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 | 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 |