Table/Structure Field list used by SAP ABAP Program IFVD_CORRESPONDENCE_CL_FORMS (Include IFVD_CORRESPONDENCE_FORMS)
SAP ABAP Program
IFVD_CORRESPONDENCE_CL_FORMS (Include IFVD_CORRESPONDENCE_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
2 | ![]() |
KEY_VERF - DTRANS | Flow data key: System date | |
3 | ![]() |
KEY_VERF - TTRANS | Transaction data key: system time | |
4 | ![]() |
RCL_FINANCE_DATA - CHARGE | Charges | |
5 | ![]() |
RCL_FINANCE_DATA - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | |
6 | ![]() |
RCL_FINANCE_DATA - SECOND_DATE_DUE | Date | |
7 | ![]() |
RCL_FINANCE_DATA - RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
8 | ![]() |
RCL_FINANCE_DATA - ORIG_INTEREST_SUM | Original Interest Total | |
9 | ![]() |
RCL_FINANCE_DATA - ORIG_CREDIT_SUM | Original Total Loan Amount | |
10 | ![]() |
RCL_FINANCE_DATA - ODD_DAYS | Lead Days | |
11 | ![]() |
RCL_FINANCE_DATA - NOMINAL_INTEREST_RATE | Nominal Interest Rate | |
12 | ![]() |
RCL_FINANCE_DATA - NET_LOAN_AMOUNT | Net Loan Amount | |
13 | ![]() |
RCL_FINANCE_DATA - LAST_DUE_DATE | Last Due Date | |
14 | ![]() |
RCL_FINANCE_DATA - INSURANCE_INCLUDED | Single Credit Life Ins. Premium Included in Contract Capital | |
15 | ![]() |
RCL_FINANCE_DATA - FIRST_RATE_ADJUSTED | Normal Payment Installment for Loan | |
16 | ![]() |
RCL_FINANCE_DATA - DATE_OF_REPAYMENT | Start Date for Repayment | |
17 | ![]() |
RCL_FINANCE_DATA - DATE_OF_FULL_PAYMENT | Date of Full Disbursement | |
18 | ![]() |
RCL_FINANCE_DATA - DATE_NEXT_RATE | Due Date of Next Installment | |
19 | ![]() |
RCL_FINANCE_DATA - DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | |
20 | ![]() |
RCL_FINANCE_DATA - CURR | Currency Key | |
21 | ![]() |
RCL_FINANCE_DATA - CONTRACT_RATE | Normal Payment Installment for Loan | |
22 | ![]() |
RCL_FINANCE_DATA - CONTRACT_AMOUNT | Contract capital | |
23 | ![]() |
VDARL - SANTWHR | Currency | |
24 | ![]() |
VDARL - RANL | Contract Number | |
25 | ![]() |
VDARL - PRODUCT_ID | Internal Product ID | |
26 | ![]() |
VDARL - DAT_FULL_PAY | Date of Full Disbursement | |
27 | ![]() |
VDARL - BUKRS | Company Code | |
28 | ![]() |
VDARL - BANTRAG | Capital applied for | |
29 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
30 | ![]() |
VDDISBTEMP - BUKRS | Company Code | |
31 | ![]() |
VDDISBTEMP - RANL | Contract Number | |
32 | ![]() |
VDDISBTEMP - SARCHIV | Archiving Category Indicator | |
33 | ![]() |
VDDISBTEMP - SCWHR | Settlement Currency | |
34 | ![]() |
VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | |
35 | ![]() |
VDDISBURSEMENT - NTRANS | Transaction data key: Consecutive number | |
36 | ![]() |
VDDISBURSEMENT - TTRANS | Transaction data key: system time | |
37 | ![]() |
VDDISBURSEMENT - STATUS | Plan/Actual Record/Record to Be Released Indicator | |
38 | ![]() |
VDDISBURSEMENT - DTRANS | Flow data key: System date | |
39 | ![]() |
VDDISBURSEMENT - DDISPO | Payment Date | |
40 | ![]() |
VDDISBURSEMENT - CURR | Currency Key | |
41 | ![]() |
VDDISBURSEMENT - AMOUNT | Drawing Amount from Disbursement | |
42 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
43 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
44 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
45 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
46 | ![]() |
VZZBEPP - SNWHR | Currency of nominal amount | |
47 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
48 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
49 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
50 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
51 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount |