Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0K (Include LFVD_CAPTR_OLF0K)
SAP ABAP Program
LFVD_CAPTR_OLF0K (Include LFVD_CAPTR_OLF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DERF | First Entered on | |
2 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
3 | ![]() |
BEPPFIELDS - RERF | Entered by | |
4 | ![]() |
BEPPFIELDS - TERF | Time of Initial Entry | |
5 | ![]() |
BOEARLY_REPAYMENT - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
6 | ![]() |
FVD_TYP_BORROWER - VDGPO | FVD_TYP_BORROWER-VDGPO | |
7 | ![]() |
FVD_TYP_LOAN - VDARL | FVD_TYP_LOAN-VDARL | |
8 | ![]() |
FVD_TYP_LOAN - VVZZKOPO | FVD_TYP_LOAN-VVZZKOPO | |
9 | ![]() |
FVD_TYP_LOAN - VZZBEPP | FVD_TYP_LOAN-VZZBEPP | |
10 | ![]() |
FVD_TYP_LOAN - VZZKOKO | FVD_TYP_LOAN-VZZKOKO | |
11 | ![]() |
RBOBEPP - DERF | First Entered on | |
12 | ![]() |
RBOBEPP - DTRANS | Flow data key: System date | |
13 | ![]() |
RBOBEPP - NTRANS | Transaction data key: Consecutive number | |
14 | ![]() |
RBOBEPP - REHER | Source of initial entry | |
15 | ![]() |
RBOBEPP - RERF | Entered by | |
16 | ![]() |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
17 | ![]() |
RBOBEPP - TERF | Time of Initial Entry | |
18 | ![]() |
RBOBEPP - TTRANS | Transaction data key: system time | |
19 | ![]() |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
20 | ![]() |
RCAPTR_ACTIVITY - CALC_ACCRUAL | Single-Character Flag | |
21 | ![]() |
RCAPTR_ACTIVITY - CALC_CASHFLOW | Single-Character Flag | |
22 | ![]() |
RCAPTR_ACTIVITY - CALC_EFFECT_RATE | Single-Character Flag | |
23 | ![]() |
RCAPTR_ACTIVITY - CALC_EOT_T | Single-Character Flag | |
24 | ![]() |
RCAPTR_ACTIVITY - CALC_NREP | Single-Character Flag | |
25 | ![]() |
RCAPTR_ACTIVITY - CALC_PRATE | Single-Character Flag | |
26 | ![]() |
RCAPTR_ACTIVITY - CALC_PREDIS | Single-Character Flag | |
27 | ![]() |
RCAPTR_ACTIVITY - CALC_REDIS | Single-Character Flag | |
28 | ![]() |
RCAPTR_ACTIVITY - CHG_ADAPTION | CAPTR: Indicator for Automatic Adjustment | |
29 | ![]() |
RCAPTR_ACTIVITY - CHG_ADDFLOWS | Single-Character Flag | |
30 | ![]() |
RCAPTR_ACTIVITY - CHG_COND_DISB | Single-Character Flag | |
31 | ![]() |
RCAPTR_ACTIVITY - CHG_COND_NREP | Single-Character Flag | |
32 | ![]() |
RCAPTR_ACTIVITY - CHG_EXCHANGE_RATE | Single-Character Flag | |
33 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_PREDIS | Single-Character Flag | |
34 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_RECA | Single-Character Flag | |
35 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_REDIS | Single-Character Flag | |
36 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_SCHR | Single-Character Flag | |
37 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_UNSCHR | Single-Character Flag | |
38 | ![]() |
RCAPTR_ACTIVITY - CHG_FLOW_VALCA | Single-Character Flag | |
39 | ![]() |
RCAPTR_ACTIVITY - CHG_INDICATE_T | Single-Character Flag | |
40 | ![]() |
RCAPTR_ACTIVITY - CHG_PAYMENT_INFO | Single-Character Flag | |
41 | ![]() |
RCAPTR_ACTIVITY - CHG_PRATE_S | Single-Character Flag | |
42 | ![]() |
RCAPTR_ACTIVITY - CHG_PRATE_T | Single-Character Flag | |
43 | ![]() |
RCAPTR_ACTIVITY - CHG_RECA_S | Single-Character Flag | |
44 | ![]() |
RCAPTR_ACTIVITY - CHG_RECA_T | Single-Character Flag | |
45 | ![]() |
RCAPTR_ACTIVITY - CHG_REPAYMENT_S | Single-Character Flag | |
46 | ![]() |
RCAPTR_ACTIVITY - CHG_REPAYMENT_T | Single-Character Flag | |
47 | ![]() |
RCAPTR_ACTIVITY - CHG_SCHEDREP_S | Single-Character Flag | |
48 | ![]() |
RCAPTR_ACTIVITY - CHG_SCHEDREP_T | Single-Character Flag | |
49 | ![]() |
RCAPTR_ACTIVITY - CHG_TARGET | Single-Character Flag | |
50 | ![]() |
RCAPTR_ACTIVITY - CHG_UNSCHEDREP_S | Single-Character Flag | |
51 | ![]() |
RCAPTR_ACTIVITY - CHG_UNSCHEDREP_T | Single-Character Flag | |
52 | ![]() |
