Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0T (Formroutinen mit Buchstaben T beginnend)
SAP ABAP Program
LFVD_CAPTR_OLF0T (Formroutinen mit Buchstaben T beginnend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FVD_TYP_CAPTR_MAINTAIN - RCAPTR_OLD | FVD_TYP_CAPTR_MAINTAIN-RCAPTR_OLD | |
2 | ![]() |
RCAPTR - CALCULATE | RCAPTR-CALCULATE | |
3 | ![]() |
RCAPTR - DISPLAY | RCAPTR-DISPLAY | |
4 | ![]() |
RCAPTR - FLAG | RCAPTR-FLAG | |
5 | ![]() |
RCAPTR - STEER | RCAPTR-STEER | |
6 | ![]() |
RCAPTR - VDCAPTR | RCAPTR-VDCAPTR | |
7 | ![]() |
RCAPTR_ADMIN - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
8 | ![]() |
RCAPTR_CALCULATE - AMAXDIOB_BS | Maximum Amount of Disbursement Obligation | |
9 | ![]() |
RCAPTR_CALCULATE - AMAXDIOB_IF | Maximum Amount of Disbursement Obligation | |
10 | ![]() |
RCAPTR_CALCULATE - AMAXDIOB_OF | Maximum Amount of Disbursement Obligation | |
11 | ![]() |
RCAPTR_CALCULATE - AMAXNSEREP_BS | Maximum Amount of Repayment Not Settled | |
12 | ![]() |
RCAPTR_CALCULATE - AMAXNSEREP_IF | Maximum Amount of Repayment Not Settled | |
13 | ![]() |
RCAPTR_CALCULATE - AMAXNSEREP_OF | Maximum Amount of Repayment Not Settled | |
14 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_BS | Maximum Amount of Advance Discount | |
15 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_IF | Maximum Amount of Advance Discount | |
16 | ![]() |
RCAPTR_CALCULATE - AMAXPREDIS_OF | Maximum Amount of Advance Discount | |
17 | ![]() |
RCAPTR_CALCULATE - AMAXRECA_BS | Maximum Amount Remaining Capital | |
18 | ![]() |
RCAPTR_CALCULATE - AMAXRECA_IF | Maximum Amount Remaining Capital | |
19 | ![]() |
RCAPTR_CALCULATE - AMAXRECA_OF | Maximum Amount Remaining Capital | |
20 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | |
21 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_IF | Maximum Amount of Remaining Discount / Premium | |
22 | ![]() |
RCAPTR_CALCULATE - AMAXREDIS_OF | Maximum Amount of Remaining Discount / Premium | |
23 | ![]() |
RCAPTR_CALCULATE - AMAXSCHR_BS | Maximum Amount Scheduled Repayment | |
24 | ![]() |
RCAPTR_CALCULATE - AMAXSCHR_IF | Maximum Amount Scheduled Repayment | |
25 | ![]() |
RCAPTR_CALCULATE - AMAXSCHR_OF | Maximum Amount Scheduled Repayment | |
26 | ![]() |
RCAPTR_CALCULATE - AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | |
27 | ![]() |
RCAPTR_CALCULATE - AMAXUNSCHR_IF | Maximum Amount of Unscheduled Repayment | |
28 | ![]() |
RCAPTR_CALCULATE - AMAXUNSCHR_OF | Maximum Amount of Unscheduled Repayment | |
29 | ![]() |
RCAPTR_CALCULATE - AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | |
30 | ![]() |
RCAPTR_CALCULATE - AMAXVALCA_IF | Maximum Amount of Value-Dated Capital | |
31 | ![]() |
RCAPTR_CALCULATE - AMAXVALCA_OF | Maximum Amount of Value-Dated Capital | |
32 | ![]() |
RCAPTR_CAPITALS - DISOB | General Flag | |
33 | ![]() |
RCAPTR_CAPITALS - NSEREP | General Flag | |
34 | ![]() |
RCAPTR_CAPITALS - OPT_TCCAPITALS | Single-Character Flag | |
35 | ![]() |
RCAPTR_CAPITALS - PREDIS | General Flag | |
36 | ![]() |
RCAPTR_CAPITALS - RECA | General Flag | |
37 | ![]() |
RCAPTR_CAPITALS - REDIS | General Flag | |
38 | ![]() |
RCAPTR_CAPITALS - SCHEDREP | General Flag | |
39 | ![]() |
RCAPTR_CAPITALS - UNSCHEDREP | General Flag | |
40 | ![]() |
RCAPTR_CAPITALS - VALCA | General Flag | |
41 | ![]() |
RCAPTR_DISPLAY - CTTXTCAINC | Text Condition Type Capital Increase | |
42 | ![]() |
RCAPTR_DISPLAY - CTTXTDIOBOF_S | Text Condition Type Disbursement Obligation Outflow | |
43 | ![]() |
