Table/Structure Field list used by SAP ABAP Program L0D23F00 (L0D23F00)
SAP ABAP Program 
L0D23F00 (L0D23F00) is using
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Data Element (1)
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Table/Structure Field (198)
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Message Class (1)
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Message Number (1)
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Table (13)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FVDA_TZPAB - AUSWA_B | Financial Assets Management field selection string | |
| 4 | Table/Structure Field |
FVDA_TZPAB - COM_VAL_CLASS | General Valuation Class | |
| 5 | Table/Structure Field |
FVDA_TZPAB - MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
| 6 | Table/Structure Field |
FVDA_TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 7 | Table/Structure Field |
FVDA_TZPAB - ZAHLS_IA | Payment on Request | |
| 8 | Table/Structure Field |
FVDA_TZPAB - ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
| 9 | Table/Structure Field |
FVDA_TZPAB - ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
| 10 | Table/Structure Field |
FVD_ACCRUAL_SAC_NET - AMORT_END | Amortization to Final Due Date / Termination | |
| 11 | Table/Structure Field |
FVD_ACCRUAL_SAC_NET - FLG_SAC_NET | Use SAC Net | |
| 12 | Table/Structure Field |
FVD_ACCRUAL_SAC_NET - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
| 13 | Table/Structure Field |
FVD_RP_TZPAB - RP_CALC_TYPE | Repayment Plan Calculation Category | |
| 14 | Table/Structure Field |
FVD_RP_TZPAB - RP_CONSTANT | Percentage rate for condition items | |
| 15 | Table/Structure Field |
FVD_RP_TZPAB - RP_RELEVANT | Indicator: 'CLC-Relevant' | |
| 16 | Table/Structure Field |
FVD_RP_TZPAB - RP_SZSREF | Reference Interest Rate | |
| 17 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 18 | Table/Structure Field |
FVD_SEPA_PRENOT_CHECK - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
| 19 | Table/Structure Field |
FVD_SEPA_PRENOT_CHECK - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
| 20 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Bank Keys | |
| 21 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 22 | Table/Structure Field |
RATZPAB_LOC - BROUNDUNIT | Default Rounding Unit for Amounts | |
| 23 | Table/Structure Field |
RATZPAB_LOC - DCALLEND_OFF | Provision Period in Months | |
| 24 | Table/Structure Field |
RATZPAB_LOC - SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 29 | Table/Structure Field |
TD21 - RANTYP | Contract Type | |
| 30 | Table/Structure Field |
TD21 - SZEGEN | Generate incoming payment immediately | |
| 31 | Table/Structure Field |
TD21T - RANTYP | Contract Type | |
| 32 | Table/Structure Field |
TD21T - SPRAS | Language Key | |
| 33 | Table/Structure Field |
TD21T - SZEGEN | Generate incoming payment immediately | |
| 34 | Table/Structure Field |
TD21T - XTEXT | Text (15 characters) | |
| 35 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 36 | Table/Structure Field |
TVZ0A - SPRAS | Language Key | |
| 37 | Table/Structure Field |
TVZ0A - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 38 | Table/Structure Field |
TVZ0A - XTEXT | Text (15 characters) | |
| 39 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 40 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 41 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 42 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 43 | Table/Structure Field |
TZPAB - AARCHI | Retention period in archive in years | |
| 44 | Table/Structure Field |
TZPAB - ANRSTELL | Number of characters in asset number | |
| 45 | Table/Structure Field |
TZPAB - APLAN | Cash management update period in years | |
| 46 | Table/Structure Field |
TZPAB - AUSWA | Financial Assets Management field selection string | |
| 47 | Table/Structure Field |
TZPAB - AUSWA_B | Financial Assets Management field selection string | |
| 48 | Table/Structure Field |
TZPAB - AVERDI | Uncompressed period in years | |
| 49 | Table/Structure Field |
TZPAB - BESCHL | Decision-making active indicator | |