RCAPTR_ACTIVITY - CHG_VALCA_S | Single-Character Flag | |
53 | ![]() |
RCAPTR_ACTIVITY - CHG_VALCA_T | Single-Character Flag | |
54 | ![]() |
RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
55 | ![]() |
RCAPTR_ADMIN - MPOSTTYPE | Posting Control for the Capital Transfer | |
56 | ![]() |
RCAPTR_CALCULATE - AMAXDIOB_BS | Maximum Amount of Disbursement Obligation | |
57 | ![]() |
RCAPTR_CALCULATE - AMAXDIOB_OF | Maximum Amount of Disbursement Obligation | |
58 | ![]() |
RCAPTR_CALCULATE - AMAXNSEREP_BS | Maximum Amount of Repayment Not Settled | |
59 | ![]() |
RCAPTR_CALCULATE - AMAXNSEREP_OF | Maximum Amount of Repayment Not Settled | |
60 | ![]() |
RCAPTR_CALCULATE - AMAXPREDISIFSC_T | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | |
61 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_BS | Maximum Amount of Advance Discount | |
62 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_IF | Maximum Amount of Advance Discount | |
63 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_OF | Maximum Amount of Advance Discount | |
64 | ![]() |
RCAPTR_CALCULATE - AMAXRECA_BS | Maximum Amount Remaining Capital | |
65 | ![]() |
RCAPTR_CALCULATE - AMAXRECA_OF | Maximum Amount Remaining Capital | |
66 | ![]() |
RCAPTR_CALCULATE - AMAXREDISIFSC_T | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | |
67 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | |
68 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_IF | Maximum Amount of Remaining Discount / Premium | |
69 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_OF | Maximum Amount of Remaining Discount / Premium | |
70 | ![]() |
RCAPTR_CALCULATE - AMAXSCHR_BS | Maximum Amount Scheduled Repayment | |
71 | ![]() |
RCAPTR_CALCULATE - AMAXSCHR_OF | Maximum Amount Scheduled Repayment | |
72 | ![]() |
RCAPTR_CALCULATE - AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | |
73 | ![]() |
RCAPTR_CALCULATE - AMAXUNSCHR_OF | Maximum Amount of Unscheduled Repayment | |
74 | ![]() |
RCAPTR_CALCULATE - AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | |
75 | ![]() |
RCAPTR_CALCULATE - AMAXVALCA_OF | Maximum Amount of Value-Dated Capital | |
76 | ![]() |
RCAPTR_CALCULATE - DFAELL_NREP | Due Date Repayment Not yet Settled | |
77 | ![]() |
RCAPTR_DISPLAY - CTTXTCAINC | Text Condition Type Capital Increase | |
78 | ![]() |
RCAPTR_DISPLAY - CTTXTCOMOF_S | Text Condition Type Commitment Outflow | |
79 | ![]() |
RCAPTR_DISPLAY - CTTXTDIOBOF_S | Text Condition Type Disbursement Obligation Outflow | |
80 | ![]() |
RCAPTR_DISPLAY - CTTXTREPCF | Text Condition Type Carry Forward Repayment Not Settled | |
81 | ![]() |
RCAPTR_DISPLAY - CTTXTREPSE_S | Text Condition Type Repayment Settlement | |
82 | ![]() |
RCAPTR_DISPLAY - CTTXTREP_S | Text for Repayment Condition Type in Source Loan | |
83 | ![]() |
RCAPTR_DISPLAY - CTTXTREP_T | Text for Repayment Condition Type in Target Loan | |
84 | ![]() |
RCAPTR_DISPLAY - ICONDCOLL_S | Repayment Clash Indicator in Source Loan | |
85 | ![]() |
RCAPTR_DISPLAY - ICONDCOLL_T | Repayment Clash Indicator in Target Loan | |
86 | ![]() |
RCAPTR_DISPLAY - IREPSE_DISPLAY | Indicator Repayment Settlement in Basic Data | |
87 | ![]() |
RCAPTR_DISPLAY - LOCK_USER_T | 'Note' User Locking Target Loan | |
88 | ![]() |
RCAPTR_DISPLAY - MCONF_STAT | Release status for release procedure | |
89 | ![]() |
RCAPTR_DISPLAY - MCONF_STAT_T | Release status for release procedure | |
90 | ![]() |
RCAPTR_DISPLAY - PRATETF_EFFECT | Effective Transfer Quota Capital Transfer | |
91 | ![]() |
RCAPTR_DISPLAY - RSALDO | Remaining Balance According to Cash Flow Calculation | |
92 | ![]() |
RCAPTR_DISPLAY - TXTCONDCOLL_S | Repayment Clash | |
93 | ![]() |
RCAPTR_DISPLAY - TXTCONDCOLL_T | Repayment Clash | |
94 | ![]() |
RCAPTR_FLAG - IADDFLOWS_CHG | CAPTR: Indicator Change to Additional Flows | |
95 | ![]() |
