Table/Structure Field list used by SAP ABAP Program DPA01F01 (Rollover: Evaluations)
SAP ABAP Program
DPA01F01 (Rollover: Evaluations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 2 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 3 | BEPPFIELDS - SBEWART | Flow Type | ||
| 4 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 7 | RPROLOUT - ANG_BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 8 | RPROLOUT - ANG_BRPWR1 | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 9 | RPROLOUT - ANG_SONDER | Total of all unscheduled repayments as part of rollover | ||
| 10 | RPROLOUT - ANG_STCK | Row Index of Internal Tables | ||
| 11 | RPROLOUT - ANG_UMBUCH | Total of transfers before rollover | ||
| 12 | RPROLOUT - GSART | Product Type | ||
| 13 | RPROLOUT - KENNZ | Version Number Component | ||
| 14 | RPROLOUT - PRO_BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 15 | RPROLOUT - PRO_BRPWR1 | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 16 | RPROLOUT - PRO_SONDER | Total of all unscheduled repayments as part of rollover | ||
| 17 | RPROLOUT - PRO_SSTCK | Row Index of Internal Tables | ||
| 18 | RPROLOUT - PRO_STCK | Row Index of Internal Tables | ||
| 19 | RPROLOUT - PRO_UMBUCH | Total of transfers before rollover | ||
| 20 | RPROLOUT - PRO_USTCK | Row Index of Internal Tables | ||
| 21 | RPROLOUT - STITEL | Loan Type Indicator | ||
| 22 | RPROLOUT - UNE_BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 23 | RPROLOUT - UNE_BRPWR1 | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 24 | RPROLOUT - UNE_SONDER | Total of all unscheduled repayments as part of rollover | ||
| 25 | RPROLOUT - UNE_STCK | Row Index of Internal Tables | ||
| 26 | RPROLOUT - UNE_UMBUCH | Total of transfers before rollover | ||
| 27 | RPROLOUT - XKBEZ | Short Name | ||
| 28 | RPROLOUT - ZGEFBRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 29 | RPROLOUT - ZGEFBRPWR1 | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 30 | RPROLOUT - ZGEFSONDER | Total of all unscheduled repayments as part of rollover | ||
| 31 | RPROLOUT - ZGEFSTCK | Row Index of Internal Tables | ||
| 32 | RPROLOUT - ZGEFUMBUCH | Total of transfers before rollover | ||
| 33 | RPROLOUT - ZGEZBRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 34 | RPROLOUT - ZGEZBRPWR1 | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 35 | RPROLOUT - ZGEZSONDER | Total of all unscheduled repayments as part of rollover | ||
| 36 | RPROLOUT - ZGEZSTCK | Row Index of Internal Tables | ||
| 37 | RPROLOUT - ZGEZUMBUCH | Total of transfers before rollover | ||
| 38 | RPROLSTA1 - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 39 | RPROLSTA1 - BUKRS | Company Code | ||
| 40 | RPROLSTA1 - DEFSZ | Date of fixed period end | ||
| 41 | RPROLSTA1 - DELFZ | End of Term | ||
| 42 | RPROLSTA1 - DGUEL_KK | Date Condition Effective from | ||
| 43 | RPROLSTA1 - FLG_MEH | Rollover: Repeatedly rolled over | ||
| 44 | RPROLSTA1 - FLG_PRO | Rollover: Rolled over indicator | ||
| 45 | RPROLSTA1 - FLG_UNE | Rollover: Outstanding | ||
| 46 | RPROLSTA1 - FLG_ZURGEF | Rollover: Paid off | ||
| 47 | RPROLSTA1 - FLG_ZURGEZ | Rollover: Paid back | ||
| 48 | RPROLSTA1 - GSART | Product Type | ||
| 49 | RPROLSTA1 - MANDT | Client | ||
| 50 | RPROLSTA1 - RHORD | Main file ID | ||
| 51 | RPROLSTA1 - RKEY1 | Key part 1 | ||
| 52 | RPROLSTA1 - RORD | File name | ||
| 53 | RPROLSTA1 - RSBEAR | Loan Officer | ||
| 54 | RPROLSTA1 - SANLF | Product Category | ||
| 55 | RPROLSTA1 - SBEA | Loan Processing Indicator | ||
| 56 | RPROLSTA1 - SKUEART | Notice Type for the Loan | ||
| 57 | RPROLSTA1 - SONDERWR | Total of all unscheduled repayments as part of rollover | ||
| 58 | RPROLSTA1 - SREG | Register indicator | ||
| 59 | RPROLSTA1 - STITEL | Loan Type Indicator | ||
| 60 | RPROLSTA1 - STYP | Activity Type | ||