| 50 | Table/Structure Field |
TZPAB - BROUNDUNIT | Default Rounding Unit for Amounts | |
| 51 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 52 | Table/Structure Field |
TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | |
| 53 | Table/Structure Field |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
| 54 | Table/Structure Field |
TZPAB - DCALLEND_OFF | Provision Period in Months | |
| 55 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 56 | Table/Structure Field |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 57 | Table/Structure Field |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 58 | Table/Structure Field |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
| 59 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 60 | Table/Structure Field |
TZPAB - JZWJAHR | Payment form refers to effective from date of condition | |
| 61 | Table/Structure Field |
TZPAB - MANDT | Client | |
| 62 | Table/Structure Field |
TZPAB - MNUMKR | Number range | |
| 63 | Table/Structure Field |
TZPAB - MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
| 64 | Table/Structure Field |
TZPAB - NUMKR | Number range | |
| 65 | Table/Structure Field |
TZPAB - PDISLIMIT | Discount limit accrued | |
| 66 | Table/Structure Field |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 67 | Table/Structure Field |
TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 68 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 69 | Table/Structure Field |
TZPAB - SBUST | Posting control key | |
| 70 | Table/Structure Field |
TZPAB - SDEBAUT | Automatic customer indicator | |
| 71 | Table/Structure Field |
TZPAB - SDISEIN | Type of Discount Withholding | |
| 72 | Table/Structure Field |
TZPAB - SDUNNACT | Dunning Active | |
| 73 | Table/Structure Field |
TZPAB - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
| 74 | Table/Structure Field |
TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 75 | Table/Structure Field |
TZPAB - SFDLEV | Not used | |
| 76 | Table/Structure Field |
TZPAB - SFEST | Indicator for Control of Fixed Contract | |
| 77 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 78 | Table/Structure Field |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
| 79 | Table/Structure Field |
TZPAB - SKOFIAKT | Account determination ID for reversal | |
| 80 | Table/Structure Field |
TZPAB - SKOMPNAM | Component name key | |
| 81 | Table/Structure Field |
TZPAB - SMANSP | Dunning block for customer account payments to third-party | |
| 82 | Table/Structure Field |
TZPAB - SPACUKY | Currency Key | |
| 83 | Table/Structure Field |
TZPAB - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 84 | Table/Structure Field |
TZPAB - SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
| 85 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 86 | Table/Structure Field |
TZPAB - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
| 87 | Table/Structure Field |
TZPAB - SVERDI | Summarization indicator | |
| 88 | Table/Structure Field |
TZPAB - SZBMETH | Interest Calculation Method | |
| 89 | Table/Structure Field |
TZPAB - SZEGEN | Generate incoming payment immediately | |
| 90 | Table/Structure Field |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 91 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 92 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 93 | Table/Structure Field |
TZPAB - SZVDEB | Payment summarization level | |
| 94 | Table/Structure Field |
TZPAB - VVSHBEB | Special G/L Indicator for Withholding Amounts | |
| 95 | Table/Structure Field |
TZPAB - ZAHLS_IA | Payment on Request | |
| 96 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 97 | Table/Structure Field |
TZPAB - ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
| 98 | Table/Structure Field |
TZPAB - ZLSCH | Payment method | |
| 99 | Table/Structure Field |
TZPAB - ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
| 100 | Table/Structure Field |
TZPAB_ADDON - AMORT_END | Amortization to Final Due Date / Termination | |
| 101 | Table/Structure Field |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
| 102 | Table/Structure Field |