RCAPTR_DISPLAY - CTTXTREPCF | Text Condition Type Carry Forward Repayment Not Settled | |
44 | ![]() |
RCAPTR_DISPLAY - CTTXTREPSE_S | Text Condition Type Repayment Settlement | |
45 | ![]() |
RCAPTR_DISPLAY - FTTXTPREDISIF_T | Text Flow Type Advance Discount / Premium Inflow | |
46 | ![]() |
RCAPTR_DISPLAY - FTTXTPREDISOF_S | Text Flow Type Advance Discount / Premium Outflow | |
47 | ![]() |
RCAPTR_DISPLAY - FTTXTRECAIF_T | Text Flow Type Remaining Capital Inflow | |
48 | ![]() |
RCAPTR_DISPLAY - FTTXTRECAOF_S | Text Flow Type Remaining Capital Outflow | |
49 | ![]() |
RCAPTR_DISPLAY - FTTXTREDISIF_T | Text Flow Type Remaining Discount / Premium Inflow | |
50 | ![]() |
RCAPTR_DISPLAY - FTTXTREDISOF_S | Text Flow Type Remaining Discount / Premium Outflow | |
51 | ![]() |
RCAPTR_DISPLAY - FTTXTSCHEDROF_S | Text for Flow Type Scheduled Repayment Outflow | |
52 | ![]() |
RCAPTR_DISPLAY - FTTXTSCHRIF_T | Text for Flow Type Scheduled Repayment Inflow | |
53 | ![]() |
RCAPTR_DISPLAY - FTTXTUNSCHRIF_T | Text for Flow Type Unscheduled Repayment Inflow | |
54 | ![]() |
RCAPTR_DISPLAY - FTTXTUNSCHROF_S | Text for Flow Type Unscheduled Repayment Outflow | |
55 | ![]() |
RCAPTR_DISPLAY - FTTXTVALCAIF_T | Text for Flow Type Value-Dated Capital Inflow | |
56 | ![]() |
RCAPTR_DISPLAY - FTTXTVALCAOF_S | Text for Flow Type value-Dated Capital Outflow | |
57 | ![]() |
RCAPTR_DISPLAY - IREPSE_DISPLAY | Indicator Repayment Settlement in Basic Data | |
58 | ![]() |
RCAPTR_DISPLAY - PRATETF_TEXT | Transfer Quota of Capital Transfer | |
59 | ![]() |
RCAPTR_FLAG - IAGIO | Premium Indicator: ' ' = Discount 'X' = Premium | |
60 | ![]() |
RCAPTR_FLAG - IBVTYP_CHANGED_BY_USER | Indicator Bank Details Have Been Changed | |
61 | ![]() |
RCAPTR_FLAG - IPRATE_NULL_BY_USER | Indicates whether zero has been entered in the transfer inst | |
62 | ![]() |
RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
63 | ![]() |
RCAPTR_FLAG - IZLSCH_CHANGED_BY_USER | Indicator Payment Method Has Been Changed | |
64 | ![]() |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
65 | ![]() |
RCAPTR_HV_FT_CT - FLG_OF | CAPTR: Indicator for Capital Outflow | |
66 | ![]() |
RCAPTR_HV_FT_CT - MINDEX | Index: Capital in Table Control | |
67 | ![]() |
RCAPTR_HV_FT_CT - MTYPE | Condition Type or Flow Type for Transfer | |
68 | ![]() |
RCAPTR_HV_FT_CT - MTYPE_TXT | Text for Condition- or Flow Type | |
69 | ![]() |
RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
70 | ![]() |
RCAPTR_SOURCE - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
71 | ![]() |
RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
72 | ![]() |
RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
73 | ![]() |
RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
74 | ![]() |
RCAPTR_SOURCE - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
75 | ![]() |
RCAPTR_SOURCE - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
76 | ![]() |
RCAPTR_SOURCE - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
77 | ![]() |
RCAPTR_SOURCE - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | |
78 | ![]() |
RCAPTR_SOURCE - CTREPSE_S | Condition Type Repayment Settlement | |
79 | ![]() |
RCAPTR_SOURCE - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
80 | ![]() |
RCAPTR_SOURCE - FTRECAOF_S | Flow Type Remaining Capital Outflow | |
81 | ![]() |
RCAPTR_SOURCE - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
82 | ![]() |
RCAPTR_SOURCE - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | |
83 | ![]() |
RCAPTR_SOURCE - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | |
84 | ![]() |
RCAPTR_SOURCE - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | |
85 | ![]() |
RCAPTR_SOURCE - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
86 | ![]() |
RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
87 | ![]() |
RCAPTR_STEER - CAPITALS | RCAPTR_STEER-CAPITALS | |
88 | ![]() |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
89 | ![]() |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
90 | ![]() |
RCAPTR_STEER - GSART | Product Type | |
91 | ![]() |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
92 | ![]() |
RCAPTR_STEER - GTABNR | Function Code | |
93 | ![]() |
RCAPTR_STEER - SBO_CAT | Business Operation Category | |
94 | ![]() |
RCAPTR_STEER_CAPITALS - CALC_PRATE | Include in Calculation of Transfer Quota Yes / No | |
95 | ![]() |
RCAPTR_STEER_CAPITALS - CHECK | Check Yes / No | |
96 | ![]() |
RCAPTR_STEER_CAPITALS - MINDEX | Index: Capital in Table Control | |
97 | ![]() |
RCAPTR_STEER_CAPITALS - OUTPUT | Output D = Display, M = Modify, N = No Output | |
98 | ![]() |
RCAPTR_STEER_CAPITALS - PROPOSE | Default Value Yes / No | |
99 | ![]() |
RCAPTR_TARGET - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
100 | ![]() |
RCAPTR_TARGET - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
101 | ![]() |
RCAPTR_TARGET - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
102 | ![]() |
RCAPTR_TARGET - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
103 | ![]() |
RCAPTR_TARGET - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
104 | ![]() |
RCAPTR_TARGET - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
105 | ![]() |
RCAPTR_TARGET - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
106 | ![]() |
RCAPTR_TARGET - CTCAINC_T | Condition Type Capital Increase | |
107 | ![]() |
RCAPTR_TARGET - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
108 | ![]() |
RCAPTR_TARGET - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
109 | ![]() |
RCAPTR_TARGET - FTRECAIF_T | Flow Type Remaining Capital Inflow | |
110 | ![]() |
RCAPTR_TARGET - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
111 | ![]() |
RCAPTR_TARGET - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | |
112 | ![]() |
RCAPTR_TARGET - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | |
113 | ![]() |
RCAPTR_TARGET - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | |
114 | ![]() |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
115 | ![]() |
RCAPTR_TCCAPITALS - ACAPMAX | Maximum Amount to be Transferred | |
116 | ![]() |
RCAPTR_TCCAPITALS - ACAPTF | Amount to be Transferred | |
117 | ![]() |
RCAPTR_TCCAPITALS - FTCT_IF | Condition Type or Flow Type for Transfer | |
118 | ![]() |
RCAPTR_TCCAPITALS - FTCT_OF | Condition Type or Flow Type for Transfer | |
119 | ![]() |
RCAPTR_TCCAPITALS - ICAPACTIVE | Transfer of Capital Active | |
120 | ![]() |
RCAPTR_TCCAPITALS - MINDEX | Index: Capital in Table Control | |
121 | ![]() |
RCAPTR_TCCAPITALS - TXTCAPITALS | Name of Capital Amounts | |
122 | ![]() |
RCAPTR_TCCAPITALS - TXT_FTCT_IF | Text for Condition- or Flow Type | |
123 | ![]() |
RCAPTR_TCCAPITALS - TXT_FTCT_OF | Text for Condition- or Flow Type | |
124 | ![]() |
RCAPTR_TEMPLATE - COMCAPCONTROL | Value-Dated Capital Control | |
125 | ![]() |
RCAPTR_TEMPLATE - DIOBCONTROL | Control Disbursement Obligation | |
126 | ![]() |
RCAPTR_TEMPLATE - NSEREPCONTROL | Control Repayment Amount Not Settled | |
127 | ![]() |
RCAPTR_TEMPLATE - PREDISCONTROL | Control Advance Discount / Premium | |
128 | ![]() |
RCAPTR_TEMPLATE - RECAPCONTROL | Control Transfer Remaining Capital | |
129 | ![]() |
RCAPTR_TEMPLATE - REDISCONTROL | Control Remaining Discount / Premium | |
130 | ![]() |
RCAPTR_TEMPLATE - SCHEDREPCONTROL | Scheduled Repayment Control | |
131 | ![]() |
RCAPTR_TEMPLATE - UNSCHEDREPCONTR | Unscheduled Repayment Control | |
132 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - DIOBCONTROL | Control Disbursement Obligation | |
133 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
134 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
135 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
136 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
137 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - NSEREPCONTROL | Control Repayment Amount Not Settled | |
138 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - PRATETF | Transfer Quota Capital Transfer | |
139 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - PREDISCONTROL | Control Advance Discount / Premium | |
140 | ![]() |
RCAPTR_TRANSFER_INSTRUCTIONS - REDISCONTROL | Control Remaining Discount / Premium | |
141 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
T001 - BUKRS | Company Code | |
149 | ![]() |
TCURB - KURST_H | Rate type (credit) | |
150 | ![]() |
TCURB - KURST_S | Rate type (debit) | |
151 | ![]() |
TCURB - RKURSBER | Rate calculation indicator | |
152 | ![]() |
TCURV - KURST | Exchange rate type | |
153 | ![]() |
TDCAPTR_GSTEER - BUKRS | Company Code | |
154 | ![]() |
TDCAPTR_GSTEER - GSART | Product Type | |
155 | ![]() |
TDCAPTR_GSTEER - IOPT_TCCAPITALS | CPATR: Optimize Overview of Capital Amounts Yes / No? | |
156 | ![]() |
TDCAPTR_GSTEER - JTAB_ADDFLOWS_S | Additional Flows in Source Loan Tab Page Active | |
157 | ![]() |
TDCAPTR_GSTEER - JTAB_ADDFLOWS_T | Additional Flows in Target Loan Tab Page Active | |
158 | ![]() |
TDCAPTR_TEMPL - COMCAPCONTROL | Value-Dated Capital Control | |
159 | ![]() |
TDCAPTR_TEMPL - DIOBCONTROL | Control Disbursement Obligation | |
160 | ![]() |
TDCAPTR_TEMPL - GSART | Product Type | |
161 | ![]() |
TDCAPTR_TEMPL - MTEMPLNO | Capital Transfer Template Key | |
162 | ![]() |
TDCAPTR_TEMPL - NSEREPCONTROL | Control Repayment Amount Not Settled | |
163 | ![]() |
TDCAPTR_TEMPL - PREDISCONTROL | Control Advance Discount / Premium | |
164 | ![]() |
TDCAPTR_TEMPL - RECAPCONTROL | Control Transfer Remaining Capital | |
165 | ![]() |
TDCAPTR_TEMPL - REDISCONTROL | Control Remaining Discount / Premium | |
166 | ![]() |
TDCAPTR_TEMPL - SCHEDREPCONTROL | Scheduled Repayment Control | |
167 | ![]() |
TDCAPTR_TEMPL - UNSCHEDREPCONTR | Unscheduled Repayment Control | |
168 | ![]() |
TDCAPTR_TEMPLTXT - XTEXT | Template Description Capital Transfer | |
169 | ![]() |
TDLOANFKO - SLOANFUNC | Application subfunction | |
170 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
171 | ![]() |
TZBZ - BUKRS | Company Code | |
172 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
173 | ![]() |
VDARL - BUKRS | Company Code | |
174 | ![]() |
VDARL - GSART | Product Type | |
175 | ![]() |
VDARL - RERF | Entered by | |
176 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
177 | ![]() |
VDARL_KEY - RANL | Contract Number | |
178 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
179 | ![]() |
VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
180 | ![]() |
VDCAPTR - ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | |
181 | ![]() |
VDCAPTR - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | |
182 | ![]() |
VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | |
183 | ![]() |
VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
184 | ![]() |
VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
185 | ![]() |
VDCAPTR - ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | |
186 | ![]() |
VDCAPTR - ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | |
187 | ![]() |
VDCAPTR - ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | |
188 | ![]() |
VDCAPTR - ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | |
189 | ![]() |
VDCAPTR - ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | |
190 | ![]() |
VDCAPTR - ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | |
191 | ![]() |
VDCAPTR - ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | |
192 | ![]() |
VDCAPTR - ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | |
193 | ![]() |
VDCAPTR - ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | |
194 | ![]() |
VDCAPTR - BUKRS | Company Code | |
195 | ![]() |
VDCAPTR - CTCAINC_T | Condition Type Capital Increase | |
196 | ![]() |
VDCAPTR - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | |
197 | ![]() |
VDCAPTR - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
198 | ![]() |
VDCAPTR - CTREPSE_S | Condition Type Repayment Settlement | |
199 | ![]() |
VDCAPTR - DIOBCONTROL | Control Disbursement Obligation | |
200 | ![]() |
VDCAPTR - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
201 | ![]() |
VDCAPTR - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | |
202 | ![]() |
VDCAPTR - FTRECAIF_T | Flow Type Remaining Capital Inflow | |
203 | ![]() |
VDCAPTR - FTRECAOF_S | Flow Type Remaining Capital Outflow | |
204 | ![]() |
VDCAPTR - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
205 | ![]() |
VDCAPTR - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | |
206 | ![]() |
VDCAPTR - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | |
207 | ![]() |
VDCAPTR - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | |
208 | ![]() |
VDCAPTR - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | |
209 | ![]() |
VDCAPTR - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | |
210 | ![]() |
VDCAPTR - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | |
211 | ![]() |
VDCAPTR - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | |
212 | ![]() |
VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
213 | ![]() |
VDCAPTR - INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | |
214 | ![]() |
VDCAPTR - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
215 | ![]() |
VDCAPTR - IPREDISTF | Indicator Transfer Advance Discount / Premium | |
216 | ![]() |
VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | |
217 | ![]() |
VDCAPTR - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
218 | ![]() |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
219 | ![]() |
VDCAPTR - NSEREPCONTROL | Control Repayment Amount Not Settled | |
220 | ![]() |
VDCAPTR - PRATETF | Transfer Quota Capital Transfer | |
221 | ![]() |
VDCAPTR - PREDISCONTROL | Control Advance Discount / Premium | |
222 | ![]() |
VDCAPTR - RANL | Contract Number | |
223 | ![]() |
VDCAPTR - RBO | Business Operation Number (Loans) | |
224 | ![]() |
VDCAPTR - REDISCONTROL | Control Remaining Discount / Premium | |
225 | ![]() |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
226 | ![]() |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
227 | ![]() |
VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) |