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 |