Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0F (Formroutinen mit Buchstaben F beginnend)
SAP ABAP Program
LFVD_CAPTR_OLF0F (Formroutinen mit Buchstaben F beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_TYP_CAPTR_MAINTAIN - RCAPTR_NEW | FVD_TYP_CAPTR_MAINTAIN-RCAPTR_NEW | ||
| 2 | RBO_FIELDCAT - ACTIVE | Active field | ||
| 3 | RBO_FIELDCAT - INVISIBLE | Field not visible | ||
| 4 | RBO_FIELDCAT - REQUIRED | Entry required | ||
| 5 | RBO_FIELDCAT - SINPUT | Input control | ||
| 6 | RBO_FIELDCAT - SNAME | RBO_FIELDCAT-SNAME | ||
| 7 | RBO_FIELDCAT - SOUTPUT | Output field | ||
| 8 | RBO_FIELDCAT - VALUE_HELP | Does the field have an input help | ||
| 9 | RCAPTR - HV_FT_CT | RCAPTR-HV_FT_CT | ||
| 10 | RCAPTR_ADMIN - MPOSTTYPE | Posting Control for the Capital Transfer | ||
| 11 | RCAPTR_ATTRIBUTES_FLAG - FLG_CONFIRMATION | Single-Character Flag | ||
| 12 | RCAPTR_ATTRIBUTES_FLAG - FLG_NO_AUTH_T | Single-Character Flag | ||
| 13 | RCAPTR_ATTRIBUTES_FLAG - FLG_NO_REPAY | Single-Character Flag | ||
| 14 | RCAPTR_ATTRIBUTES_FLAG - FLG_REPAY_S | Single-Character Flag | ||
| 15 | RCAPTR_ATTRIBUTES_FLAG - FLG_REPAY_T | Single-Character Flag | ||
| 16 | RCAPTR_ATTRIBUTES_FLAG - FLG_TARGET | Single-Character Flag | ||
| 17 | RCAPTR_ATTRIBUTES_FLAG - FLG_TARGET_INDICATE | Single-Character Flag | ||
| 18 | RCAPTR_ATTRIBUTES_FLAG - FLG_TARGET_NEW | Single-Character Flag | ||
| 19 | RCAPTR_ATTRIBUTES_FLAG - FLG_VALUATION | Single-Character Flag | ||
| 20 | RCAPTR_CALCULATE - AMAXDIOB_BS | Maximum Amount of Disbursement Obligation | ||
| 21 | RCAPTR_CALCULATE - AMAXNSEREP_BS | Maximum Amount of Repayment Not Settled | ||
| 22 | RCAPTR_CALCULATE - AMAXPREDIS_BS | Maximum Amount of Advance Discount | ||
| 23 | RCAPTR_CALCULATE - AMAXRECA_BS | Maximum Amount Remaining Capital | ||
| 24 | RCAPTR_CALCULATE - AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | ||
| 25 | RCAPTR_CALCULATE - AMAXSCHR_BS | Maximum Amount Scheduled Repayment | ||
| 26 | RCAPTR_CALCULATE - AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | ||
| 27 | RCAPTR_CALCULATE - AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | ||
| 28 | RCAPTR_CALCULATE - ARECALC_S | Remaining Capital in Local Currency in Source Loan | ||
| 29 | RCAPTR_CALCULATE - ASCHRTFLC_S | Scheduled Repayment to be Transferred in Local Currency | ||
| 30 | RCAPTR_CALCULATE - AUNSCHRTFLC_S | Unscheduled Repayment to be Transferred in Local Currency | ||
| 31 | RCAPTR_CALCULATE - AVALCAAV_S | Available Value-Dated Capital | ||
| 32 | RCAPTR_CALCULATE - AVALCATFLC_S | Value-Dated Capital to be Transferred in Local Currency | ||
| 33 | RCAPTR_CALCULATE - RFIXEXCHGRA | Rate for Determining Book Value | ||
| 34 | RCAPTR_DISPLAY - FTTXTPREDISIF_T | Text Flow Type Advance Discount / Premium Inflow | ||
| 35 | RCAPTR_DISPLAY - FTTXTPREDISOF_S | Text Flow Type Advance Discount / Premium Outflow | ||
| 36 | RCAPTR_DISPLAY - FTTXTRECAIF_T | Text Flow Type Remaining Capital Inflow | ||
| 37 | RCAPTR_DISPLAY - FTTXTRECAOF_S | Text Flow Type Remaining Capital Outflow | ||
| 38 | RCAPTR_DISPLAY - FTTXTREDISIF_T | Text Flow Type Remaining Discount / Premium Inflow | ||
| 39 | RCAPTR_DISPLAY - FTTXTREDISOF_S | Text Flow Type Remaining Discount / Premium Outflow | ||
| 40 | RCAPTR_DISPLAY - FTTXTREPCF_T | Text Flow Type Repayment Carry Forward | ||
| 41 | RCAPTR_DISPLAY - FTTXTSCHEDROF_S | Text for Flow Type Scheduled Repayment Outflow | ||
| 42 | RCAPTR_DISPLAY - FTTXTSCHRIF_T | Text for Flow Type Scheduled Repayment Inflow | ||
| 43 | RCAPTR_DISPLAY - FTTXTUNSCHRIF_T | Text for Flow Type Unscheduled Repayment Inflow | ||
| 44 | RCAPTR_DISPLAY - FTTXTUNSCHROF_S | Text for Flow Type Unscheduled Repayment Outflow | ||
| 45 | RCAPTR_DISPLAY - FTTXTVALCAIF_T | Text for Flow Type Value-Dated Capital Inflow | ||
| 46 | RCAPTR_DISPLAY - FTTXTVALCAOF_S | Text for Flow Type value-Dated Capital Outflow | ||
