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