Table/Structure Field list used by SAP ABAP Program LFVD_CAPITAL_OLF05 (Include LFVD_CAPITAL_OLF05)
SAP ABAP Program 
LFVD_CAPITAL_OLF05 (Include LFVD_CAPITAL_OLF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 2 | Table/Structure Field |
RDEFCAP - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 3 | Table/Structure Field |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 4 | Table/Structure Field |
RDEFCAP - IULTI_KYDTE | Key Date Must Be Last Day of the Month | |
| 5 | Table/Structure Field |
RDEFCAP - MPUHOLCAL | Factory calendar | |
| 6 | Table/Structure Field |
RDEFCAP - MWRKDYRL | Working Day Shift for Calculation Day | |
| 7 | Table/Structure Field |
RDEFCAP - RBO | Business Operation Number (Loans) | |
| 8 | Table/Structure Field |
RDEFCAP - UCURR | Position Currency (Currency of Position Amount) | |
| 9 | Table/Structure Field |
RDEFCAP_COMMON - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 10 | Table/Structure Field |
RDEFCAP_COMMON - IULTI_KYDTE | Key Date Must Be Last Day of the Month | |
| 11 | Table/Structure Field |
RDEFCAP_COMMON - UCURR | Position Currency (Currency of Position Amount) | |
| 12 | Table/Structure Field |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
| 13 | Table/Structure Field |
RDEFERRAL - MWRKDYRL | Working Day Shift for Calculation Day | |
| 14 | Table/Structure Field |
RDEFERRAL - MPUHOLCAL | Factory calendar | |
| 15 | Table/Structure Field |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
| 16 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 17 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 18 | Table/Structure Field |
VVZZKOPO - SZART | Payment transaction | |
| 19 | Table/Structure Field |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
| 20 | Table/Structure Field |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
| 21 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 22 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 23 | Table/Structure Field |
VVZZKOPO - SKALID | Factory calendar | |
| 24 | Table/Structure Field |
VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
| 25 | Table/Structure Field |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 26 | Table/Structure Field |
VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
| 27 | Table/Structure Field |
VVZZKOPO - SDWERK | Working Day Shift for Payment Date | |
| 28 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 29 | Table/Structure Field |
VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | |
| 30 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 31 | Table/Structure Field |
VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
| 32 | Table/Structure Field |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
| 33 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
VVZZKOPO - DVALUT | Calculation Date | |
| 35 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 36 | Table/Structure Field |
VVZZKOPO - DFAELL | Due date | |
| 37 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount |
