Table/Structure Field list used by SAP ABAP Program LFVD_CAPTRTABF00 (LFVD_CAPTRTABF00)
SAP ABAP Program
LFVD_CAPTRTABF00 (LFVD_CAPTRTABF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | RCAPTR_TEMPLATE - COMCAPCONTROL | Value-Dated Capital Control | ||
| 4 | RCAPTR_TEMPLATE - CPROFILE | Copy Profiles | ||
| 5 | RCAPTR_TEMPLATE - CTCAINC_T | Condition Type Capital Increase | ||
| 6 | RCAPTR_TEMPLATE - CTCANCCONTR | Condition Type for Full Withdrawal in Reversal or Deletion | ||
| 7 | RCAPTR_TEMPLATE - CTCOMOF_S | Condition Type Commitment Outflow | ||
| 8 | RCAPTR_TEMPLATE - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | ||
| 9 | RCAPTR_TEMPLATE - CTNSETREPCF_AN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 10 | RCAPTR_TEMPLATE - CTNSETREPCF_IN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 11 | RCAPTR_TEMPLATE - CTREPSE_AN | Condition Type Repayment Settlement | ||
| 12 | RCAPTR_TEMPLATE - CTREPSE_IN | Condition Type Repayment Settlement | ||
| 13 | RCAPTR_TEMPLATE - DIOBCONTROL | Control Disbursement Obligation | ||
| 14 | RCAPTR_TEMPLATE - FTAGIOIF_T | Flow Type Premium Inflow | ||
| 15 | RCAPTR_TEMPLATE - FTAGIOOF_S | Flow Type Premium Outflow | ||
| 16 | RCAPTR_TEMPLATE - FTPREAGIOIF_T | Flow Type Advance Discount / Inflow | ||
| 17 | RCAPTR_TEMPLATE - FTPREAGIOOF_S | Flow Type Advance Premium Outflow | ||
| 18 | RCAPTR_TEMPLATE - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | ||
| 19 | RCAPTR_TEMPLATE - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | ||
| 20 | RCAPTR_TEMPLATE - FTRECAIF_T | Flow Type Remaining Capital Inflow | ||
| 21 | RCAPTR_TEMPLATE - FTRECAOF_S | Flow Type Remaining Capital Outflow | ||
| 22 | RCAPTR_TEMPLATE - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | ||
| 23 | RCAPTR_TEMPLATE - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | ||
| 24 | RCAPTR_TEMPLATE - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | ||
| 25 | RCAPTR_TEMPLATE - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | ||
| 26 | RCAPTR_TEMPLATE - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | ||
| 27 | RCAPTR_TEMPLATE - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | ||
| 28 | RCAPTR_TEMPLATE - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | ||
| 29 | RCAPTR_TEMPLATE - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | ||
| 30 | RCAPTR_TEMPLATE - IBORCHREQ | Main Loan Partners Must Be Different | ||
| 31 | RCAPTR_TEMPLATE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | ||
| 32 | RCAPTR_TEMPLATE - IINCLDVALUT_T | Inclusive Indicator for Target Loan | ||
| 33 | RCAPTR_TEMPLATE - IMANPOPROC | Need for Postprocessing | ||
| 34 | RCAPTR_TEMPLATE - INEUVALTF | Transfer Not Affecting Valuation | ||
| 35 | RCAPTR_TEMPLATE - INEWCONTRREQ | New Contract Required | ||
| 36 | RCAPTR_TEMPLATE - ISAVTERMEND_S | Save Term End Indicator in Source Loan | ||
| 37 | RCAPTR_TEMPLATE - ISAVTERMEND_T | Save Term End Indicator in Target Loan | ||
| 38 | RCAPTR_TEMPLATE - I_TEMPL_ACTIVE | Template Active | ||
| 39 | RCAPTR_TEMPLATE - MPOSTTYPE | Posting Control for the Capital Transfer | ||
| 40 | RCAPTR_TEMPLATE - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 41 | RCAPTR_TEMPLATE - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 42 | RCAPTR_TEMPLATE - MTFMETHOD | Transfer Procedure | ||
