Table/Structure Field list used by SAP ABAP Program DPF01F01 (Form routines for creating rollover offers)
SAP ABAP Program
DPF01F01 (Form routines for creating rollover offers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | EINFO - MSGTXT | Message Text | ||
| 4 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 5 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 6 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 7 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 8 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 9 | RLOAM - BZKWR | Current Commitment Capital in Position Currency | ||
| 10 | RLOAM - SBWHR | Position Currency (Currency of Position Amount) | ||
| 11 | RMF67PF - SKSTYP | Condition Header-Search Type | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | TD27 - SKUEART | Notice Type for the Loan | ||
| 24 | TD27 - SKUEARTB | Adjustment Indicator for Notice Fields | ||
| 25 | TDP0 - JMOD | Modification field indicator | ||
| 26 | TDP0 - JREF | Reference field indicator | ||
| 27 | TDP0 - NFELD | Field number of a logical field | ||
| 28 | TDP0 - RFELD | DDIC table field | ||
| 29 | TDP0 - RGET | Form routine for determining the field value | ||
| 30 | TDP0 - RSET | FORM routine for writing the field value | ||
| 31 | TDP0 - RSGPGM | Program for set and get form routine | ||
| 32 | TDP0 - RTAB | DDIC table | ||
| 33 | TDP0 - SKOART | General parameters for logical field | ||
| 34 | TDP0T - XKBEZ | Short Name | ||
| 35 | TDP2 - STYP | Activity Type | ||
| 36 | TDP4 - SBEWZITI | Flow category | ||
| 37 | TDP4 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 38 | TDP4 - STYP | Activity Type | ||
| 39 | TDZW - AMMRHY | Frequency in months | ||
| 40 | TDZW - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 41 | TZK01 - AUSWAHL | Field selection | ||
| 42 | TZK01 - MANDT | Client | ||
| 43 | TZK01 - RANTYP | Contract Type | ||
| 44 | TZK01 - SBERFIMA | Calculation category for cash flow calculator | ||
| 45 | TZK01 - SBEWZITI | Flow category | ||
| 46 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 47 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 48 | TZK02 - MANDT | Client | ||
| 49 | TZK02 - SBASIS | Calculation base indicator | ||
| 50 | TZK02 - SKOGRP | Condition Group | ||
| 51 | TZK03 - FDNAME | Field name for condition control | ||
| 52 | TZK03 - NPOS | Position of field in the field string | ||
| 53 | TZK0A - XKOARTK | Name of condition type | ||
| 54 | TZPA - AUSWA | Financial Assets Management field selection string | ||
| 55 | TZPA - GSART | Product Type | ||
| 56 | TZPA - RANTYP | Contract Type | ||
| 57 | TZPA - SKOGRP | Condition Group | ||
| 58 | TZPAB - BUKRS | Company Code | ||
| 59 | TZPAB - GSART | Product Type | ||
| 60 | TZPAB - JZWJAHR | Payment form refers to effective from date of condition | ||
| 61 | TZZTG - CODE | OK code | ||
| 62 | VDARL - BUKRS | Company Code | ||
| 63 | VDARL - GSART | Product Type | ||
| 64 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - SANLF | Product Category | ||
| 67 | VDARL - SANTWHR | Currency | ||
| 68 | VDARL - SBEA | Loan Processing Indicator | ||
| 69 | VDARL - SFEST | Indicator for Control of Fixed Contract | ||
| 70 | VDARL - SSOLIST | Plan/Actual principle | ||
| 71 | VDARL - SSTATI | Status of data record | ||
| 72 | VDMEKO - ARZAE | Reservation Period Counter | ||
| 73 | VDMEKO - DREND | Reservation end date | ||
| 74 | VDMEKO - SRFAK | Reservation Period Time Unit | ||
| 75 | VDMEPOM - NFELD | Field number of a logical field | ||
| 76 | VDMEPOM - NRANG | Ranking number (position number) of variant or modification | ||
| 77 | VDMEPOM - NVRANG | Variant reference rank number | ||
| 78 | VDMEPOM - SMOPT | Modification option | ||
| 79 | VDMEPOM - SMSIGN | Modification sign | ||
| 80 | VDMEPOM - SNBNR | Condition number | ||
| 81 | VDMEPOM - SWTYP | Modification Value Type | ||
| 82 | VDMEPOM - XWERT | Value or reference field for modification | ||
| 83 | VDMEPOV - AMZBZAE | Minus tolerance - Fixed interest period counter | ||
| 84 | VDMEPOV - ANMRHY | Number of Months In Interest Period | ||
| 85 | VDMEPOV - APZBZAE | Plus tolerance - Fixed interest period counter | ||
| 86 | VDMEPOV - ATMRHY | Number of Months in Repayment Period | ||
| 87 | VDMEPOV - AVMRHY | Number of Months in Repayment Clearing Period | ||
| 88 | VDMEPOV - AZBZAE | Numerator fixed interest period | ||
| 89 | VDMEPOV - JNSOFVERR | Immediate Interest Settlement | ||
| 90 | VDMEPOV - JTSOFVERR | Immediate Repayment Settlement | ||
| 91 | VDMEPOV - KZAHLUNG | Pay-in/disbursement rate | ||
| 92 | VDMEPOV - NRANG | Ranking number (position number) of variant or modification | ||
| 93 | VDMEPOV - PZINS | Nominal interest rate | ||
| 94 | VDMEPOV - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 95 | VDMEPOV - SMZBFAK | Minus tolerance - Time unit fixed interest period | ||
| 96 | VDMEPOV - SNBNR | Condition number | ||
| 97 | VDMEPOV - SNZAWS | Nominal interest form of payment | ||