TZPAB_ADDON - BUKRS | Company Code | |
| 103 | Table/Structure Field |
TZPAB_ADDON - FLG_SAC_NET | Use SAC Net | |
| 104 | Table/Structure Field |
TZPAB_ADDON - GSART | Product Type | |
| 105 | Table/Structure Field |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 106 | Table/Structure Field |
TZPAB_ADDON - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
| 107 | Table/Structure Field |
TZPAB_ADDON - MANDT | Client | |
| 108 | Table/Structure Field |
TZPAB_ADDON - RP_CALC_TYPE | Repayment Plan Calculation Category | |
| 109 | Table/Structure Field |
TZPAB_ADDON - RP_CONSTANT | Percentage rate for condition items | |
| 110 | Table/Structure Field |
TZPAB_ADDON - RP_RELEVANT | Indicator: 'CLC-Relevant' | |
| 111 | Table/Structure Field |
TZPAB_ADDON - RP_SZSREF | Reference Interest Rate | |
| 112 | Table/Structure Field |
TZPAB_ADDON - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
| 113 | Table/Structure Field |
TZPAB_ADDON - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
| 114 | Table/Structure Field |
TZPAB_CHK_COND - CHK_COND | Checkbox: Check for Condition Item Changes | |
| 115 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 116 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 117 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 118 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 119 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 120 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 121 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 122 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 123 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 124 | Table/Structure Field |
V_TZPBDN - AARCHI | Retention period in archive in years | |
| 125 | Table/Structure Field |
V_TZPBDN - AMORT_END | Amortization to Final Due Date / Termination | |
| 126 | Table/Structure Field |
V_TZPBDN - ANRSTELL | Number of characters in asset number | |
| 127 | Table/Structure Field |
V_TZPBDN - APLAN | Cash management update period in years | |
| 128 | Table/Structure Field |
V_TZPBDN - AUSWA | Financial Assets Management field selection string | |
| 129 | Table/Structure Field |
V_TZPBDN - AUSWA_B | Financial Assets Management field selection string | |
| 130 | Table/Structure Field |
V_TZPBDN - AVERDI | Uncompressed period in years | |
| 131 | Table/Structure Field |
V_TZPBDN - BANK_KEY | Bank Keys | |
| 132 | Table/Structure Field |
V_TZPBDN - BESCHL | Decision-making active indicator | |
| 133 | Table/Structure Field |
V_TZPBDN - BROUNDUNIT | Default Rounding Unit for Amounts | |
| 134 | Table/Structure Field |
V_TZPBDN - BUKRS | Company Code | |
| 135 | Table/Structure Field |
V_TZPBDN - BUTXT | Name of Company Code or Company | |
| 136 | Table/Structure Field |
V_TZPBDN - CHK_COND | Checkbox: Check for Condition Item Changes | |
| 137 | Table/Structure Field |
V_TZPBDN - COM_VAL_CLASS | General Valuation Class | |
| 138 | Table/Structure Field |
V_TZPBDN - DCALLEND_OFF | Provision Period in Months | |
| 139 | Table/Structure Field |
V_TZPBDN - FLG_SAC_NET | Use SAC Net | |
| 140 | Table/Structure Field |
V_TZPBDN - GSART | Product Type | |
| 141 | Table/Structure Field |
V_TZPBDN - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 142 | Table/Structure Field |
V_TZPBDN - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
| 143 | Table/Structure Field |
V_TZPBDN - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 144 | Table/Structure Field |
V_TZPBDN - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 145 | Table/Structure Field |
V_TZPBDN - JORIG | Posting system indicator for borrower's note loans | |
| 146 | Table/Structure Field |
V_TZPBDN - JPAYMENTREQ | Payment Details Active | |
| 147 | Table/Structure Field |
V_TZPBDN - JZWJAHR | Payment form refers to effective from date of condition | |
| 148 | Table/Structure Field |
V_TZPBDN - LTX | Text (30 Characters) | |
| 149 | Table/Structure Field |
V_TZPBDN - MANDT | Client | |
| 150 | Table/Structure Field |
V_TZPBDN - MNUMKR | Number range | |
| 151 | Table/Structure Field |
V_TZPBDN - MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