| 43 | RCAPTR_TEMPLATE - MZLSCH_T | Payment Method in Target Loan | ||
| 44 | RCAPTR_TEMPLATE - NSEREPCONTROL | Control Repayment Amount Not Settled | ||
| 45 | RCAPTR_TEMPLATE - PRATETF | Transfer Quota Capital Transfer | ||
| 46 | RCAPTR_TEMPLATE - PREDISCONTROL | Control Advance Discount / Premium | ||
| 47 | RCAPTR_TEMPLATE - RECAPCONTROL | Control Transfer Remaining Capital | ||
| 48 | RCAPTR_TEMPLATE - REDISCONTROL | Control Remaining Discount / Premium | ||
| 49 | RCAPTR_TEMPLATE - SCHEDREPCONTROL | Scheduled Repayment Control | ||
| 50 | RCAPTR_TEMPLATE - TXTXBO_LFDNR | Sequence Number of Business Operation Description | ||
| 51 | RCAPTR_TEMPLATE - UNSCHEDREPCONTR | Unscheduled Repayment Control | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | TDCAPTR_GSTEER - BUKRS | Company Code | ||
| 55 | TDCAPTR_GSTEER - CTCANCCONTR | Condition Type for Full Withdrawal in Reversal or Deletion | ||
| 56 | TDCAPTR_GSTEER - GSART | Product Type | ||
| 57 | TDCAPTR_GSTEER - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 58 | TDCAPTR_GSTEER - INPUT_STATUS | Entry Status when Creating New Target Loan | ||
| 59 | TDCAPTR_GSTEER - IOPT_TCCAPITALS | CPATR: Optimize Overview of Capital Amounts Yes / No? | ||
| 60 | TDCAPTR_GSTEER - ISETULTIMO | Indicator for Automatic Setting of Month-End Indicator | ||
| 61 | TDCAPTR_GSTEER - ISIM | Indicator, Simulation Function Active | ||
| 62 | TDCAPTR_GSTEER - JTAB_ADDFLOWS_S | Additional Flows in Source Loan Tab Page Active | ||
| 63 | TDCAPTR_GSTEER - JTAB_ADDFLOWS_T | Additional Flows in Target Loan Tab Page Active | ||
| 64 | TDCAPTR_GSTEER - JTAB_ADMIN | Administration Data Tab Page Active | ||
| 65 | TDCAPTR_GSTEER - JTAB_BASIS | Basic Data Tab Page Active | ||
| 66 | TDCAPTR_GSTEER - JTAB_DETAIL_IF | Inflow Details Tab Page Active | ||
| 67 | TDCAPTR_GSTEER - JTAB_DETAIL_OF | Outflow Details Tab Page Active | ||
| 68 | TDCAPTR_GSTEER - JTAB_OPEN_ITEMS | Open Items Tab Page Active | ||
| 69 | TDCAPTR_GSTEER - MANDT | Client | ||
| 70 | TDCAPTR_GSTEER - OUTPUT_STATUS | Target Status of Target Loan When Capital Transfer Activated | ||
| 71 | TDCAPTR_GSTEER - TAB_DEFAULT | Initial Tab Page | ||
| 72 | TDCAPTR_POSTPR - MANDT | Client | ||
| 73 | TDCAPTR_POSTPR - MMANPOPROC | Need for Postprocessing | ||
| 74 | TDCAPTR_POSTPRT - MANDT | Client | ||
| 75 | TDCAPTR_POSTPRT - MMANPOPROC | Need for Postprocessing | ||
| 76 | TDCAPTR_POSTPRT - SPRAS | Language Key | ||
| 77 | TDCAPTR_POSTPRT - XTEXT | Text Need for Manual Post Processing | ||
| 78 | TDCAPTR_REASON - MANDT | Client | ||
| 79 | TDCAPTR_REASON - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 80 | TDCAPTR_REASONT - MANDT | Client | ||
| 81 | TDCAPTR_REASONT - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 82 | TDCAPTR_REASONT - SPRAS | Language Key | ||
| 83 | TDCAPTR_REASONT - XTEXT | Text for Capital Transfer Reason | ||
| 84 | TDCAPTR_REPCH - MANDT | Client | ||
| 85 | TDCAPTR_REPCH - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 86 | TDCAPTR_REPCH - MSBOTERM_S | Repayment Change Indicator Source Loan | ||
| 87 | TDCAPTR_REPCH - MSBOTERM_T | Repayment Change Indicator Target Loan | ||
| 88 | TDCAPTR_REPCHT - MANDT | Client | ||
| 89 | TDCAPTR_REPCHT - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 90 | TDCAPTR_REPCHT - SPRAS | Language Key | ||