| 98 | VDMEPOV - SNZWKEY | Indic. For Nominal Int. Pmnt Form With Adjustm. Days | ||
| 99 | VDMEPOV - SPZBFAK | Plus tolerance - Time unit fixed interest period | ||
| 100 | VDMEPOV - STZAWS | Repayment payment form | ||
| 101 | VDMEPOV - STZWKEY | Indicator for repayment pmnt form with adjustm.days | ||
| 102 | VDMEPOV - SVZAWS | Repayment settlement payment form | ||
| 103 | VDMEPOV - SVZWKEY | ID for redemption settlement payment form with adjustm.days | ||
| 104 | VDMEPOV - SZBFAK | Time unit fixed interest period | ||
| 105 | VDMEPOV - SZBMETH | Interest Calculation Method | ||
| 106 | VDMEPOV - SZSREF | Reference Interest Rate | ||
| 107 | VDMEPOV - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 108 | VDPOPO - DERFASS | First Entered on | ||
| 109 | VDPOPO - RPNR | Activity number/rollover number | ||
| 110 | VVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 111 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 112 | VZZKOKO - BUKRS | Company Code | ||
| 113 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 114 | VZZKOKO - DABEFFZ | Date when calculation of effective rate starts | ||
| 115 | VZZKOKO - DANGAM | Offer creation date | ||
| 116 | VZZKOKO - DANGBIS | Offer Effective To | ||
| 117 | VZZKOKO - DANNAHME | Date of acceptance of offer | ||
| 118 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 119 | VZZKOKO - DELFZ | End of Term | ||
| 120 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 121 | VZZKOKO - DKUEND | Date of notice | ||
| 122 | VZZKOKO - DKUENDDG | Earliest Possible Date for Notice Given by the Lender | ||
| 123 | VZZKOKO - DKUENDDN | Earliest Possible Date for Notice Given by the Borrower | ||
| 124 | VZZKOKO - DRESAM | Reservation of Conditions On | ||
| 125 | VZZKOKO - DRESBIS | Reservation of Conditions Until | ||
| 126 | VZZKOKO - DVERTBIS | Return contract by | ||
| 127 | VZZKOKO - DVERTRAM | Contract creation date | ||
| 128 | VZZKOKO - JANNAHME | Offer Acceptance Indicator | ||
| 129 | VZZKOKO - JVERTRAG | Indicator: Contract Created? | ||
| 130 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 131 | VZZKOKO - MANDT | Client | ||
| 132 | VZZKOKO - NANGEBOT | Offer consecutive number | ||
| 133 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 134 | VZZKOKO - RKEY1 | Key part 1 | ||
| 135 | VZZKOKO - RPNR | Activity number/rollover number | ||
| 136 | VZZKOKO - SANGVOR | Offer/Acceptance Reservation Indicator | ||
| 137 | VZZKOKO - SANLF | Product Category | ||
| 138 | VZZKOKO - SANNAHME | Type of offer acceptance indicator | ||
| 139 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 140 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 141 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 142 | VZZKOKO - SKUEART | Notice Type for the Loan | ||
| 143 | VZZKOKO - SKUEND | Reason for Notice | ||
| 144 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 145 | VZZKOPA - BUKRS | Company Code | ||
| 146 | VZZKOPA - DGUEL_KK | Date Condition Effective from | ||
| 147 | VZZKOPA - DGUEL_KP | Condition Item Valid From | ||
| 148 | VZZKOPA - MANDT | Client | ||
| 149 | VZZKOPA - NLFD_ANG | Offer consecutive number | ||
| 150 | VZZKOPA - RKEY1 | Key part 1 | ||
| 151 | VZZKOPA - SANLF | Product Category | ||
| 152 | VZZKOPA - SFORMREF | Formula Reference | ||
| 153 | VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 154 | VZZKOPA - SVARNAME | Variable Name | ||
| 155 | VZZKOPO - AMMRHY | Frequency in months | ||
| 156 | VZZKOPO - BBASIS | Calculation base amount | ||
| 157 | VZZKOPO - BUKRS | Company Code | ||
| 158 | VZZKOPO - DFAELL | Due date | ||
| 159 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 160 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 161 | VZZKOPO - DVALUT | Calculation Date | ||
| 162 | VZZKOPO - JNULLKON | Condition Form | ||
| 163 | VZZKOPO - JSOFVERR | Immediate settlement | ||
| 164 | VZZKOPO - MANDT | Client | ||
| 165 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 166 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 167 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 168 | VZZKOPO - RKEY1 | Key part 1 | ||
| 169 | VZZKOPO - RKEY2 | Key part 2 | ||
| 170 | VZZKOPO - RKEY3 | Key part 3 | ||
| 171 | VZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 172 | VZZKOPO - SANLF | Product Category | ||
| 173 | VZZKOPO - SBASIS | Calculation base reference | ||
| 174 | VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 175 | VZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 176 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 177 | VZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 178 | VZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 179 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 180 | VZZKOPO - SZBMETH | Interest Calculation Method | ||
| 181 | VZZKOPO - SZSREF | Reference Interest Rate | ||
| 182 | VZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 183 | VZZKOPO - SZWKEY | Payment form with adjustment days |