RCAPTR_FLAG - IBVTYP_CHANGED_BY_USER | Indicator Bank Details Have Been Changed | |
96 | ![]() |
RCAPTR_FLAG - ICONF_ACTIVE | Indicator, Release Active for Business Operation | |
97 | ![]() |
RCAPTR_FLAG - ICONF_ACTIVE_T | Indicator, Release Active for Business Operation | |
98 | ![]() |
RCAPTR_FLAG - ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | |
99 | ![]() |
RCAPTR_FLAG - IC_TOO_MANY_LEVEL_NRS_S | Indicator Maximum No. of Level Numbers Reached in Condition | |
100 | ![]() |
RCAPTR_FLAG - IC_TOO_MANY_LEVEL_NRS_T | Indicator Maximum No. of Level Numbers Reached in Condition | |
101 | ![]() |
RCAPTR_FLAG - IDFAELL_NREP_SINCLVERR | Inclusive Indicator for Clearing Date | |
102 | ![]() |
RCAPTR_FLAG - IDFAELL_NREP_SULTVERR | Month-End Indicator for Clearing Date | |
103 | ![]() |
RCAPTR_FLAG - IEOT_ERROR_S | Indicator: Term End Cannot Be Determined Source Loan | |
104 | ![]() |
RCAPTR_FLAG - IEOT_ERROR_T | Indicator: Cannot Determine Term End in Target Loan | |
105 | ![]() |
RCAPTR_FLAG - IFIRST_TIME | Ind. - Func. Mod. fvd_captr_ol_maintain Runs for First Time | |
106 | ![]() |
RCAPTR_FLAG - ILOAN_DATA_CHANGED | Indicator: Contract Data has been Changed | |
107 | ![]() |
RCAPTR_FLAG - INEG_RSALDO | General Flag | |
108 | ![]() |
RCAPTR_FLAG - IPRATE_NULL_BY_USER | Indicates whether zero has been entered in the transfer inst | |
109 | ![]() |
RCAPTR_FLAG - IRANL_T_AUTH_OK | Indicator Authorization Check for Target Loan OK | |
110 | ![]() |
RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
111 | ![]() |
RCAPTR_FLAG - IRANL_T_LOCK_OK | Indicator Lock for Target Loan OK | |
112 | ![]() |
RCAPTR_FLAG - IRANL_T_OK | Indicator - Does Target Loan Contain Errors? | |
113 | ![]() |
RCAPTR_FLAG - IZLSCH_CHANGED_BY_USER | Indicator Payment Method Has Been Changed | |
114 | ![]() |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
115 | ![]() |
RCAPTR_MESSAGES - IC_TOO_MANY_LEVEL_NRS_S | Indicator Maximum No. of Level Numbers Reached in Condition | |
116 | ![]() |
RCAPTR_MESSAGES - IC_TOO_MANY_LEVEL_NRS_T | Indicator Maximum No. of Level Numbers Reached in Condition | |
117 | ![]() |
RCAPTR_MESSAGES - INEG_RSALDO | General Flag | |
118 | ![]() |
RCAPTR_SOURCE - ADIOBAV_S | Available Disbursement Obligation Source Loan | |
119 | ![]() |
RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
120 | ![]() |
RCAPTR_SOURCE - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
121 | ![]() |
RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
122 | ![]() |
RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
123 | ![]() |
RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
124 | ![]() |
RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | |
125 | ![]() |
RCAPTR_SOURCE - AREPCHGBAS_S | Base Amount in Source Loan | |
126 | ![]() |
RCAPTR_SOURCE - AREPCHG_S | Specified Payment Installment in Source Loan | |
127 | ![]() |
RCAPTR_SOURCE - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
128 | ![]() |
RCAPTR_SOURCE - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
129 | ![]() |
RCAPTR_SOURCE - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
130 | ![]() |
RCAPTR_SOURCE - CTCOMOF_S | Condition Type Commitment Outflow | |
131 | ![]() |
RCAPTR_SOURCE - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | |
132 | ![]() |
RCAPTR_SOURCE - CTREPSE_S | Condition Type Repayment Settlement | |
133 | ![]() |
RCAPTR_SOURCE - CTREP_S | Repayment Condition Type in Source Loan | |
134 | ![]() |
RCAPTR_SOURCE - DBEGREP_S | Repayment Start in Source Loan | |
135 | ![]() |
RCAPTR_SOURCE - DEOT_S | New End of Term in Source Loan (With CT) (Calculated) | |
136 | ![]() |
RCAPTR_SOURCE - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
137 | ![]() |
RCAPTR_SOURCE - FTRECAOF_S | Flow Type Remaining Capital Outflow | |
138 | ![]() |
