Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0C (Formroutinen mit Buchstaben C beginnend)
SAP ABAP Program LFVD_CAPTR_OLF0C (Formroutinen mit Buchstaben C beginnend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | LFVDDP - MSGID | Message Class | |
3 | Table/Structure Field | LFVDDP - MSGNO | Message Number | |
4 | Table/Structure Field | LFVDDP - MSGTY | Message Type | |
5 | Table/Structure Field | LFVDDP - MSGV1 | Message Variable | |
6 | Table/Structure Field | LFVDDP - MSGV2 | Message Variable | |
7 | Table/Structure Field | LFVDDP - MSGV3 | Message Variable | |
8 | Table/Structure Field | LFVDDP - MSGV4 | Message Variable | |
9 | Table/Structure Field | RCAPTR_ACTIVITY - CHG_PRATE_S | Single-Character Flag | |
10 | Table/Structure Field | RCAPTR_ACTIVITY - CHG_PRATE_T | Single-Character Flag | |
11 | Table/Structure Field | RCAPTR_ACTIVITY - CHG_RECA_S | Single-Character Flag | |
12 | Table/Structure Field | RCAPTR_ACTIVITY - CHG_RECA_T | Single-Character Flag | |
13 | Table/Structure Field | RCAPTR_ACTIVITY - CHG_TARGET | Single-Character Flag | |
14 | Table/Structure Field | RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
15 | Table/Structure Field | RCAPTR_CALCULATE - AMAXPREDISIFSC_T | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | |
16 | Table/Structure Field | RCAPTR_CALCULATE - AMAXPREDIS_BS | Maximum Amount of Advance Discount | |
17 | Table/Structure Field | RCAPTR_CALCULATE - AMAXRECA_BS | Maximum Amount Remaining Capital | |
18 | Table/Structure Field | RCAPTR_CALCULATE - AMAXREDISIFSC_T | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | |
19 | Table/Structure Field | RCAPTR_CALCULATE - AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | |
20 | Table/Structure Field | RCAPTR_CALCULATE - AMAXREDIS_IF | Maximum Amount of Remaining Discount / Premium | |
21 | Table/Structure Field | RCAPTR_CALCULATE - AMAXREDIS_OF | Maximum Amount of Remaining Discount / Premium | |
22 | Table/Structure Field | RCAPTR_CALCULATE - AMAXSCHR_BS | Maximum Amount Scheduled Repayment | |
23 | Table/Structure Field | RCAPTR_CALCULATE - AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | |
24 | Table/Structure Field | RCAPTR_CALCULATE - AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | |
25 | Table/Structure Field | RCAPTR_CALCULATE - ASCHRTFLC_S | Scheduled Repayment to be Transferred in Local Currency | |
26 | Table/Structure Field | RCAPTR_CALCULATE - AUNSCHRTFLC_S | Unscheduled Repayment to be Transferred in Local Currency | |
27 | Table/Structure Field | RCAPTR_CALCULATE - AVALCATFLC_S | Value-Dated Capital to be Transferred in Local Currency | |
28 | Table/Structure Field | RCAPTR_CALCULATE - RFIXEXCHGRA | Rate for Determining Book Value | |
29 | Table/Structure Field | RCAPTR_DISPLAY - PRATETF_TEXT | Transfer Quota of Capital Transfer | |
30 | Table/Structure Field | RCAPTR_DISPLAY - RSALDO | Remaining Balance According to Cash Flow Calculation | |
31 | Table/Structure Field | RCAPTR_FLAG - ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | |
32 | Table/Structure Field | RCAPTR_FLAG - IEOT_ERROR_S | Indicator: Term End Cannot Be Determined Source Loan | |
33 | Table/Structure Field | RCAPTR_FLAG - IEOT_ERROR_T | Indicator: Cannot Determine Term End in Target Loan | |
34 | Table/Structure Field | RCAPTR_FLAG - IEOT_OLD_ERROR_S | Indicator: Prev.Term End in Source Loan Cannot Be Determined | |
35 | Table/Structure Field | RCAPTR_FLAG - IEOT_OLD_ERROR_T | Ind.: Prev. Term End in Source Loan Cannot Be Determined | |
36 | Table/Structure Field | RCAPTR_FLAG - IPRATE_CHANGED_BY_USER | Indicator - Transfer Quota Has Been Changed | |
37 | Table/Structure Field | RCAPTR_FLAG - IPRATE_NULL_BY_USER | Indicates whether zero has been entered in the transfer inst | |
38 | Table/Structure Field | RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
39 | Table/Structure Field | RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
40 | Table/Structure Field | RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
41 | Table/Structure Field | RCAPTR_SOURCE - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
42 | Table/Structure Field | RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | |
43 | Table/Structure Field | RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
44 | Table/Structure Field | RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
45 | Table/Structure Field | RCAPTR_SOURCE - ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | |
46 | Table/Structure Field | RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
47 | Table/Structure Field | RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | |
48 | Table/Structure Field | RCAPTR_SOURCE - AREDIS_S | Remaining Discount / Premium in Source Loan | |
49 | Table/Structure Field | RCAPTR_SOURCE - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
50 | Table/Structure Field | RCAPTR_SOURCE - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
51 | Table/Structure Field | RCAPTR_SOURCE - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
52 | Table/Structure Field | RCAPTR_SOURCE - DEOTOLD_S | Previous Term End in Source Loan (Calculated) | |
53 | Table/Structure Field | RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
54 | Table/Structure Field | RCAPTR_STEER - CAPITALS | RCAPTR_STEER-CAPITALS | |
55 | Table/Structure Field | RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
56 | Table/Structure Field | RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
57 | Table/Structure Field | RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
58 | Table/Structure Field | RCAPTR_STEER_CAPITALS - CALC_PRATE | Include in Calculation of Transfer Quota Yes / No | |
59 | Table/Structure Field | RCAPTR_STEER_CAPITALS - MINDEX | Index: Capital in Table Control | |
60 | Table/Structure Field | RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
61 | Table/Structure Field | RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
62 | Table/Structure Field | RCAPTR_TARGET - AVALUTCA_T | Value-Dated Capital Target Loan | |
63 | Table/Structure Field | RCAPTR_TARGET - DEOTOLD_T | Previous Term End in Target Loan (Calculated) | |
64 | Table/Structure Field | RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
65 | Table/Structure Field | RCAPTR_TARGET - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
66 | Table/Structure Field | RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
67 | Table/Structure Field | RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
68 | Table/Structure Field | RCAPTR_TRANSFER_INSTRUCTIONS - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
69 | Table/Structure Field | RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
70 | Table/Structure Field | RCAPTR_TRANSFER_INSTRUCTIONS - PRATETF | Transfer Quota Capital Transfer | |
71 | Table/Structure Field | RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
72 | Table/Structure Field | RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
73 | Table/Structure Field | RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | |
74 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
75 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
76 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
77 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | T100C - MSGNR | Message number | |
79 | Table/Structure Field | T100C - MSGTS | Active message type | |
80 | Table/Structure Field | VDARL - BUKRS | Company Code | |
81 | Table/Structure Field | VDARL - GSART | Product Type | |
82 | Table/Structure Field | VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
83 | Table/Structure Field | VDARL - SANLF | Product Category | |
84 | Table/Structure Field | VDARL - SANTWHR | Currency | |
85 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
86 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
87 | Table/Structure Field | VDARL_KEY - SARCHIV | Archiving Category Indicator | |
88 | Table/Structure Field | VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
89 | Table/Structure Field | VDCAPTR - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
90 | Table/Structure Field | VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | |
91 | Table/Structure Field | VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
92 | Table/Structure Field | VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
93 | Table/Structure Field | VDCAPTR - ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | |
94 | Table/Structure Field | VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
95 | Table/Structure Field | VDCAPTR - ARECA_S | Remaining Capital in Source Loan | |
96 | Table/Structure Field | VDCAPTR - AREDIS_S | Remaining Discount / Premium in Source Loan | |
97 | Table/Structure Field | VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
98 | Table/Structure Field | VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
99 | Table/Structure Field | VDCAPTR - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
100 | Table/Structure Field | VDCAPTR - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
101 | Table/Structure Field | VDCAPTR - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
102 | Table/Structure Field | VDCAPTR - AVALUTCA_T | Value-Dated Capital Target Loan | |
103 | Table/Structure Field | VDCAPTR - BUKRS | Company Code | |
104 | Table/Structure Field | VDCAPTR - DEOTOLD_S | Previous Term End in Source Loan (Calculated) | |
105 | Table/Structure Field | VDCAPTR - DEOTOLD_T | Previous Term End in Target Loan (Calculated) | |
106 | Table/Structure Field | VDCAPTR - DVALUTTF | Transfer Key Date | |
107 | Table/Structure Field | VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
108 | Table/Structure Field | VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
109 | Table/Structure Field | VDCAPTR - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
110 | Table/Structure Field | VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
111 | Table/Structure Field | VDCAPTR - MRANL_T | Loan Number Target Loan | |
112 | Table/Structure Field | VDCAPTR - PRATETF | Transfer Quota Capital Transfer | |
113 | Table/Structure Field | VDCAPTR - RANL | Contract Number | |
114 | Table/Structure Field | VDCAPTR - SARCHIV | Archiving Category Indicator | |
115 | Table/Structure Field | VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
116 | Table/Structure Field | VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
117 | Table/Structure Field | VDCAPTR - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
118 | Table/Structure Field | VDSCRIPT - NBANDNR | Land register volume number | |
119 | Table/Structure Field | VVZZKOPO - BKOND | Condition item currency amount | |
120 | Table/Structure Field | VVZZKOPO - DFAELL | Due date | |
121 | Table/Structure Field | VVZZKOPO - DVALUT | Calculation Date | |
122 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
123 | Table/Structure Field | VZZBEPP - ACENV | Source in TR-LO posting area | |
124 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
125 | Table/Structure Field | VZZBEPP - DBUDAT | Posting Date in the Document | |
126 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
127 | Table/Structure Field | VZZBEPP - DVALUT | Calculation Date | |
128 | Table/Structure Field | VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
129 | Table/Structure Field | VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
130 | Table/Structure Field | VZZBEPP - NVORGANG | Activity number | |
131 | Table/Structure Field | VZZBEPP - RBO | Business Operation Number (Loans) | |
132 | Table/Structure Field | VZZBEPP - RPNNR | Daybook no. | |
133 | Table/Structure Field | VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
134 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
135 | Table/Structure Field | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
136 | Table/Structure Field | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
137 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
138 | Table/Structure Field | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
139 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
140 | Table/Structure Field | VZZBEPP - SVULT | Month-End Indicator for Value Date | |
141 | Table/Structure Field | VZZBEPP - SWOHER | Source of flow record | |
142 | Table/Structure Field | VZZBEPP - SZBMETH | Interest Calculation Method | |
143 | Table/Structure Field | VZZBEPP - VORGTYP | Activity Category (Posting Area) | |
144 | Table/Structure Field | VZZKOKO - BZUSAGE | Commitment capital | |
145 | Table/Structure Field | VZZKOKO - DELFZ | End of Term | |
146 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
147 | Table/Structure Field | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
148 | Table/Structure Field | VZZKOKO - SDISEIN | Type of Discount Withholding |