Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_UIF0P (Formroutinen mit Buchstaben P beginnend)
SAP ABAP Program 
LFVD_CAPTR_UIF0P (Formroutinen mit Buchstaben P beginnend) is using
-
Data Element (10)
-
Table/Structure Field (78)
-
Function Module (9)
-
Message Class (1)
-
Message Number (3)
-
Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 2 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 3 | Table/Structure Field |
FVD_TYP_BORROWER - VDGPO | FVD_TYP_BORROWER-VDGPO | |
| 4 | Table/Structure Field |
FVD_TYP_BORROWER - VDGPODEB | FVD_TYP_BORROWER-VDGPODEB | |
| 5 | Table/Structure Field |
RCAPTR_ADMIN - DACCEPT_T | Aceptance Date of Offer of Target Loan | |
| 6 | Table/Structure Field |
RCAPTR_ADMIN - DOFFON_T | Date of Offer Created for Target Loan | |
| 7 | Table/Structure Field |
RCAPTR_ADMIN - IMANPOPROC | Need for Postprocessing | |
| 8 | Table/Structure Field |
RCAPTR_ADMIN - MPOSTTYPE | Posting Control for the Capital Transfer | |
| 9 | Table/Structure Field |
RCAPTR_ADMIN - MRCAPTR_REASON | Reason for Capital Transfer | |
| 10 | Table/Structure Field |
RCAPTR_FLAG - ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | |
| 11 | Table/Structure Field |
RCAPTR_FLAG - IROLLOVER_AT_DVALUTTF_EXIST | Rollover Contract Exists on Transfer Key Date | |
| 12 | Table/Structure Field |
RCAPTR_FLAG - IRANL_T_OK | Indicator - Does Target Loan Contain Errors? | |
| 13 | Table/Structure Field |
RCAPTR_FLAG - IRANL_T_EXIST | Indicator Target Loan Exists | |
| 14 | Table/Structure Field |
RCAPTR_FLAG - IEOT_OLD_ERROR_T | Ind.: Prev. Term End in Source Loan Cannot Be Determined | |
| 15 | Table/Structure Field |
RCAPTR_FLAG - IEOT_ERROR_T | Indicator: Cannot Determine Term End in Target Loan | |
| 16 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 17 | Table/Structure Field |
RCAPTR_SAVE - XBKTXT | Text length 25 | |
| 18 | Table/Structure Field |
RCAPTR_SAVE - SSIM | Posting interface simulation indicator | |
| 19 | Table/Structure Field |
RCAPTR_SAVE - PPERIOD | Fiscal period | |
| 20 | Table/Structure Field |
RCAPTR_SAVE - DBUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
RCAPTR_SAVE - SPROTOCOL | Print log | |
| 22 | Table/Structure Field |
RCAPTR_STEER - GCURSOR_FIELD | Comment | |
| 23 | Table/Structure Field |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
| 24 | Table/Structure Field |
RCAPTR_STEER - GMODUS | Session for Payment Data | |
| 25 | Table/Structure Field |
RCAPTR_STEER - GOKCODE | Function Code | |
| 26 | Table/Structure Field |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
| 27 | Table/Structure Field |
RCAPTR_STEER - GSART | Product Type | |
| 28 | Table/Structure Field |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 29 | Table/Structure Field |
RCAPTR_STEER - INPUT_STATUS | Entry Status when Creating New Target Loan | |
| 30 | Table/Structure Field |
RCAPTR_TARGET - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
| 31 | Table/Structure Field |
RCAPTR_TARGET - MZLSCH_T | Payment Method in Target Loan | |
| 32 | Table/Structure Field |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
| 33 | Table/Structure Field |
RCAPTR_TARGET - MBVTYP_T | Bank Details ID in Target Loan | |
| 34 | Table/Structure Field |
RCAPTR_TARGET - IFMETHOD_T | Inflow Method Target Loan | |
| 35 | Table/Structure Field |
RCAPTR_TARGET - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
| 36 | Table/Structure Field |
RCAPTR_TARGET - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
| 37 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - MTEMPLNO | Capital Transfer Template Key | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 47 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 48 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 49 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 50 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 51 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 52 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 53 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 55 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 56 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 57 | Table/Structure Field |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
| 58 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 59 | Table/Structure Field |
VDCAPTR - MZLSCH_T | Payment Method in Target Loan | |
| 60 | Table/Structure Field |
VDCAPTR - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | |
| 61 | Table/Structure Field |
VDCAPTR - MTEMPLNO | Capital Transfer Template Key | |
| 62 | Table/Structure Field |
VDCAPTR - MRCAPTR_REASON | Reason for Capital Transfer | |
| 63 | Table/Structure Field |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
| 64 | Table/Structure Field |
VDCAPTR - MPOSTTYPE | Posting Control for the Capital Transfer | |
| 65 | Table/Structure Field |
VDCAPTR - MBVTYP_T | Bank Details ID in Target Loan | |
| 66 | Table/Structure Field |
VDCAPTR - IMANPOPROC | Need for Postprocessing | |
| 67 | Table/Structure Field |
VDCAPTR - IFMETHOD_T | Inflow Method Target Loan | |
| 68 | Table/Structure Field |
VDCAPTR - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | |
| 69 | Table/Structure Field |
VDCAPTR - DOFFON_T | Date of Offer Created for Target Loan | |
| 70 | Table/Structure Field |
VDCAPTR - DACCEPT_T | Aceptance Date of Offer of Target Loan | |
| 71 | Table/Structure Field |
VDCAPTR - CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | |
| 72 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 73 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 74 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 75 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 76 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 77 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 78 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role |
