Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0P (Formroutinen mit Buchstaben P beginnend)
SAP ABAP Program 
LFVD_CAPTR_OLF0P (Formroutinen mit Buchstaben P beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
FVD_TYP_BORROWER - BUT0BK | FVD_TYP_BORROWER-BUT0BK | |
| 3 | Table/Structure Field |
FVD_TYP_BORROWER - VDGPODEB | FVD_TYP_BORROWER-VDGPODEB | |
| 4 | Table/Structure Field |
FVD_TYP_BORROWER - VDGPO | FVD_TYP_BORROWER-VDGPO | |
| 5 | Table/Structure Field |
RCAPTR - DISPLAY | RCAPTR-DISPLAY | |
| 6 | Table/Structure Field |
RCAPTR - STEER | RCAPTR-STEER | |
| 7 | Table/Structure Field |
RCAPTR - VDCAPTR | RCAPTR-VDCAPTR | |
| 8 | Table/Structure Field |
RCAPTR_ACTIVITY - CHG_ADAPTION | CAPTR: Indicator for Automatic Adjustment | |
| 9 | Table/Structure Field |
RCAPTR_DISPLAY - MTEMPLNO_XTEXT | Template Description Capital Transfer | |
| 10 | Table/Structure Field |
RCAPTR_FLAG - ITESTRUN | Switch to Simulation Session for Write BAPIs | |
| 11 | Table/Structure Field |
RCAPTR_FLAG - INO_ENQUEUE | Do not set lock (API) | |
| 12 | Table/Structure Field |
RCAPTR_FLAG - INO_CONFIRMATION | Skip Release Procedure (API) | |
| 13 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 14 | Table/Structure Field |
RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | |
| 15 | Table/Structure Field |
RCAPTR_STEER - GDISPLAY_PROFILE | RCAPTR_STEER-GDISPLAY_PROFILE | |
| 16 | Table/Structure Field |
RCAPTR_STEER - SFGOBJ | Release object | |
| 17 | Table/Structure Field |
RCAPTR_STEER - SBO_CAT | Business Operation Category | |
| 18 | Table/Structure Field |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 19 | Table/Structure Field |
RCAPTR_STEER - GSART | Product Type | |
| 20 | Table/Structure Field |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
| 21 | Table/Structure Field |
RCAPTR_STEER - GOKCODE | Function Code | |
| 22 | Table/Structure Field |
RCAPTR_STEER - GMODUS_ENTRY | Session for Payment Data | |
| 23 | Table/Structure Field |
RCAPTR_STEER - GMODUS | Session for Payment Data | |
| 24 | Table/Structure Field |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
| 25 | Table/Structure Field |
RCAPTR_STEER - GCALL_APPL | CAPTR: Applications of the Capital Transfer | |
| 26 | Table/Structure Field |
RCAPTR_TARGET - MBVTYP_T | Bank Details ID in Target Loan | |
| 27 | Table/Structure Field |
RCAPTR_TARGET - MZLSCH_T | Payment Method in Target Loan | |
| 28 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - MTEMPLNO | Capital Transfer Template Key | |
| 29 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
| 30 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 31 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 32 | Table/Structure Field |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
| 33 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 34 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 37 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 39 | Table/Structure Field |
VDCAPTR - RBO | Business Operation Number (Loans) | |
| 40 | Table/Structure Field |
VDCAPTR - MZLSCH_T | Payment Method in Target Loan | |
| 41 | Table/Structure Field |
VDCAPTR - MTEMPLNO | Capital Transfer Template Key | |
| 42 | Table/Structure Field |
VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 43 | Table/Structure Field |
VDCAPTR - DVALUTTF | Transfer Key Date | |
| 44 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | |
| 46 | Table/Structure Field |
VDCAPTR - MBVTYP_T | Bank Details ID in Target Loan | |
| 47 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 49 | Table/Structure Field |
VDGPODEB - PAY_DATA_C | Change payment method or bank cat. | |
| 50 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method | |
| 51 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 52 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 53 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 54 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 55 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 56 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 57 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 58 | Table/Structure Field |
VZZKOKO - SDISEIN | Type of Discount Withholding |
