IBAN (International Bank Account Number) | ||
| 181 | RLOS_MESSAGE_DATA - BANKID | Bank details ID | ||
| 182 | RLOS_MESSAGE_DATA - BORROWERPARTY | RLOS_MESSAGE_DATA-BORROWERPARTY | ||
| 183 | RLOS_MESSAGE_DATA - CLERKPARTY | RLOS_MESSAGE_DATA-CLERKPARTY | ||
| 184 | RLOS_MESSAGE_DATA - COMMITMENTCAPITAL | Condition item currency amount | ||
| 185 | RLOS_MESSAGE_DATA - CONTRACTCURRENCY | Currency Key | ||
| 186 | RLOS_MESSAGE_DATA - DISAGIO | Pay-in/disbursement rate | ||
| 187 | RLOS_MESSAGE_DATA - DISAGIO_HANDLING | Type of Discount Withholding | ||
| 188 | RLOS_MESSAGE_DATA - DISTR_CHANNEL | Sales Channel in Origination System | ||
| 189 | RLOS_MESSAGE_DATA - EFFECTIVEINTEREST | Effective Interest Rate | ||
| 190 | RLOS_MESSAGE_DATA - EFFECTIVEYIELDMETHOD | Effective Interest Method (Financial Mathematics) | ||
| 191 | RLOS_MESSAGE_DATA - ENDDATE | End of Term | ||
| 192 | RLOS_MESSAGE_DATA - EXTERNAL_ID | External ID for Loan Contract | ||
| 193 | RLOS_MESSAGE_DATA - FEE | RLOS_MESSAGE_DATA-FEE | ||
| 194 | RLOS_MESSAGE_DATA - GUARANTORPARTY | RLOS_MESSAGE_DATA-GUARANTORPARTY | ||
| 195 | RLOS_MESSAGE_DATA - INTEREST | RLOS_MESSAGE_DATA-INTEREST | ||
| 196 | RLOS_MESSAGE_DATA - LENDERPARTY | RLOS_MESSAGE_DATA-LENDERPARTY | ||
| 197 | RLOS_MESSAGE_DATA - LOANBROKERPARTY | RLOS_MESSAGE_DATA-LOANBROKERPARTY | ||
| 198 | RLOS_MESSAGE_DATA - PAYER_GUID | Business Partner GUID | ||
| 199 | RLOS_MESSAGE_DATA - PAYMENTCODE | Payment Method from Loan Originator | ||
| 200 | RLOS_MESSAGE_DATA - PRODUCTCATEGORY | Sales Product Category from Loan Originator | ||
| 201 | RLOS_MESSAGE_DATA - PRODUCTIDENTIFIER | Key for Sales Product from Loan Originator | ||
| 202 | RLOS_MESSAGE_DATA - PURPOSEIDENTIFIER | Purpose of Loan | ||
| 203 | RLOS_MESSAGE_DATA - SALES_ORG | Sales Organization | ||
| 204 | RLOS_MESSAGE_DATA - STARTDATE | Start of Term | ||
| 205 | RLOS_MESSAGE_DATA - VALIDFROM | Date Condition Effective from | ||
| 206 | RLOS_MESSAGE_DATA - VALIDTO | Date of fixed period end | ||
| 207 | RLOS_MESSAGE_HEADER - RECEIVERPARTY | Recipient | ||
| 208 | RLOS_MESSAGE_HEADER - SENDERPARTY | Sender | ||
| 209 | RLOS_PARTNER - BANKIBAN | IBAN (International Bank Account Number) | ||
| 210 | RLOS_PARTNER - BANKID | Partner bank type | ||
| 211 | RLOS_PARTNER - PARTNER_GUID | Business Partner GUID | ||
| 212 | RLOS_PARTNER - PAYMENTCODE | Payment Method from Loan Originator | ||
| 213 | RLOS_PARTNERS - BANKIBAN | IBAN (International Bank Account Number) | ||
| 214 | RLOS_PARTNERS - BANKID | Partner bank type | ||
| 215 | RLOS_PARTNERS - BORROWERPARTY | RLOS_PARTNERS-BORROWERPARTY | ||
| 216 | RLOS_PARTNERS - CLERKPARTY | RLOS_PARTNERS-CLERKPARTY | ||
| 217 | RLOS_PARTNERS - GUARANTORPARTY | RLOS_PARTNERS-GUARANTORPARTY | ||
| 218 | RLOS_PARTNERS - LENDERPARTY | RLOS_PARTNERS-LENDERPARTY | ||
| 219 | RLOS_PARTNERS - LOANBROKERPARTY | RLOS_PARTNERS-LOANBROKERPARTY | ||
| 220 | RLOS_PARTNERS - PAYMENTCODE | Payment Method from Loan Originator | ||
| 221 | RLOS_PAYMENTDATA - BANKIBAN | IBAN (International Bank Account Number) | ||
| 222 | RLOS_PAYMENTDATA - BANKID | Bank details ID | ||
| 223 | RLOS_PAYMENTDATA - PAYER_GUID | Business Partner GUID | ||
| 224 | RLOS_PAYMENTDATA - PAYMENTCODE | Payment Method from Loan Originator | ||
| 225 | RLOS_REFERENCEINTEREST - CAP | Percentage rate for condition items | ||
| 226 | RLOS_REFERENCEINTEREST - FLOOR | Percentage rate for condition items | ||
| 227 | RLOS_REFERENCEINTEREST - FLUCTUATIONMARGIN | Fluctuation Margin | ||
| 228 | RLOS_REFERENCEINTEREST - MARGIN | Margin | ||
| 229 | RLOS_REFERENCEINTEREST - REFERENCEINTERESTIDENTIFIER | Reference Interest Rate | ||
| 230 | RLOS_SALES_CHARACTERISTICS - DISTR_CHANNEL | Sales Channel in Origination System | ||
| 231 | RLOS_SALES_CHARACTERISTICS - SALES_ORG | Sales Organization | ||
| 232 | RLOS_SALES_PRODUCT - PRODUCTCATEGORY | Sales Product Category from Loan Originator | ||
| 233 | RLOS_SALES_PRODUCT - PRODUCTIDENTIFIER | Key for Sales Product from Loan Originator | ||
| 234 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 235 | TCURC - ISOCD | ISO currency code | ||
| 236 | TCURC - WAERS | Currency Key | ||
| 237 | TVARV - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 238 | TVARV - NAME | ABAP: Name of Variant Variable |