Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0A (Formroutinen mit Buchstaben A beginnend)
SAP ABAP Program 
LFVD_CAPTR_OLF0A (Formroutinen mit Buchstaben A beginnend) is using
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Data Element (13)
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Table/Structure Field (265)
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Function Module (17)
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Message Class (1)
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Message Number (4)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 3 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 4 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 5 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 6 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 7 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 12 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 13 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 14 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 15 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 16 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 17 | Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 18 | Table/Structure Field |
RBOBEPP - BUKRS | Company Code | |
| 19 | Table/Structure Field |
RBOBEPP - BVTYP | Partner bank type | |
| 20 | Table/Structure Field |
RBOBEPP - DERF | First Entered on | |
| 21 | Table/Structure Field |
RBOBEPP - DTRANS | Flow data key: System date | |
| 22 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 23 | Table/Structure Field |
RBOBEPP - KURS2 | Exchange rate | |
| 24 | Table/Structure Field |
RBOBEPP - MANDT | Client | |
| 25 | Table/Structure Field |
RBOBEPP - MARK | Selection 'X' selected, ' ' unselected | |
| 26 | Table/Structure Field |
RBOBEPP - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 27 | Table/Structure Field |
RBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 28 | Table/Structure Field |
RBOBEPP - RANL | Contract Number | |
| 29 | Table/Structure Field |
RBOBEPP - RBO | Business Operation Number (Loans) | |
| 30 | Table/Structure Field |
RBOBEPP - REHER | Source of initial entry | |
| 31 | Table/Structure Field |
RBOBEPP - RERF | Entered by | |
| 32 | Table/Structure Field |
RBOBEPP - RNR | Additional flows: Internal number | |
| 33 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 34 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 35 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 36 | Table/Structure Field |
RBOBEPP - SBUST | Posting control key | |
| 37 | Table/Structure Field |
RBOBEPP - SCHANGED | Type of Change to Data Record | |
| 38 | Table/Structure Field |
RBOBEPP - SCHECKED | Check Status for a Data Record | |
| 39 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 40 | Table/Structure Field |
RBOBEPP - SHWHR | Local Currency | |
| 41 | Table/Structure Field |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
| 42 | Table/Structure Field |
RBOBEPP - SZART | Payment transaction | |
| 43 | Table/Structure Field |
RBOBEPP - TERF | Time of Initial Entry | |
| 44 | Table/Structure Field |
RBOBEPP - TTRANS | Transaction data key: system time | |
| 45 | Table/Structure Field |
RBOBEPP - XBEWART | Name of flow type | |
| 46 | Table/Structure Field |
RBOBEPP - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
| 48 | Table/Structure Field |
RBOBEPP_INTERN - SCHANGED | Type of Change to Data Record | |
| 49 | Table/Structure Field |
RBOBEPP_INTERN - SCHECKED | Check Status for a Data Record | |
| 50 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 51 | Table/Structure Field |
RBOBEPP_TC - MARK | Selection 'X' selected, ' ' unselected | |
| 52 | Table/Structure Field |
RBOBEPP_TEXT - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 53 | Table/Structure Field |
RBOBEPP_TEXT - SHWHR | Local Currency | |
| 54 | Table/Structure Field |
RBOBEPP_TEXT - XBEWART | Name of flow type | |
| 55 | Table/Structure Field |
RCAPTR - ADDFLOWS_S | RCAPTR-ADDFLOWS_S | |
| 56 | Table/Structure Field |
RCAPTR - ADDFLOWS_T | RCAPTR-ADDFLOWS_T | |
| 57 | Table/Structure Field |
RCAPTR - STEER | RCAPTR-STEER | |
| 58 | Table/Structure Field |
RCAPTR - VDCAPTR | RCAPTR-VDCAPTR | |
| 59 | Table/Structure Field |
RCAPTR_ACTIVITY - CHG_PAYMENT_INFO | Single-Character Flag | |
| 60 | Table/Structure Field |
RCAPTR_ADMIN - DACCEPT_T | Aceptance Date of Offer of Target Loan | |
| 61 | Table/Structure Field |
RCAPTR_ADMIN - DAPPLIC_T | Application Date of Target Loan | |
| 62 | Table/Structure Field |
RCAPTR_ADMIN - DAPPROV_T | Approval Date of Target Loan | |
| 63 | Table/Structure Field |
RCAPTR_ADMIN - DCOM_T | Commitment Date of Target Loan | |
| 64 | Table/Structure Field |
RCAPTR_ADMIN - DCONTRAC_T | Creation Date of Contract for Target Loan | |
| 65 | Table/Structure Field |
RCAPTR_ADMIN - DOFFON_T | Date of Offer Created for Target Loan | |
| 66 | Table/Structure Field |
RCAPTR_ADMIN - DOFFUNT_T | End of Validity Period of Offer of Target Loan | |
| 67 | Table/Structure Field |
RCAPTR_ADMIN - ICONTR_CREATED_T | Contract Created Indicator (Target Loan) | |
