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