Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0V (Form Routines Starting with the Letter V)
SAP ABAP Program
LFVD_CAPTR_OLF0V (Form Routines Starting with the Letter V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 2 | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | ||
| 3 | RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | ||
| 4 | RCAPTR_SOURCE - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | ||
| 5 | RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | ||
| 6 | RCAPTR_SOURCE - PARTNR_S | Partner Number | ||
| 7 | RCAPTR_SOURCE - MSBOTERM_S | Repayment Change Indicator Source Loan | ||
| 8 | RCAPTR_SOURCE - IREPSE_S | Indicator, Repayment Settlement in Source Loan | ||
| 9 | RCAPTR_SOURCE - DEOTOLD_S | Previous Term End in Source Loan (Calculated) | ||
| 10 | RCAPTR_SOURCE - DCOEFFR_S | Start of Fixed Period in Source Loan | ||
| 11 | RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | ||
| 12 | RCAPTR_SOURCE - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | ||
| 13 | RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | ||
| 14 | RCAPTR_STEER - GSART | Product Type | ||
| 15 | RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | ||
| 16 | RCAPTR_STEER_CAPITALS - CALC_PRATE | Include in Calculation of Transfer Quota Yes / No | ||
| 17 | RCAPTR_STEER_CAPITALS - MINDEX | Index: Capital in Table Control | ||
| 18 | RCAPTR_TARGET - MEXBEGEIR_T | External Initial Effective Interest Target Loan | ||
| 19 | RCAPTR_TARGET - PREPCHG_T | Repayment Rate in Target Loan in Percent | ||
| 20 | RCAPTR_TARGET - MSBOTERM_T | Repayment Change Indicator Target Loan | ||
| 21 | RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | ||
| 22 | RCAPTR_TRANSFER_INSTRUCTIONS - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | ||
| 23 | RCAPTR_TRANSFER_INSTRUCTIONS - IPREDISTF | Indicator Transfer Advance Discount / Premium | ||
| 24 | RCAPTR_TRANSFER_INSTRUCTIONS - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | ||
| 25 | RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | VDARL - GSART | Product Type | ||
| 34 | VDARL - BUKRS | Company Code | ||
| 35 | VDARL_KEY - BUKRS | Company Code | ||
| 36 | VDARL_KEY - RANL | Contract Number | ||
| 37 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 38 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 39 | VDCAPTR - MRANL_T | Loan Number Target Loan | ||
| 40 | VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | ||
| 41 | VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | ||
| 42 | VDCAPTR - SARCHIV | Archiving Category Indicator | ||
| 43 | VDCAPTR - RANL | Contract Number | ||
| 44 | VDCAPTR - PREPCHG_T | Repayment Rate in Target Loan in Percent | ||
| 45 | VDCAPTR - PARTNR_S | Partner Number | ||
| 46 | VDCAPTR - MSBOTERM_T | Repayment Change Indicator Target Loan | ||
| 47 | VDCAPTR - MSBOTERM_S | Repayment Change Indicator Source Loan | ||
| 48 | VDCAPTR - MEXBEGEIR_T | External Initial Effective Interest Target Loan | ||
| 49 | VDCAPTR - IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | ||
| 50 | VDCAPTR - APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | ||
| 51 | VDCAPTR - APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | ||
| 52 | VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | ||
| 53 | VDCAPTR - BUKRS | Company Code | ||
| 54 | VDCAPTR - DCOEFFR_S | Start of Fixed Period in Source Loan | ||
| 55 | VDCAPTR - DEOTOLD_S | Previous Term End in Source Loan (Calculated) | ||
| 56 | VDCAPTR - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | ||
| 57 | VDCAPTR - IPREDISTF | Indicator Transfer Advance Discount / Premium | ||
| 58 | VDCAPTR - IREPSE_S | Indicator, Repayment Settlement in Source Loan | ||
| 59 | VDCFWAREHOUSE - RANL | Contract Number | ||
| 60 | VDCFWAREHOUSE - SCFTYP | Cash Flow Category History | ||
| 61 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 62 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 63 | VZZBEPP - SBEWART | Flow Type | ||
| 64 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 65 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 66 | VZZBEPP - VORGTYP | Activity Category (Posting Area) |