RCAPTR_SOURCE - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
139 | ![]() |
RCAPTR_SOURCE - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | |
140 | ![]() |
RCAPTR_SOURCE - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | |
141 | ![]() |
RCAPTR_SOURCE - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | |
142 | ![]() |
RCAPTR_SOURCE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
143 | ![]() |
RCAPTR_SOURCE - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
144 | ![]() |
RCAPTR_SOURCE - MSBOTERM_S | Repayment Change Indicator Source Loan | |
145 | ![]() |
RCAPTR_SOURCE - PREPCHG_S | Repayment Rate in Source Loan in Percent | |
146 | ![]() |
RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
147 | ![]() |
RCAPTR_STEER - CAPITALS | RCAPTR_STEER-CAPITALS | |
148 | ![]() |
RCAPTR_STEER - GACT_ALLOWED | Permitted Activities in Business Operations | |
149 | ![]() |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
150 | ![]() |
RCAPTR_STEER - GMODUS | Session for Payment Data | |
151 | ![]() |
RCAPTR_STEER - GMODUS_ENTRY | Session for Payment Data | |
152 | ![]() |
RCAPTR_STEER - GNTRANS | Transaction data key: Consecutive number | |
153 | ![]() |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
154 | ![]() |
RCAPTR_STEER - GSART | Product Type | |
155 | ![]() |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
156 | ![]() |
RCAPTR_STEER - MINCLINT_S | Inclusive indicator for beginning and end of a period | |
157 | ![]() |
RCAPTR_STEER - ZLSCH_T_TEMPLATE | Copy Payment Key from Template | |
158 | ![]() |
RCAPTR_STEER_CAPITALS - MINDEX | Index: Capital in Table Control | |
159 | ![]() |
RCAPTR_STEER_CAPITALS - PROPOSE | Default Value Yes / No | |
160 | ![]() |
RCAPTR_TARGET - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
161 | ![]() |
RCAPTR_TARGET - AREPCHGBAS_T | Base Amount in Target Loan | |
162 | ![]() |
RCAPTR_TARGET - AREPCHG_T | Specified Payment Installment in Target Loan | |
163 | ![]() |
RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
164 | ![]() |
RCAPTR_TARGET - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
165 | ![]() |
RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
166 | ![]() |
RCAPTR_TARGET - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
167 | ![]() |
RCAPTR_TARGET - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
168 | ![]() |
RCAPTR_TARGET - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
169 | ![]() |
RCAPTR_TARGET - CTCAINC_T | Condition Type Capital Increase | |
170 | ![]() |
RCAPTR_TARGET - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
171 | ![]() |
RCAPTR_TARGET - CTREP_T | Repayment Condition Type in Target Loan | |
172 | ![]() |
RCAPTR_TARGET - DBEGREP_T | Repayment Start in Target Loan | |
173 | ![]() |
RCAPTR_TARGET - DEOT_T | New Term End in Target Loan (With CT) (Calculated) | |
174 | ![]() |
RCAPTR_TARGET - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
175 | ![]() |
RCAPTR_TARGET - FTRECAIF_T | Flow Type Remaining Capital Inflow | |
176 | ![]() |
RCAPTR_TARGET - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
177 | ![]() |
RCAPTR_TARGET - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | |
178 | ![]() |
RCAPTR_TARGET - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | |
179 | ![]() |
RCAPTR_TARGET - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | |
180 | ![]() |
RCAPTR_TARGET - MBVTYP_T | Bank Details ID in Target Loan | |
181 | ![]() |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
182 | ![]() |
RCAPTR_TARGET - MSBOTERM_T | Repayment Change Indicator Target Loan | |
183 | ![]() |
RCAPTR_TARGET - MZLSCH_T | Payment Method in Target Loan | |
184 | ![]() |
RCAPTR_TARGET - PARTNR_T | Partner Number | |
185 | ![]() |
RCAPTR_TARGET - PREPCHG_T | Repayment Rate in Target Loan in Percent | |
186 | ![]() |
