Table/Structure Field list used by SAP ABAP Program LFVD_ADDFLOW_OLF32 (FORM addflow_fill_loan_data)
SAP ABAP Program 
LFVD_ADDFLOW_OLF32 (FORM addflow_fill_loan_data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 2 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 3 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 4 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 6 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 8 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 9 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 10 | Table/Structure Field |
RBOBEPP - RANL | Contract Number | |
| 11 | Table/Structure Field |
RBOBEPP - SSTATI | Status of data record | |
| 12 | Table/Structure Field |
RBOBEPP - SNWHR | Currency of nominal amount | |
| 13 | Table/Structure Field |
RBOBEPP - SCWHR | Settlement Currency | |
| 14 | Table/Structure Field |
RBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 15 | Table/Structure Field |
RBOBEPP - SANLF | Product Category | |
| 16 | Table/Structure Field |
RBOBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 17 | Table/Structure Field |
RBOBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 18 | Table/Structure Field |
RBOBEPP - MANDT | Client | |
| 19 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 20 | Table/Structure Field |
RBOBEPP - GSART | Product Type | |
| 21 | Table/Structure Field |
RBOBEPP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 24 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 25 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 26 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 27 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 28 | Table/Structure Field |
VDARL - MANDT | Client | |
| 29 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 30 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 31 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 32 | Table/Structure Field |
VDBOBEPP - SSTATI | Status of data record | |
| 33 | Table/Structure Field |
VDBOBEPP - SNWHR | Currency of nominal amount | |
| 34 | Table/Structure Field |
VDBOBEPP - SCWHR | Settlement Currency | |
| 35 | Table/Structure Field |
VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 36 | Table/Structure Field |
VDBOBEPP - SANLF | Product Category | |
| 37 | Table/Structure Field |
VDBOBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 38 | Table/Structure Field |
VDBOBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 39 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 40 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 41 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 42 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 43 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code |
