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) |