| 68 | Table/Structure Field |
RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
| 69 | Table/Structure Field |
RCAPTR_ADMIN - MPOSTTYPE | Posting Control for the Capital Transfer | |
| 70 | Table/Structure Field |
RCAPTR_CALCULATE - ACONCA_T | Contract Capital in Position Currency Target Loan | |
| 71 | Table/Structure Field |
RCAPTR_DISPLAY - MCONF_STAT_T | Release status for release procedure | |
| 72 | Table/Structure Field |
RCAPTR_FLAG - INOACC_MSGTYPE | Error Severity of TB_NOACC_PLANNEDDISAGIO | |
| 73 | Table/Structure Field |
RCAPTR_FLAG - INOACC_PLANNED_DISAGIO_S | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | |
| 74 | Table/Structure Field |
RCAPTR_FLAG - INOACC_PLANNED_DISAGIO_T | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | |
| 75 | Table/Structure Field |
RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
| 76 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 77 | Table/Structure Field |
RCAPTR_MESSAGES - INOACC_MSGTYPE | Error Severity of TB_NOACC_PLANNEDDISAGIO | |
| 78 | Table/Structure Field |
RCAPTR_MESSAGES - INOACC_PLANNED_DISAGIO_S | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | |
| 79 | Table/Structure Field |
RCAPTR_MESSAGES - INOACC_PLANNED_DISAGIO_T | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | |
| 80 | Table/Structure Field |
RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
| 81 | Table/Structure Field |
RCAPTR_SOURCE - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
| 82 | Table/Structure Field |
RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
| 83 | Table/Structure Field |
RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
| 84 | Table/Structure Field |
RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
| 85 | Table/Structure Field |
RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | |
| 86 | Table/Structure Field |
RCAPTR_SOURCE - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
| 87 | Table/Structure Field |
RCAPTR_SOURCE - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
| 88 | Table/Structure Field |
RCAPTR_SOURCE - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
| 89 | Table/Structure Field |
RCAPTR_SOURCE - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
| 90 | Table/Structure Field |
RCAPTR_SOURCE - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
| 91 | Table/Structure Field |
RCAPTR_SOURCE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 92 | Table/Structure Field |
RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
| 93 | Table/Structure Field |
RCAPTR_STEER - GACT_COMPONENT | CAPTR: Active Components in the Capital Transfer | |
| 94 | Table/Structure Field |
RCAPTR_STEER - GCALL_APPL | CAPTR: Applications of the Capital Transfer | |
| 95 | Table/Structure Field |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
| 96 | Table/Structure Field |
RCAPTR_STEER - GNTRANS | Transaction data key: Consecutive number | |
| 97 | Table/Structure Field |
RCAPTR_STEER - GOKCODE | Function Code | |
| 98 | Table/Structure Field |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
| 99 | Table/Structure Field |
RCAPTR_STEER - GSART | Product Type | |
| 100 | Table/Structure Field |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 101 | Table/Structure Field |
RCAPTR_STEER - H_EXCHGRA | Exchange Rate | |
| 102 | Table/Structure Field |
RCAPTR_STEER - MINCLINT_S | Inclusive indicator for beginning and end of a period | |
| 103 | Table/Structure Field |
RCAPTR_STEER - MINCLINT_T | Inclusive indicator for beginning and end of a period | |
| 104 | Table/Structure Field |
RCAPTR_STEER - WFMODE_T | Session for Release Workflow | |
| 105 | Table/Structure Field |
RCAPTR_TARGET - ADIOBAV_T | Available Disbursement Obligation Target Loan | |
| 106 | Table/Structure Field |
RCAPTR_TARGET - ADIOB_T | Disbursement Obligation of Target Loan | |
| 107 | Table/Structure Field |
RCAPTR_TARGET - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
| 108 | Table/Structure Field |
RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
| 109 | Table/Structure Field |
RCAPTR_TARGET - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
| 110 | Table/Structure Field |
RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
| 111 | Table/Structure Field |
RCAPTR_TARGET - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
| 112 | Table/Structure Field |
RCAPTR_TARGET - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
| 113 | Table/Structure Field |
RCAPTR_TARGET - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
| 114 | Table/Structure Field |
RCAPTR_TARGET - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
| 115 | Table/Structure Field |
RCAPTR_TARGET - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
| 116 | Table/Structure Field |
RCAPTR_TARGET - MBVTYP_T | Bank Details ID in Target Loan | |
| 117 | Table/Structure Field |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
| 118 | Table/Structure Field |
RCAPTR_TARGET - MZLSCH_T | Payment Method in Target Loan | |
| 119 | Table/Structure Field |
RCAPTR_TARGET - PARTNR_T | Partner Number | |
| 120 | Table/Structure Field |
RCAPTR_TARGET - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
