Table/Structure Field list used by SAP ABAP Program LFVD_BOCLI_OLF12 (Include LFVD_BOCLI_OLF12)
SAP ABAP Program
LFVD_BOCLI_OLF12 (Include LFVD_BOCLI_OLF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 2 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 3 | BEPPFIELDS - ZLSCH | Payment method | ||
| 4 | BEPPFIELDS - SBUST | Posting control key | ||
| 5 | BEPPFIELDS - SBEWART | Flow Type | ||
| 6 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 7 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 8 | BEPPFIELDS - KUNNR | Customer Number | ||
| 9 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 10 | BEPPFIELDS - DDISPO | Payment Date | ||
| 11 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 12 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 13 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 14 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 15 | RBOBEPP - DDISPO | Payment Date | ||
| 16 | RBOBEPP - ZLSCH | Payment method | ||
| 17 | RBOBEPP - SBUST | Posting control key | ||
| 18 | RBOBEPP - SBEWART | Flow Type | ||
| 19 | RBOBEPP - RPARTNR | Business Partner Number | ||
| 20 | RBOBEPP - RBO | Business Operation Number (Loans) | ||
| 21 | RBOBEPP - KUNNR | Customer Number | ||
| 22 | RBOBEPP - DVALUT | Calculation Date | ||
| 23 | RBOBEPP - DFAELL | Due date/calculation date | ||
| 24 | RBOBEPP - BVTYP | Partner bank type | ||
| 25 | RBOBEPP - BNWHR | Nominal amount | ||
| 26 | RBOBEPP - BHWHR | Amount in local currency | ||
| 27 | RBOBEPP - BCWHR | Settlement Amount | ||
| 28 | RBOBEPP - BBWHR | Amount in position currency | ||
| 29 | RCLICALC_RES - CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | ||
| 30 | RCLICALC_RES_DISPLAY - CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | ||
| 31 | RCLIFLOW_DATA - KUNNR | Customer Number | ||
| 32 | RCLIFLOW_DATA - RBO | Business Operation Number (Loans) | ||
| 33 | RCLIFLOW_DATA - RPARTNR | Business Partner Number | ||
| 34 | RCLIFLOW_DATA - SBUST | Posting control key | ||
| 35 | RCLIFLOW_DATA - ZLSCH | Payment method | ||
| 36 | RCLIFLOW_DATA - BVTYP | Partner bank type | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | VDARL - SANTWHR | Currency | ||
| 41 | VDBOBEPP - BVTYP | Partner bank type | ||
| 42 | VDBOBEPP - ZLSCH | Payment method | ||
| 43 | VDBOBEPP - SBUST | Posting control key | ||
| 44 | VDBOBEPP - SBEWART | Flow Type | ||
| 45 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 46 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 47 | VDBOBEPP - KUNNR | Customer Number | ||
| 48 | VDBOBEPP - DVALUT | Calculation Date | ||
| 49 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 50 | VDBOBEPP - DDISPO | Payment Date | ||
| 51 | VDBOBEPP - BNWHR | Nominal amount | ||
| 52 | VDBOBEPP - BHWHR | Amount in local currency | ||
| 53 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 54 | VDBOBEPP - BBWHR | Amount in position currency | ||
| 55 | VZZBEPP - BBWHR | Amount in position currency | ||
| 56 | VZZBEPP - BCWHR | Settlement Amount | ||
| 57 | VZZBEPP - BHWHR | Amount in local currency | ||
| 58 | VZZBEPP - BNWHR | Nominal amount |