| 91 | TDCAPTR_REPCHT - XTEXT | Text for Repayment Change Indicator Capital Transfer | ||
| 92 | TDCAPTR_TEMPL - BUKRS | Company Code | ||
| 93 | TDCAPTR_TEMPL - COMCAPCONTROL | Value-Dated Capital Control | ||
| 94 | TDCAPTR_TEMPL - CPROFILE | Copy Profiles | ||
| 95 | TDCAPTR_TEMPL - CTCAINC_T | Condition Type Capital Increase | ||
| 96 | TDCAPTR_TEMPL - CTCANCCONTR | Condition Type for Full Withdrawal in Reversal or Deletion | ||
| 97 | TDCAPTR_TEMPL - CTCOMOF_S | Condition Type Commitment Outflow | ||
| 98 | TDCAPTR_TEMPL - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | ||
| 99 | TDCAPTR_TEMPL - CTNSETREPCF_AN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 100 | TDCAPTR_TEMPL - CTNSETREPCF_IN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 101 | TDCAPTR_TEMPL - CTREPSE_AN | Condition Type Repayment Settlement | ||
| 102 | TDCAPTR_TEMPL - CTREPSE_IN | Condition Type Repayment Settlement | ||
| 103 | TDCAPTR_TEMPL - DIOBCONTROL | Control Disbursement Obligation | ||
| 104 | TDCAPTR_TEMPL - FTAGIOIF_T | Flow Type Premium Inflow | ||
| 105 | TDCAPTR_TEMPL - FTAGIOOF_S | Flow Type Premium Outflow | ||
| 106 | TDCAPTR_TEMPL - FTPREAGIOIF_T | Flow Type Advance Discount / Inflow | ||
| 107 | TDCAPTR_TEMPL - FTPREAGIOOF_S | Flow Type Advance Premium Outflow | ||
| 108 | TDCAPTR_TEMPL - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | ||
| 109 | TDCAPTR_TEMPL - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | ||
| 110 | TDCAPTR_TEMPL - FTRECAIF_T | Flow Type Remaining Capital Inflow | ||
| 111 | TDCAPTR_TEMPL - FTRECAOF_S | Flow Type Remaining Capital Outflow | ||
| 112 | TDCAPTR_TEMPL - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | ||
| 113 | TDCAPTR_TEMPL - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | ||
| 114 | TDCAPTR_TEMPL - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | ||
| 115 | TDCAPTR_TEMPL - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | ||
| 116 | TDCAPTR_TEMPL - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | ||
| 117 | TDCAPTR_TEMPL - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | ||
| 118 | TDCAPTR_TEMPL - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | ||
| 119 | TDCAPTR_TEMPL - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | ||
| 120 | TDCAPTR_TEMPL - GSART | Product Type | ||
| 121 | TDCAPTR_TEMPL - IBORCHREQ | Main Loan Partners Must Be Different | ||
| 122 | TDCAPTR_TEMPL - IINCLDVALUT_S | Inclusive Indicator for Source Loan | ||
| 123 | TDCAPTR_TEMPL - IINCLDVALUT_T | Inclusive Indicator for Target Loan | ||
| 124 | TDCAPTR_TEMPL - IMANPOPROC | Need for Postprocessing | ||
| 125 | TDCAPTR_TEMPL - INEUVALTF | Transfer Not Affecting Valuation | ||
| 126 | TDCAPTR_TEMPL - INEWCONTRREQ | New Contract Required | ||
| 127 | TDCAPTR_TEMPL - ISAVTERMEND_S | Save Term End Indicator in Source Loan | ||
| 128 | TDCAPTR_TEMPL - ISAVTERMEND_T | Save Term End Indicator in Target Loan | ||
| 129 | TDCAPTR_TEMPL - I_TEMPL_ACTIVE | Template Active | ||
| 130 | TDCAPTR_TEMPL - MANDT | Client | ||
| 131 | TDCAPTR_TEMPL - MPOSTTYPE | Posting Control for the Capital Transfer | ||
| 132 | TDCAPTR_TEMPL - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 133 | TDCAPTR_TEMPL - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 134 | TDCAPTR_TEMPL - MTEMPLNO | Capital Transfer Template Key | ||
| 135 | TDCAPTR_TEMPL - MTFMETHOD | Transfer Procedure | ||
