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