Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0S (Form Routines Beginning with S)
SAP ABAP Program
LFVD_CAPTR_OLF0S (Form Routines Beginning with S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
2 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
3 | ![]() |
RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
4 | ![]() |
RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
5 | ![]() |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
6 | ![]() |
RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
7 | ![]() |
RCAPTR_SOURCE - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
8 | ![]() |
RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | |
9 | ![]() |
RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
10 | ![]() |
RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | |
11 | ![]() |
RCAPTR_TARGET - AVALUTCA_T | Value-Dated Capital Target Loan | |
12 | ![]() |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
13 | ![]() |
RCAPTR_TARGET - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
14 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
15 | ![]() |
RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
VDARL - GSART | Product Type | |
26 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
27 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
28 | ![]() |
VDARL_KEY - RANL | Contract Number | |
29 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
30 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
31 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
32 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
33 | ![]() |
VDBOBEPP - SVORGANG | Business Operation (Activity) | |
34 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
35 | ![]() |
VDCAPTR - RANL | Contract Number | |
36 | ![]() |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
37 | ![]() |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
38 | ![]() |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
39 | ![]() |
VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
40 | ![]() |
VDCAPTR - DVALUTTF | Transfer Key Date | |
41 | ![]() |
VDCAPTR - BUKRS | Company Code | |
42 | ![]() |
VDCAPTR - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
43 | ![]() |
VDCAPTR - ARECA_S | Remaining Capital in Source Loan | |
44 | ![]() |
VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
45 | ![]() |
VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | |
46 | ![]() |
VDCAPTR - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
47 | ![]() |
VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
48 | ![]() |
VDCAPTR - AVALUTCA_T | Value-Dated Capital Target Loan | |
49 | ![]() |
VZZBEPP - VORGTYP | Activity Category (Posting Area) | |
50 | ![]() |
VZZBEPP - SZBMETH | Interest Calculation Method | |
51 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
52 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
53 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
54 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
55 | ![]() |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
56 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
57 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
58 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
59 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
60 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
61 | ![]() |
VZZBEPP - BCWHR | Settlement Amount |