| 152 | Table/Structure Field |
V_TZPBDN - NUMKR | Number range | |
| 153 | Table/Structure Field |
V_TZPBDN - PDISLIMIT | Discount limit accrued | |
| 154 | Table/Structure Field |
V_TZPBDN - RANTYP | Contract Type | |
| 155 | Table/Structure Field |
V_TZPBDN - RP_CALC_TYPE | Repayment Plan Calculation Category | |
| 156 | Table/Structure Field |
V_TZPBDN - RP_CONSTANT | Percentage rate for condition items | |
| 157 | Table/Structure Field |
V_TZPBDN - RP_RELEVANT | Indicator: 'CLC-Relevant' | |
| 158 | Table/Structure Field |
V_TZPBDN - RP_SZSREF | Reference Interest Rate | |
| 159 | Table/Structure Field |
V_TZPBDN - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 160 | Table/Structure Field |
V_TZPBDN - SANLF | Product Category | |
| 161 | Table/Structure Field |
V_TZPBDN - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 162 | Table/Structure Field |
V_TZPBDN - SBUHAL | Setting for FI posting | |
| 163 | Table/Structure Field |
V_TZPBDN - SBUST | Posting control key | |
| 164 | Table/Structure Field |
V_TZPBDN - SDEBAUT | Automatic customer indicator | |
| 165 | Table/Structure Field |
V_TZPBDN - SDISEIN | Type of Discount Withholding | |
| 166 | Table/Structure Field |
V_TZPBDN - SDUNNACT | Dunning Active | |
| 167 | Table/Structure Field |
V_TZPBDN - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
| 168 | Table/Structure Field |
V_TZPBDN - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 169 | Table/Structure Field |
V_TZPBDN - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
| 170 | Table/Structure Field |
V_TZPBDN - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
| 171 | Table/Structure Field |
V_TZPBDN - SFDLEV | Not used | |
| 172 | Table/Structure Field |
V_TZPBDN - SFEST | Indicator for Control of Fixed Contract | |
| 173 | Table/Structure Field |
V_TZPBDN - SHISTAKT | Indicator for CML Reference Unit | |
| 174 | Table/Structure Field |
V_TZPBDN - SINKKOKO | Inclusive indicator for the end of the fixed period | |
| 175 | Table/Structure Field |
V_TZPBDN - SKOFIAKT | Account determination ID for reversal | |
| 176 | Table/Structure Field |
V_TZPBDN - SKOGRP | Condition Group | |
| 177 | Table/Structure Field |
V_TZPBDN - SKOMPNAM | Component name key | |
| 178 | Table/Structure Field |
V_TZPBDN - SMANSP | Dunning block for customer account payments to third-party | |
| 179 | Table/Structure Field |
V_TZPBDN - SPACUKY | Currency Key | |
| 180 | Table/Structure Field |
V_TZPBDN - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 181 | Table/Structure Field |
V_TZPBDN - SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
| 182 | Table/Structure Field |
V_TZPBDN - SSOLIST | Plan/Actual principle | |
| 183 | Table/Structure Field |
V_TZPBDN - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
| 184 | Table/Structure Field |
V_TZPBDN - SVERDI | Summarization indicator | |
| 185 | Table/Structure Field |
V_TZPBDN - SZBMETH | Interest Calculation Method | |
| 186 | Table/Structure Field |
V_TZPBDN - SZEGEN | Generate incoming payment immediately | |
| 187 | Table/Structure Field |
V_TZPBDN - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 188 | Table/Structure Field |
V_TZPBDN - SZLAVER | Payment block for processing open items | |
| 189 | Table/Structure Field |
V_TZPBDN - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 190 | Table/Structure Field |
V_TZPBDN - SZVDEB | Payment summarization level | |
| 191 | Table/Structure Field |
V_TZPBDN - VVSHBEB | Special G/L Indicator for Withholding Amounts | |
| 192 | Table/Structure Field |
V_TZPBDN - XTEXT_D | Text (15 characters) | |
| 193 | Table/Structure Field |
V_TZPBDN - XTEXT_V | Text (15 characters) | |
| 194 | Table/Structure Field |
V_TZPBDN - ZAHLS_IA | Payment on Request | |
| 195 | Table/Structure Field |
V_TZPBDN - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 196 | Table/Structure Field |
V_TZPBDN - ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
| 197 | Table/Structure Field |
V_TZPBDN - ZLSCH | Payment method | |
| 198 | Table/Structure Field |
V_TZPBDN - ZLSCH_OI_RE | Payment Method for Reactivated Open Items |
