Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0M (Formroutinen mit Buchstaben M beginnend)
SAP ABAP Program
LFVD_CAPTR_OLF0M (Formroutinen mit Buchstaben M beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | ||
| 2 | RCAPTR_CALCULATE - AMAXDIOB_BS | Maximum Amount of Disbursement Obligation | ||
| 3 | RCAPTR_CALCULATE - AVALCAAV_S | Available Value-Dated Capital | ||
| 4 | RCAPTR_CALCULATE - AMAXVALCA_OF | Maximum Amount of Value-Dated Capital | ||
| 5 | RCAPTR_CALCULATE - AMAXVALCA_IF | Maximum Amount of Value-Dated Capital | ||
| 6 | RCAPTR_CALCULATE - AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | ||
| 7 | RCAPTR_CALCULATE - AMAXUNSCHR_OF | Maximum Amount of Unscheduled Repayment | ||
| 8 | RCAPTR_CALCULATE - AMAXUNSCHR_IF | Maximum Amount of Unscheduled Repayment | ||
| 9 | RCAPTR_CALCULATE - AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | ||
| 10 | RCAPTR_CALCULATE - AMAXSCHR_OF | Maximum Amount Scheduled Repayment | ||
| 11 | RCAPTR_CALCULATE - AMAXSCHR_IF | Maximum Amount Scheduled Repayment | ||
| 12 | RCAPTR_CALCULATE - AMAXSCHR_BS | Maximum Amount Scheduled Repayment | ||
| 13 | RCAPTR_CALCULATE - AMAXREDIS_OF | Maximum Amount of Remaining Discount / Premium | ||
| 14 | RCAPTR_CALCULATE - AMAXREDIS_IF | Maximum Amount of Remaining Discount / Premium | ||
| 15 | RCAPTR_CALCULATE - AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | ||
| 16 | RCAPTR_CALCULATE - AMAXRECA_OF | Maximum Amount Remaining Capital | ||
| 17 | RCAPTR_CALCULATE - AMAXDIOB_IF | Maximum Amount of Disbursement Obligation | ||
| 18 | RCAPTR_CALCULATE - AMAXDIOB_OF | Maximum Amount of Disbursement Obligation | ||
| 19 | RCAPTR_CALCULATE - AMAXNSEREP_BS | Maximum Amount of Repayment Not Settled | ||
| 20 | RCAPTR_CALCULATE - AMAXNSEREP_IF | Maximum Amount of Repayment Not Settled | ||
| 21 | RCAPTR_CALCULATE - AMAXNSEREP_OF | Maximum Amount of Repayment Not Settled | ||
| 22 | RCAPTR_CALCULATE - AMAXPREDISIFSC_T | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | ||
| 23 | RCAPTR_CALCULATE - AMAXPREDIS_BS | Maximum Amount of Advance Discount | ||
| 24 | RCAPTR_CALCULATE - AMAXPREDIS_IF | Maximum Amount of Advance Discount | ||
| 25 | RCAPTR_CALCULATE - AMAXPREDIS_OF | Maximum Amount of Advance Discount | ||
| 26 | RCAPTR_CALCULATE - AMAXRECA_BS | Maximum Amount Remaining Capital | ||
| 27 | RCAPTR_CALCULATE - AMAXRECA_IF | Maximum Amount Remaining Capital | ||
| 28 | RCAPTR_CALCULATE - AMAXREDISIFSC_T | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | ||
| 29 | RCAPTR_DISPLAY - MTFMETHOD | Transfer Procedure | ||
| 30 | RCAPTR_FLAG - ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | ||
| 31 | RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | ||
| 32 | RCAPTR_SOURCE - MOFMETHOD_S | Outflow Procedure Source Loan | ||
| 33 | RCAPTR_SOURCE - AVALCA_S | Value-Dated Capital in Source Loan (on Transfer Key Date) | ||
| 34 | RCAPTR_SOURCE - ASUMICUNSCHREP_S | Total of Incoming Payments for Unscheduled Repayment | ||
| 35 | RCAPTR_SOURCE - ARECAAV_S | Available Remaining Capital Source Loan on Transfer Key Date | ||
| 36 | RCAPTR_SOURCE - ASUMICSCHREP_S | Total of Incoming Payments for Scheduled Repayment | ||
| 37 | RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | ||
| 38 | RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | ||
| 39 | RCAPTR_SOURCE - ANSEREP_S | Repayment Not Settled in Source Loan | ||
| 40 | RCAPTR_SOURCE - ADIOBAV_S | Available Disbursement Obligation Source Loan | ||
| 41 | RCAPTR_SOURCE - AREDIS_S | Remaining Discount / Premium in Source Loan | ||
| 42 | RCAPTR_TARGET - ADIOBAV_T | Available Disbursement Obligation Target Loan | ||
| 43 | RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | ||
| 44 | RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | ||
| 45 | RCAPTR_TARGET - IFMETHOD_T | Inflow Method Target Loan | ||
| 46 | RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 47 | VDCAPTR - MOFMETHOD_S | Outflow Procedure Source Loan | ||
| 48 | VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | ||
| 49 | VDCAPTR - IFMETHOD_T | Inflow Method Target Loan | ||
| 50 | VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 51 | VDCAPTR - AVALCA_S | Value-Dated Capital in Source Loan (on Transfer Key Date) | ||
| 52 | VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | ||
| 53 | VDCAPTR - AREDIS_S | Remaining Discount / Premium in Source Loan | ||
| 54 | VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | ||
| 55 | VDCAPTR - ASUMICUNSCHREP_S | Total of Incoming Payments for Unscheduled Repayment | ||
| 56 | VDCAPTR - ASUMICSCHREP_S | Total of Incoming Payments for Scheduled Repayment | ||
| 57 | VDCAPTR - ARECA_S | Remaining Capital in Source Loan | ||
| 58 | VDCAPTR - ARECAAV_S | Available Remaining Capital Source Loan on Transfer Key Date | ||
| 59 | VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | ||
| 60 | VDCAPTR - ANSEREP_S | Repayment Not Settled in Source Loan | ||
| 61 | VDCAPTR - ADIOBAV_T | Available Disbursement Obligation Target Loan | ||
| 62 | VDCAPTR - ADIOBAV_S | Available Disbursement Obligation Source Loan | ||
| 63 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 64 | VZZBEPP - DFAELL | Due date | ||
| 65 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 66 | VZZBEPP - SBEWZITI | Flow category | ||
| 67 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 68 | VZZBEPP - SWOHER | Source of flow record |