| 121 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
| 122 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 123 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
| 124 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
| 125 | Table/Structure Field |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
| 126 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 129 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 130 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 131 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 133 | Table/Structure Field |
VDARL - DANTRAG | Entry Date of Loan Application | |
| 134 | Table/Structure Field |
VDARL - DBEWI | Approval date | |
| 135 | Table/Structure Field |
VDARL - DZUSAGE | Loan - Date of Commitment by Lender | |
| 136 | Table/Structure Field |
VDARL - DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | |
| 137 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 138 | Table/Structure Field |
VDARL - ORIGIN | Loan Origin | |
| 139 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 140 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 141 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 142 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 143 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 145 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 146 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 147 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 148 | Table/Structure Field |
VDBOBEPP - DERF | First Entered on | |
| 149 | Table/Structure Field |
VDBOBEPP - DTRANS | Flow data key: System date | |
| 150 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 151 | Table/Structure Field |
VDBOBEPP - KURS2 | Exchange rate | |
| 152 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 153 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 154 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 155 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 156 | Table/Structure Field |
VDBOBEPP - REHER | Source of initial entry | |
| 157 | Table/Structure Field |
VDBOBEPP - RERF | Entered by | |
| 158 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 159 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 160 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 161 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 162 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 163 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 164 | Table/Structure Field |
VDBOBEPP - TERF | Time of Initial Entry | |
| 165 | Table/Structure Field |
VDBOBEPP - TTRANS | Transaction data key: system time | |
| 166 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 167 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 168 | Table/Structure Field |
VDCAPTR - ADIOBAV_T | Available Disbursement Obligation Target Loan | |
| 169 | Table/Structure Field |
VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
| 170 | Table/Structure Field |
VDCAPTR - ADIOB_T | Disbursement Obligation of Target Loan | |
| 171 | Table/Structure Field |
VDCAPTR - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
| 172 | Table/Structure Field |
VDCAPTR - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
| 173 | Table/Structure Field |
VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
| 174 | Table/Structure Field |
VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
| 175 | Table/Structure Field |
VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
| 176 | Table/Structure Field |
VDCAPTR - ARECA_S | Remaining Capital in Source Loan | |
| 177 | Table/Structure Field |
VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
| 178 | Table/Structure Field |
VDCAPTR - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
| 179 | Table/Structure Field |
VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
| 180 | Table/Structure Field |
VDCAPTR - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
| 181 | Table/Structure Field |
VDCAPTR - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
| 182 | Table/Structure Field |
VDCAPTR - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
| 183 | Table/Structure Field |
VDCAPTR - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
| 184 | Table/Structure Field |
VDCAPTR - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
| 185 | Table/Structure Field |
VDCAPTR - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
| 186 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 187 | Table/Structure Field |
VDCAPTR - DACCEPT_T | Aceptance Date of Offer of Target Loan | |
| 188 | Table/Structure Field |
VDCAPTR - DAPPLIC_T | Application Date of Target Loan | |
| 189 | Table/Structure Field |
VDCAPTR - DAPPROV_T | Approval Date of Target Loan | |
| 190 | Table/Structure Field |
VDCAPTR - DCOM_T | Commitment Date of Target Loan | |
| 191 | Table/Structure Field |
VDCAPTR - DCONTRAC_T | Creation Date of Contract for Target Loan | |
| 192 | Table/Structure Field |
VDCAPTR - DOFFON_T | Date of Offer Created for Target Loan | |
| 193 | Table/Structure Field |
VDCAPTR - DOFFUNT_T | End of Validity Period of Offer of Target Loan | |