| 61 | RPROLSTA1 - SVNR | File Version Sequential Number | ||
| 62 | RPROLSTA1 - SVYM | Main file version (YYYYMM) | ||
| 63 | RPROLSTA1 - UMBUCHWR | Total of transfers before rollover | ||
| 64 | RPROLSTA1 - XDNINFO | Borrower information | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 76 | TD03T - SPRAS | Language Key | ||
| 77 | TD03T - STITEL | Loan Type Indicator | ||
| 78 | TD03T - XKBEZ | Short Name | ||
| 79 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 80 | TDP4 - SBEWZITI | Flow category | ||
| 81 | TDP4 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 82 | TDP4 - STYP | Activity Type | ||
| 83 | TZC37 - BUKRS | Company Code | ||
| 84 | TZC37 - GSART | Product Type | ||
| 85 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 86 | TZC37 - STATU | Contract status | ||
| 87 | TZK01 - RANTYP | Contract Type | ||
| 88 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 89 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 90 | TZPA - GSART | Product Type | ||
| 91 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 92 | TZPA - SANLF | Product Category | ||
| 93 | VDARC_DOC_REC - BBWHR | Amount in position currency | ||
| 94 | VDARC_DOC_REC - BUKRS | Company Code | ||
| 95 | VDARC_DOC_REC - DFAELL | Due date | ||
| 96 | VDARC_DOC_REC - RANL | Contract Number | ||
| 97 | VDARC_DOC_REC - SBEWART | Flow Type | ||
| 98 | VDARL - BUKRS | Company Code | ||
| 99 | VDARL - GSART | Product Type | ||
| 100 | VDARL - RANL | Contract Number | ||
| 101 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 102 | VDARL - SANLF | Product Category | ||
| 103 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 104 | VDARL - SBEA | Loan Processing Indicator | ||
| 105 | VDARL - SDTYP | Loans Class | ||
| 106 | VDARL - SSTATI | Status of data record | ||
| 107 | VDARL - STITEL | Loan Type Indicator | ||
| 108 | VDBEPP - BBWHR | Amount in position currency | ||
| 109 | VDBEPP - BUKRS | Company Code | ||
| 110 | VDBEPP - DFAELL | Due date/calculation date | ||
| 111 | VDBEPP - RANL | Contract Number | ||
| 112 | VDBEPP - SBEWART | Flow Type | ||
| 113 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 114 | VDBEVI - BBWHR | Amount in position currency | ||
| 115 | VDBEVI - BUKRS | Company Code | ||
| 116 | VDBEVI - DFAELL | Due date | ||
| 117 | VDBEVI - RANL | Contract Number | ||
| 118 | VDBEVI - SANLF | Product Category | ||
| 119 | VDBEVI - SBEWART | Flow Type | ||
| 120 | VDBEVI - SSTORNO | Reversal indicator | ||
| 121 | VDPOKO - BUKRS | Company Code | ||
| 122 | VDPOKO - RHORD | Main file ID | ||
| 123 | VDPOKO - RORD | File name | ||
| 124 | VDPOKO - RSBEAR | Clerk responsible for loan rollover | ||
| 125 | VDPOKO - STYP | Activity Type | ||
| 126 | VDPOKO - SVNR | File Version Sequential Number | ||
| 127 | VDPOKO - SVYM | Main file version (YYYYMM) | ||
| 128 | VDPOPO - BUKRS | Company Code | ||
| 129 | VDPOPO - RHORD | Main file ID | ||
| 130 | VDPOPO - RORD | File name | ||
| 131 | VDPOPO - SREG | Register indicator | ||
| 132 | VDPOPO - STYP | Activity Type | ||
| 133 | VDPOPO - SVNR | File Version Sequential Number | ||
| 134 | VDPOPO - SVYM | Main file version (YYYYMM) | ||
| 135 | VDPOPO - XDNINFO | Borrower information | ||
| 136 | VZZKOKO - BUKRS | Company Code | ||
| 137 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 138 | VZZKOKO - DELFZ | End of Term | ||
| 139 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 140 | VZZKOKO - MANDT | Client | ||
| 141 | VZZKOKO - RKEY1 | Key part 1 | ||
| 142 | VZZKOKO - SANLF | Product Category | ||
| 143 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 144 | VZZKOKO - SKUEART | Notice Type for the Loan | ||
| 145 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 146 | VZZKOKO - SWHRZUSA | Currency of commitment amount |