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