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 |
---|---|---|---|---|
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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 |