RCAPTR_TARGET - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
187 | ![]() |
RCAPTR_TCCAPITALS - UTCCURR | Currency For Table Control | |
188 | ![]() |
RCAPTR_TEMPLATE - MZLSCH_T | Payment Method in Target Loan | |
189 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
190 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
191 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
192 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
193 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
194 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
195 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - PRATETF | Transfer Quota Capital Transfer | |
196 | ![]() |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
197 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
198 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
199 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
200 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
201 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
202 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
207 | ![]() |
TDCAPTR_TEMPL - MZLSCH_T | Payment Method in Target Loan | |
208 | ![]() |
TZK0A - RANTYP | Contract Type | |
209 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
210 | ![]() |
TZK0A - SPRAS | Language Key | |
211 | ![]() |
TZK0A - XKOARTM | Condition type text | |
212 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
213 | ![]() |
VDARL - GSART | Product Type | |
214 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
215 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
216 | ![]() |
VDARL - SANLF | Product Category | |
217 | ![]() |
VDARL - SANTWHR | Currency | |
218 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
219 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
220 | ![]() |
VDARL_KEY - RANL | Contract Number | |
221 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
222 | ![]() |
VDBOBEPP - DERF | First Entered on | |
223 | ![]() |
VDBOBEPP - DTRANS | Flow data key: System date | |
224 | ![]() |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
225 | ![]() |
VDBOBEPP - REHER | Source of initial entry | |
226 | ![]() |
VDBOBEPP - RERF | Entered by | |
227 | ![]() |
VDBOBEPP - TERF | Time of Initial Entry | |
228 | ![]() |
VDBOBEPP - TTRANS | Transaction data key: system time | |
229 | ![]() |
VDBOHEAD - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
230 | ![]() |
VDCAPTR - ADIOBAV_S | Available Disbursement Obligation Source Loan | |
231 | ![]() |
VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
232 | ![]() |
VDCAPTR - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
233 | ![]() |
VDCAPTR - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
234 | ![]() |
VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
235 | ![]() |
VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
236 | ![]() |
VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
237 | ![]() |
VDCAPTR - ARECA_S | Remaining Capital in Source Loan | |
238 | ![]() |
VDCAPTR - AREPCHGBAS_S | Base Amount in Source Loan | |
239 | ![]() |
VDCAPTR - AREPCHGBAS_T | Base Amount in Target Loan | |
240 | ![]() |
VDCAPTR - AREPCHG_S | Specified Payment Installment in Source Loan | |
241 | ![]() |
VDCAPTR - AREPCHG_T | Specified Payment Installment in Target Loan | |
242 | ![]() |
VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
243 | ![]() |
VDCAPTR - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
244 | ![]() |
VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
245 | ![]() |
VDCAPTR - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
246 | ![]() |
VDCAPTR - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
247 | ![]() |
VDCAPTR - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
248 | ![]() |
VDCAPTR - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