| 194 | Table/Structure Field |
VDCAPTR - DVALUTTF | Transfer Key Date | |
| 195 | Table/Structure Field |
VDCAPTR - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
| 196 | Table/Structure Field |
VDCAPTR - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
| 197 | Table/Structure Field |
VDCAPTR - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
| 198 | Table/Structure Field |
VDCAPTR - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
| 199 | Table/Structure Field |
VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 200 | Table/Structure Field |
VDCAPTR - ICONTR_CREATED_T | Contract Created Indicator (Target Loan) | |
| 201 | Table/Structure Field |
VDCAPTR - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 202 | Table/Structure Field |
VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
| 203 | Table/Structure Field |
VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
| 204 | Table/Structure Field |
VDCAPTR - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
| 205 | Table/Structure Field |
VDCAPTR - MBVTYP_T | Bank Details ID in Target Loan | |
| 206 | Table/Structure Field |
VDCAPTR - MPOSTTYPE | Posting Control for the Capital Transfer | |
| 207 | Table/Structure Field |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
| 208 | Table/Structure Field |
VDCAPTR - MZLSCH_T | Payment Method in Target Loan | |
| 209 | Table/Structure Field |
VDCAPTR - PARTNR_T | Partner Number | |
| 210 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 211 | Table/Structure Field |
VDCAPTR - RBO | Business Operation Number (Loans) | |
| 212 | Table/Structure Field |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
| 213 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 214 | Table/Structure Field |
VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
| 215 | Table/Structure Field |
VDCAPTR - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
| 216 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 217 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 218 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 219 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 220 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 221 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 222 | Table/Structure Field |
VVZZKOPO - AMMRHY | Frequency in months | |
| 223 | Table/Structure Field |
VVZZKOPO - ATTRHY | Frequency in Days | |
| 224 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 225 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 226 | Table/Structure Field |
VVZZKOPO - DFAELL | Due date | |
| 227 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 228 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 229 | Table/Structure Field |
VVZZKOPO - DVALUT | Calculation Date | |
| 230 | Table/Structure Field |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
| 231 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 232 | Table/Structure Field |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 233 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 234 | Table/Structure Field |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
| 235 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 236 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 237 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 238 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 239 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 240 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 241 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 242 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 243 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 244 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 245 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 246 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 247 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 248 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 249 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 250 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 251 | Table/Structure Field |
VZZBEPP - SZBMETH | Interest Calculation Method | |
| 252 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 253 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 254 | Table/Structure Field |
VZZKOKO - DANGAM | Offer creation date | |
| 255 | Table/Structure Field |
VZZKOKO - DANGBIS | Offer Effective To | |
| 256 | Table/Structure Field |
VZZKOKO - DANNAHME | Date of acceptance of offer | |
| 257 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 258 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 259 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 260 | Table/Structure Field |
VZZKOKO - DVERTRAM | Contract creation date | |
| 261 | Table/Structure Field |
VZZKOKO - JVERTRAG | Indicator: Contract Created? | |
| 262 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 263 | Table/Structure Field |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
| 264 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 265 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period |
