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 |
|---|---|---|---|---|
| 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) |