249 | ![]() |
VDCAPTR - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
250 | ![]() |
VDCAPTR - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
251 | ![]() |
VDCAPTR - BUKRS | Company Code | |
252 | ![]() |
VDCAPTR - CTCAINC_T | Condition Type Capital Increase | |
253 | ![]() |
VDCAPTR - CTCOMOF_S | Condition Type Commitment Outflow | |
254 | ![]() |
VDCAPTR - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | |
255 | ![]() |
VDCAPTR - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
256 | ![]() |
VDCAPTR - CTREPSE_S | Condition Type Repayment Settlement | |
257 | ![]() |
VDCAPTR - CTREP_S | Repayment Condition Type in Source Loan | |
258 | ![]() |
VDCAPTR - CTREP_T | Repayment Condition Type in Target Loan | |
259 | ![]() |
VDCAPTR - DBEGREP_S | Repayment Start in Source Loan | |
260 | ![]() |
VDCAPTR - DBEGREP_T | Repayment Start in Target Loan | |
261 | ![]() |
VDCAPTR - DEOT_S | New End of Term in Source Loan (With CT) (Calculated) | |
262 | ![]() |
VDCAPTR - DEOT_T | New Term End in Target Loan (With CT) (Calculated) | |
263 | ![]() |
VDCAPTR - DVALUTTF | Transfer Key Date | |
264 | ![]() |
VDCAPTR - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
265 | ![]() |
VDCAPTR - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
266 | ![]() |
VDCAPTR - FTRECAIF_T | Flow Type Remaining Capital Inflow | |
267 | ![]() |
VDCAPTR - FTRECAOF_S | Flow Type Remaining Capital Outflow | |
268 | ![]() |
VDCAPTR - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
269 | ![]() |
VDCAPTR - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
270 | ![]() |
VDCAPTR - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | |
271 | ![]() |
VDCAPTR - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | |
272 | ![]() |
VDCAPTR - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | |
273 | ![]() |
VDCAPTR - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | |
274 | ![]() |
VDCAPTR - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | |
275 | ![]() |
VDCAPTR - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | |
276 | ![]() |
VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
277 | ![]() |
VDCAPTR - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
278 | ![]() |
VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
279 | ![]() |
VDCAPTR - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
280 | ![]() |
VDCAPTR - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
281 | ![]() |
VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
282 | ![]() |
VDCAPTR - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
283 | ![]() |
VDCAPTR - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
284 | ![]() |
VDCAPTR - MBVTYP_T | Bank Details ID in Target Loan | |
285 | ![]() |
VDCAPTR - MPOSTTYPE | Posting Control for the Capital Transfer | |
286 | ![]() |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
287 | ![]() |
VDCAPTR - MSBOTERM_S | Repayment Change Indicator Source Loan | |
288 | ![]() |
VDCAPTR - MSBOTERM_T | Repayment Change Indicator Target Loan | |
289 | ![]() |
VDCAPTR - MZLSCH_T | Payment Method in Target Loan | |
290 | ![]() |
VDCAPTR - PARTNR_T | Partner Number | |
291 | ![]() |
VDCAPTR - PRATETF | Transfer Quota Capital Transfer | |
292 | ![]() |
VDCAPTR - PREPCHG_S | Repayment Rate in Source Loan in Percent | |
293 | ![]() |
VDCAPTR - PREPCHG_T | Repayment Rate in Target Loan in Percent | |
294 | ![]() |
VDCAPTR - RANL | Contract Number | |
295 | ![]() |
VDCAPTR - RBO | Business Operation Number (Loans) | |
296 | ![]() |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
297 | ![]() |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
298 | ![]() |
VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
299 | ![]() |
VDCAPTR - UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | |
300 | ![]() |
VDGPO - BVTYP | Partner bank type | |
301 | ![]() |
VDGPO - ZLSCH | Payment method | |
302 | ![]() |
VDSBEWZITI_RANGE - LOW | Flow category | |
303 | ![]() |
VDSBEWZITI_RANGE - OPTION | Option for ranges tables | |
304 | ![]() |
VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | |
305 | ![]() |
VTBBEWE - DVALUT | Calculation Date | |
306 | ![]() |
VTBNUMB - SKONDGRP | Condition group in cash flow calculator | |
307 | ![]() |
VVZZKOPO - AMMRHY | Frequency in months | |
308 | ![]() |
VVZZKOPO - BBASIS | Calculation base amount | |
309 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
310 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
311 | ![]() |
VVZZKOPO - DFAELL | Due date | |
312 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
313 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
314 | ![]() |
VVZZKOPO - DVALUT | Calculation Date | |
315 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
316 | ![]() |
VVZZKOPO - KUNNR | Customer Number | |
317 | ![]() |
VVZZKOPO - MANDT | Client | |
318 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
319 | ![]() |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
320 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
321 | ![]() |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
322 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
323 | ![]() |
VVZZKOPO - RKEY2 | Key part 2 | |
324 | ![]() |
VVZZKOPO - RKEY3 | Key part 3 | |
325 | ![]() |
VVZZKOPO - SANLF | Product Category | |
326 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
327 | ![]() |
VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
328 | ![]() |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
329 | ![]() |
VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
330 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
331 | ![]() |
VVZZKOPO - SPARTNR | Business Partner Number | |
332 | ![]() |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
333 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
334 | ![]() |
VZZBEPP - DFAELL | Due date | |
335 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
336 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
337 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
338 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
339 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
340 | ![]() |
VZZBEPP - SBUST | Posting control key | |
341 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
342 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
343 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
344 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
345 | ![]() |
VZZBEPP - XBEWART | Name of flow type | |
346 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
347 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
348 | ![]() |
VZZKOKO - DELFZ | End of Term | |
349 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
350 | ![]() |
VZZKOKO - EDEFFZINS | Relevant for Closely Defined Effective Interest | |
351 | ![]() |
VZZKOKO - JAHREFFZINS | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | |
352 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
353 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
354 | ![]() |
VZZKOKO - PMANEFFZ | Effective Interest Rate | |
355 | ![]() |
VZZKOKO - PVGLEFFZ | Comparative Effective Interest | |
356 | ![]() |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
357 | ![]() |
VZZKOKO - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
358 | ![]() |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
359 | ![]() |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
360 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
361 | ![]() |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
362 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |