Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0N (Formroutinen mit Buchstaben N beginnend)
SAP ABAP Program
LFVD_CAPTR_OLF0N (Formroutinen mit Buchstaben N beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAPTR_NON_CAPTR - VVZZKOPO_NC_T | CAPTR_NON_CAPTR-VVZZKOPO_NC_T | ||
| 2 | CAPTR_NON_CAPTR - VVZZKOPO_NC_S | CAPTR_NON_CAPTR-VVZZKOPO_NC_S | ||
| 3 | CAPTR_NON_CAPTR - VZZKOKO_NC_T | CAPTR_NON_CAPTR-VZZKOKO_NC_T | ||
| 4 | CAPTR_NON_CAPTR - VZZKOKO_NC_S | CAPTR_NON_CAPTR-VZZKOKO_NC_S | ||
| 5 | CAPTR_NON_CAPTR - VZZBEPP_NC_T_TYPE | Single-Character Flag | ||
| 6 | CAPTR_NON_CAPTR - VZZBEPP_NC_T | CAPTR_NON_CAPTR-VZZBEPP_NC_T | ||
| 7 | CAPTR_NON_CAPTR - VZZBEPP_NC_S_TYPE | Single-Character Flag | ||
| 8 | CAPTR_NON_CAPTR - VZZBEPP_NC_S | CAPTR_NON_CAPTR-VZZBEPP_NC_S | ||
| 9 | CAPTR_NON_CAPTR - VZZBEPP_NC_T_FLG_INITIAL | Checkbox | ||
| 10 | FVD_TYP_CAPTR_MAINTAIN - NON_CAPTR | FVD_TYP_CAPTR_MAINTAIN-NON_CAPTR | ||
| 11 | RCAPTR_DISPLAY - TXTNOTIZ | Text (20 Characters) | ||
| 12 | RCAPTR_FLAG - INOTE_ASSIGNED | Indicator for stored memo | ||
| 13 | RCAPTR_FLAG - IDFAELL_VERRECH | Ind.: Due date cannot be determined - too many sttlmnt dates | ||
| 14 | RCAPTR_FLAG - IDFAELL_TA | Ind.: Due date cannot be determined - too many rep. conds | ||
| 15 | RCAPTR_FLAG - IDFAELL_NREP_SULTVERR | Month-End Indicator for Clearing Date | ||
| 16 | RCAPTR_FLAG - IDFAELL_NREP_SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 17 | RCAPTR_FLAG - IDFAELL_INITIAL | Ind.: Due Date Cannot be Determined, Settlement Date Empty | ||
| 18 | RCAPTR_SOURCE - ANSEREP_S | Repayment Not Settled in Source Loan | ||
| 19 | RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | ||
| 20 | RCAPTR_STEER - GMODUS | Session for Payment Data | ||
| 21 | RCAPTR_STEER - GOKCODE | Function Code | ||
| 22 | RCAPTR_STEER - GRBO | Business Operation Number (Loans) | ||
| 23 | RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | ||
| 24 | RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | ||
| 25 | RCAPTR_TRANSFER_INSTRUCTIONS - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | ||
| 26 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 27 | VDARL - SANLF | Product Category | ||
| 28 | VDARL - BUKRS | Company Code | ||
| 29 | VDARL_KEY - BUKRS | Company Code | ||
| 30 | VDARL_KEY - RANL | Contract Number | ||
| 31 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 32 | VDCAPTR - ANSEREP_S | Repayment Not Settled in Source Loan | ||
| 33 | VDCAPTR - BUKRS | Company Code | ||
| 34 | VDCAPTR - DVALUTTF | Transfer Key Date | ||
| 35 | VDCAPTR - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | ||
| 36 | VDCAPTR - RANL | Contract Number | ||
| 37 | VDCAPTR - SARCHIV | Archiving Category Indicator | ||
| 38 | VVZZKOPO - SBEWZITI | Flow category | ||
| 39 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 40 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 41 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 42 | VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 43 | VVZZKOPO - DVALUT | Calculation Date | ||
| 44 | VVZZKOPO - DFAELL | Due date | ||
| 45 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 46 | VZZBEPP - BCWHR | Settlement Amount | ||
| 47 | VZZBEPP - DFAELL | Due date | ||
| 48 | VZZBEPP - DVERRECH | Settlement date | ||
| 49 | VZZBEPP - SBEWZITI | Flow category | ||
| 50 | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 51 | VZZBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 52 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 53 | VZZBEPP - SULTVERR | Month-End Indicator for Clearing Date | ||
| 54 | VZZBEPP - SZBMETH | Interest Calculation Method |