| 47 | RCAPTR_FLAG - IAGIO | Premium Indicator: ' ' = Discount 'X' = Premium | ||
| 48 | RCAPTR_FLAG - IAGIO_S | Premium Indicator: ' ' = Discount 'X' = Premium | ||
| 49 | RCAPTR_FLAG - IAGIO_T | Premium Indicator: ' ' = Discount 'X' = Premium | ||
| 50 | RCAPTR_FLAG - IF_ERROR_CREATE_FLOW | Indicator: Error during generation of a flow | ||
| 51 | RCAPTR_FLAG - VF_FLOW_TYPE | Incorrect Flow Type for Message | ||
| 52 | RCAPTR_FLAG - V_MSGID | Message identification | ||
| 53 | RCAPTR_FLAG - V_MSGNO | System Message Number | ||
| 54 | RCAPTR_FLAG - V_MSGTY | Message Type | ||
| 55 | RCAPTR_FLAG - V_MSGV1 | Message variable 01 | ||
| 56 | RCAPTR_FLAG - V_MSGV2 | Message variable 02 | ||
| 57 | RCAPTR_FLAG - V_MSGV3 | Message variable 03 | ||
| 58 | RCAPTR_FLAG - V_MSGV4 | Message variable 04 | ||
| 59 | RCAPTR_HV_FT_CT - FLG_OF | CAPTR: Indicator for Capital Outflow | ||
| 60 | RCAPTR_HV_FT_CT - MINDEX | Index: Capital in Table Control | ||
| 61 | RCAPTR_HV_FT_CT - MTYPE | Condition Type or Flow Type for Transfer | ||
| 62 | RCAPTR_MESSAGES - IF_ERROR_CREATE_FLOW | Indicator: Error during generation of a flow | ||
| 63 | RCAPTR_MESSAGES - VF_FLOW_TYPE | Incorrect Flow Type for Message | ||
| 64 | RCAPTR_MESSAGES - V_MSGID | Message identification | ||
| 65 | RCAPTR_MESSAGES - V_MSGNO | System Message Number | ||
| 66 | RCAPTR_MESSAGES - V_MSGTY | Message Type | ||
| 67 | RCAPTR_MESSAGES - V_MSGV1 | Message variable 01 | ||
| 68 | RCAPTR_MESSAGES - V_MSGV2 | Message variable 02 | ||
| 69 | RCAPTR_MESSAGES - V_MSGV3 | Message variable 03 | ||
| 70 | RCAPTR_MESSAGES - V_MSGV4 | Message variable 04 | ||
| 71 | RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | ||
| 72 | RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | ||
| 73 | RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | ||
| 74 | RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | ||
| 75 | RCAPTR_SOURCE - ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | ||
| 76 | RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | ||
| 77 | RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | ||
| 78 | RCAPTR_SOURCE - AREDIS_S | Remaining Discount / Premium in Source Loan | ||
| 79 | RCAPTR_SOURCE - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | ||
| 80 | RCAPTR_SOURCE - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | ||
| 81 | RCAPTR_SOURCE - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | ||
| 82 | RCAPTR_SOURCE - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | ||
| 83 | RCAPTR_SOURCE - FTRECAOF_S | Flow Type Remaining Capital Outflow | ||
| 84 | RCAPTR_SOURCE - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | ||
| 85 | RCAPTR_SOURCE - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | ||
| 86 | RCAPTR_SOURCE - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | ||
| 87 | RCAPTR_SOURCE - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | ||
| 88 | RCAPTR_SOURCE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | ||
| 89 | RCAPTR_SOURCE - IREPSE_S | Indicator, Repayment Settlement in Source Loan | ||
| 90 | RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | ||
| 91 | RCAPTR_STEER - CAPITALS | RCAPTR_STEER-CAPITALS | ||
| 92 | RCAPTR_STEER - GCALL_APPL | CAPTR: Applications of the Capital Transfer | ||
| 93 | RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | ||
| 94 | RCAPTR_STEER - GMODUS | Session for Payment Data | ||
| 95 | RCAPTR_STEER - GRBO | Business Operation Number (Loans) | ||
| 96 | RCAPTR_STEER - GSART | Product Type | ||
| 97 | RCAPTR_STEER - MINCLINT_S | Inclusive indicator for beginning and end of a period | ||
| 98 | RCAPTR_STEER_CAPITALS - MINDEX | Index: Capital in Table Control | ||
| 99 | RCAPTR_STEER_CAPITALS - OUTPUT | Output D = Display, M = Modify, N = No Output | ||
| 100 | RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | ||
| 101 | RCAPTR_TARGET - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | ||
| 102 | RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | ||
| 103 | RCAPTR_TARGET - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | ||
| 104 | RCAPTR_TARGET - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | ||
| 105 | RCAPTR_TARGET - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | ||
| 106 | RCAPTR_TARGET - DEOT_T | New Term End in Target Loan (With CT) (Calculated) | ||
| 107 | RCAPTR_TARGET - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | ||
| 108 | RCAPTR_TARGET - FTRECAIF_T | Flow Type Remaining Capital Inflow | ||
| 109 | RCAPTR_TARGET - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | ||
| 110 | RCAPTR_TARGET - FTREPCF_T | Flow Type Repayment Carry Forward | ||
| 111 | RCAPTR_TARGET - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | ||
| 112 | RCAPTR_TARGET - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | ||
| 113 | RCAPTR_TARGET - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | ||
| 114 | RCAPTR_TARGET - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | ||
| 115 | RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | ||
| 116 | RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 117 | RCAPTR_TRANSFER_INSTRUCTIONS - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | ||
| 118 | RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | ||
| 119 | RCAPTR_TRANSFER_INSTRUCTIONS - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | ||
| 120 | RCAPTR_TRANSFER_INSTRUCTIONS - REXCHGRA | Exchange Rate | ||
| 121 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | T001 - WAERS | Currency Key | ||
| 131 | TDCAPTR_GSTEER - BUKRS | Company Code | ||
| 132 | TDCAPTR_GSTEER - GSART | Product Type | ||
| 133 | TDCAPTR_GSTEER - ISETULTIMO | Indicator for Automatic Setting of Month-End Indicator | ||
| 134 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 135 | VDARL - RDARNEHM | Business Partner Number | ||
| 136 | VDARL_KEY - BUKRS | Company Code | ||
| 137 | VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | ||
| 138 | VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | ||
| 139 | VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | ||
| 140 | VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | ||
| 141 | VDCAPTR - ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | ||
| 142 | VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | ||
| 143 | VDCAPTR - ARECA_S | Remaining Capital in Source Loan | ||
| 144 | VDCAPTR - AREDIS_S | Remaining Discount / Premium in Source Loan | ||
| 145 | VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | ||
| 146 | VDCAPTR - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | ||
| 147 | VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | ||
| 148 | VDCAPTR - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | ||
| 149 | VDCAPTR - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | ||
| 150 | VDCAPTR - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | ||
| 151 | VDCAPTR - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | ||
| 152 | VDCAPTR - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | ||
| 153 | VDCAPTR - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | ||
| 154 | VDCAPTR - BUKRS | Company Code | ||
| 155 | VDCAPTR - DEOT_T | New Term End in Target Loan (With CT) (Calculated) | ||
| 156 | VDCAPTR - DVALUTTF | Transfer Key Date | ||
| 157 | VDCAPTR - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | ||
| 158 | VDCAPTR - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | ||
| 159 | VDCAPTR - FTRECAIF_T | Flow Type Remaining Capital Inflow | ||
| 160 | VDCAPTR - FTRECAOF_S | Flow Type Remaining Capital Outflow | ||
| 161 | VDCAPTR - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | ||
| 162 | VDCAPTR - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | ||
| 163 | VDCAPTR - FTREPCF_T | Flow Type Repayment Carry Forward | ||
