Table/Structure Field list used by SAP ABAP Function Module FVD_MD_VIEW_CONVERT_FINANC_DAT (Finanzdaten bereithalten)
SAP ABAP Function Module
FVD_MD_VIEW_CONVERT_FINANC_DAT (Finanzdaten bereithalten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 2 | RMODEL_MODELS - CONDITIONS | RMODEL_MODELS-CONDITIONS | ||
| 3 | RMODEL_MODELS - CONDITIONS_HEADER | RMODEL_MODELS-CONDITIONS_HEADER | ||
| 4 | RMODEL_MODELS - MASTER_DATA | RMODEL_MODELS-MASTER_DATA | ||
| 5 | RMODEL_MODELS - PARAMETERS | RMODEL_MODELS-PARAMETERS | ||
| 6 | RMODEL_MODELS_DATA - CONTRACT_AMOUNT | Total Loan Amount | ||
| 7 | RMODEL_MODELS_DATA - CONTRACT_RATE | Normal Payment Installment for Loan | ||
| 8 | RMODEL_PARAMETER - CURR | Currency Key | ||
| 9 | RMODEL_PARAMETER - CONTRACT_RATE | Normal Payment Installment for Loan | ||
| 10 | RMODEL_PARAMETER - CONTRACT_AMOUNT | Total Loan Amount | ||
| 11 | RSCREEN_FINANCE_DATA - LAST_DUE_DATE | Last Due Date | ||
| 12 | RSCREEN_FINANCE_DATA - NUMBER_OF_RATES | Number of Payment Installments Still to Be Made | ||
| 13 | RSCREEN_FINANCE_DATA - NOMINAL_INTEREST_RATE | Nominal Interest Rate | ||
| 14 | RSCREEN_FINANCE_DATA - NO_EDIT_AVAILABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | RSCREEN_FINANCE_DATA - ORIGINAL_TERM | Original Term in Months | ||
| 16 | RSCREEN_FINANCE_DATA - OVERALL_RUNTIME | Overall Term | ||
| 17 | RSCREEN_FINANCE_DATA - RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 18 | RSCREEN_FINANCE_DATA - RATE_HISTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | RSCREEN_FINANCE_DATA - SANTWHR | Currency | ||
| 20 | RSCREEN_FINANCE_DATA - SEFFM_CURR_INT_RATE | Effective Interest Rate Method for Current Effect. Interest | ||
| 21 | RSCREEN_FINANCE_DATA - SEFFM_INT_L_PYMNP | Effective Interest Method After Change to Installment Plan | ||
| 22 | RSCREEN_FINANCE_DATA - SPARTNR | Business Partner Number | ||
| 23 | RSCREEN_FINANCE_DATA - TEXT_DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | ||
| 24 | RSCREEN_FINANCE_DATA - TEXT_DATE_OF_FULL_PAYMENT | Date of Full Disbursement | ||
| 25 | RSCREEN_FINANCE_DATA - TEXT_DATE_OF_REPAYMENT | Start Date for Repayment | ||
| 26 | RSCREEN_FINANCE_DATA - TEXT_DELFZ | End of Term | ||
| 27 | RSCREEN_FINANCE_DATA - ZLSCH | Payment method | ||
| 28 | RSCREEN_FINANCE_DATA - CONTRACT_RATE | Normal Payment Installment for Loan | ||
| 29 | RSCREEN_FINANCE_DATA - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 30 | RSCREEN_FINANCE_DATA - ACCOUNT_BALANCE | Balance of Receivables in Contract Currency | ||
| 31 | RSCREEN_FINANCE_DATA - BAUSBEAKT | Value-dated capital | ||
| 32 | RSCREEN_FINANCE_DATA - BAZHPF | Disbursement Obligation | ||
| 33 | RSCREEN_FINANCE_DATA - BRESTKAPS | Remaining capital on the basis of posted debit positions | ||
| 34 | RSCREEN_FINANCE_DATA - BVERTR | Contract capital | ||
| 35 | RSCREEN_FINANCE_DATA - CAPITALISATION_OF_BACKLOG | Capitalization of Overdue Items | ||
| 36 | RSCREEN_FINANCE_DATA - CAP_OF_BACKLOG_ACTIV | Capitalization of Overdue Items | ||
| 37 | RSCREEN_FINANCE_DATA - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 38 | RSCREEN_FINANCE_DATA - CURR | Currency Key | ||
| 39 | RSCREEN_FINANCE_DATA - DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | ||
| 40 | RSCREEN_FINANCE_DATA - DATE_NEXT_RATE | Due Date of Next Installment | ||
| 41 | RSCREEN_FINANCE_DATA - DATE_OF_FULL_PAYMENT | Date of Full Disbursement | ||
| 42 | RSCREEN_FINANCE_DATA - DATE_OF_REPAYMENT | Start Date for Repayment | ||
| 43 | RSCREEN_FINANCE_DATA - DELFZ | End of Term | ||
| 44 | RSCREEN_FINANCE_DATA - DERF | First Entered on | ||
| 45 | RSCREEN_FINANCE_DATA - DVERTRAM | Contract creation date | ||
| 46 | RSCREEN_MODELPARAM - CURR | Currency Key | ||
| 47 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 48 | VDARL - BUKRS | Company Code | ||
| 49 | VDARL - SSTATI | Status of data record | ||
| 50 | VDARL - SANTWHR | Currency | ||
| 51 | VDARL - RANL | Contract Number | ||
| 52 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 53 | VDARL - GSART | Product Type | ||
| 54 | VDARL - FLG_CNCL | Rescission Indicator | ||
| 55 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 56 | VDARL - DERF | First Entered on | ||
| 57 | VDARL_KEY - BUKRS | Company Code | ||
| 58 | VDARL_KEY - RANL | Contract Number | ||
| 59 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 60 | VVZZKOPO - ZLSCH | Payment method | ||
| 61 | VZZKOKO - DBLFZ | Start of Term | ||
| 62 | VZZKOKO - DELFZ | End of Term | ||
| 63 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) |