Table/Structure Field list used by SAP ABAP Program LFV09F02 (Include LFV09F02)
SAP ABAP Program
LFV09F02 (Include LFV09F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITCSY - VALUE | Text symbol value | ||
| 2 | RLFVZZ - RANTYP | Contract Type | ||
| 3 | RPAY_SCHEDULE - BGEBUEHR | Due Charge On | ||
| 4 | RPAY_SCHEDULE - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 5 | RPAY_SCHEDULE - BTILGUNG | Due Repayment Amount on | ||
| 6 | RPAY_SCHEDULE - BZINS | Interest Amount Due on | ||
| 7 | RPAY_SCHEDULE - DEL_KZ | Single-Character Flag | ||
| 8 | RPAY_SCHEDULE - DZAHLDATUM | Payment Date | ||
| 9 | RPAY_SCHEDULE - SCOLL | Single-Character Flag | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | VDSCRKO - SANLF | Product Category | ||
| 12 | VDSCRLEIST - BTILGUNG | Due Repayment Amount on | ||
| 13 | VDSCRLEIST - BZINS | Interest Amount Due on | ||
| 14 | VDSCRLEIST - BSALDO | Remaining Balance of a Contract (Account) | ||
| 15 | VDSCRLEIST - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 16 | VDSCRLEIST - BGEBUEHR | Due Charge On | ||
| 17 | VDSCRLEIST - BBASIS | Calculation base amount | ||
| 18 | VZZBEPP - BBWHR | Amount in position currency | ||
| 19 | VZZBEPP - BNWHR | Nominal amount | ||
| 20 | VZZBEPP - BSALDO | Remaining Balance of a Contract (Account) | ||
| 21 | VZZBEPP - DFAELL | Due date | ||
| 22 | VZZBEPP - DVERRECH | Settlement date | ||
| 23 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 24 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 25 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 26 | VZZBEPP - SBEWART | Flow Type | ||
| 27 | VZZBEPP - SBEWZITI | Flow category | ||
| 28 | VZZBEPP - SREFBEW | Reference flow type | ||
| 29 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 30 | VZZKOKO - SANLF | Product Category |