| 164 | VDCAPTR - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | ||
| 165 | VDCAPTR - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | ||
| 166 | VDCAPTR - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | ||
| 167 | VDCAPTR - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | ||
| 168 | VDCAPTR - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | ||
| 169 | VDCAPTR - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | ||
| 170 | VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 171 | VDCAPTR - IINCLDVALUT_S | Inclusive Indicator for Source Loan | ||
| 172 | VDCAPTR - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | ||
| 173 | VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | ||
| 174 | VDCAPTR - IREPSE_S | Indicator, Repayment Settlement in Source Loan | ||
| 175 | VDCAPTR - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | ||
| 176 | VDCAPTR - MPOSTTYPE | Posting Control for the Capital Transfer | ||
| 177 | VDCAPTR - REXCHGRA | Exchange Rate | ||
| 178 | VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | ||
| 179 | VDCAPTR - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | ||
| 180 | VDSBEWZITI_RANGE - LOW | Flow category | ||
| 181 | VDSBEWZITI_RANGE - OPTION | Option for ranges tables | ||
| 182 | VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 183 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 184 | VVZZKOPO - ATTRHY | Frequency in Days | ||
| 185 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 186 | VVZZKOPO - DVALUT | Calculation Date | ||
| 187 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 188 | VVZZKOPO - SBEWZITI | Flow category | ||
| 189 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 190 | VZZBEPP - ATAGE | Number of days | ||
| 191 | VZZBEPP - BBASIS | Calculation base amount | ||
| 192 | VZZBEPP - BCWHR | Settlement Amount | ||
| 193 | VZZBEPP - BHWHR | Amount in local currency | ||
| 194 | VZZBEPP - BNWHR | Nominal amount | ||
| 195 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 196 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 197 | VZZBEPP - DBESTAND | Position value date | ||
| 198 | VZZBEPP - DDISPO | Payment Date | ||
| 199 | VZZBEPP - DFAELL | Due date | ||
| 200 | VZZBEPP - DVALUT | Calculation Date | ||
| 201 | VZZBEPP - KUNNR | Customer Number | ||
| 202 | VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | ||
| 203 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 204 | VZZBEPP - PKOND | Percentage rate for condition items | ||
| 205 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 206 | VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | ||
| 207 | VZZBEPP - SBEWART | Flow Type | ||
| 208 | VZZBEPP - SBEWZITI | Flow category | ||
| 209 | VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 210 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 211 | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 212 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 213 | VZZBEPP - SREFBEW | Reference flow type | ||
| 214 | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 215 | VZZBEPP - STGBASIS | Base Days Method | ||
| 216 | VZZBEPP - STGMETH | Daily Method | ||
| 217 | VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 218 | VZZBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 219 | VZZBEPP - SVULT | Month-End Indicator for Value Date | ||
| 220 | VZZBEPP - SWOHER | Source of flow record | ||
| 221 | VZZBEPP - SZBMETH | Interest Calculation Method | ||
| 222 | VZZBEPP - ZUONR | Assignment number | ||
| 223 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 224 | VZZKOKO - DELFZ | End of Term | ||
| 225 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 226 | VZZKOKO - SDISEIN | Type of Discount Withholding | ||
| 227 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 228 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 229 | VZZKOKO - SZBMETH | Interest Calculation Method |