| 136 | TDCAPTR_TEMPL - MZLSCH_T | Payment Method in Target Loan | ||
| 137 | TDCAPTR_TEMPL - NSEREPCONTROL | Control Repayment Amount Not Settled | ||
| 138 | TDCAPTR_TEMPL - PRATETF | Transfer Quota Capital Transfer | ||
| 139 | TDCAPTR_TEMPL - PREDISCONTROL | Control Advance Discount / Premium | ||
| 140 | TDCAPTR_TEMPL - RECAPCONTROL | Control Transfer Remaining Capital | ||
| 141 | TDCAPTR_TEMPL - REDISCONTROL | Control Remaining Discount / Premium | ||
| 142 | TDCAPTR_TEMPL - SCHEDREPCONTROL | Scheduled Repayment Control | ||
| 143 | TDCAPTR_TEMPL - TXTXBO_LFDNR | Sequence Number of Business Operation Description | ||
| 144 | TDCAPTR_TEMPL - UNSCHEDREPCONTR | Unscheduled Repayment Control | ||
| 145 | TDCAPTR_TEMPLTXT - BUKRS | Company Code | ||
| 146 | TDCAPTR_TEMPLTXT - GSART | Product Type | ||
| 147 | TDCAPTR_TEMPLTXT - MANDT | Client | ||
| 148 | TDCAPTR_TEMPLTXT - MTEMPLNO | Capital Transfer Template Key | ||
| 149 | TDCAPTR_TEMPLTXT - SPRAS | Language Key | ||
| 150 | TDCAPTR_TEMPLTXT - XTEXT | Template Description Capital Transfer | ||
| 151 | TDCAPTR_TEMPLTXT - XTEXT_SHORT | Short Description for Capital Transfer Template | ||
| 152 | TDCAPTR_TRANSB - MANDT | Client | ||
| 153 | TDCAPTR_TRANSB - MIFMETHOD | TDCAPTR_TRANSB-MIFMETHOD | ||
| 154 | TDCAPTR_TRANSB - MOFMETHOD | TDCAPTR_TRANSB-MOFMETHOD | ||
| 155 | TDCAPTR_TRANSB - MTFMETHOD | Transfer Procedure | ||
| 156 | TDCAPTR_TRANSBT - MANDT | Client | ||
| 157 | TDCAPTR_TRANSBT - MTFMETHOD | Transfer Procedure | ||
| 158 | TDCAPTR_TRANSBT - SPRAS | Language Key | ||
| 159 | TDCAPTR_TRANSBT - XTEXT | Text For Transfer Procedure | ||
| 160 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 161 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 162 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 163 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 164 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 165 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 166 | V_TDCAPTR_GSTEER - BUKRS | Company Code | ||
| 167 | V_TDCAPTR_GSTEER - CTCANCCONTR | Condition Type for Full Withdrawal in Reversal or Deletion | ||
| 168 | V_TDCAPTR_GSTEER - GSART | Product Type | ||
| 169 | V_TDCAPTR_GSTEER - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | ||
| 170 | V_TDCAPTR_GSTEER - INPUT_STATUS | Entry Status when Creating New Target Loan | ||
| 171 | V_TDCAPTR_GSTEER - IOPT_TCCAPITALS | CPATR: Optimize Overview of Capital Amounts Yes / No? | ||
| 172 | V_TDCAPTR_GSTEER - ISETULTIMO | Indicator for Automatic Setting of Month-End Indicator | ||
| 173 | V_TDCAPTR_GSTEER - ISIM | Indicator, Simulation Function Active | ||
| 174 | V_TDCAPTR_GSTEER - JTAB_ADDFLOWS_S | Additional Flows in Source Loan Tab Page Active | ||
| 175 | V_TDCAPTR_GSTEER - JTAB_ADDFLOWS_T | Additional Flows in Target Loan Tab Page Active | ||
| 176 | V_TDCAPTR_GSTEER - JTAB_ADMIN | Administration Data Tab Page Active | ||
| 177 | V_TDCAPTR_GSTEER - JTAB_BASIS | Basic Data Tab Page Active | ||
| 178 | V_TDCAPTR_GSTEER - JTAB_DETAIL_IF | Inflow Details Tab Page Active | ||
| 179 | V_TDCAPTR_GSTEER - JTAB_DETAIL_OF | Outflow Details Tab Page Active | ||
| 180 | V_TDCAPTR_GSTEER - JTAB_OPEN_ITEMS | Open Items Tab Page Active | ||
| 181 | V_TDCAPTR_GSTEER - MANDT | Client | ||
| 182 | V_TDCAPTR_GSTEER - OUTPUT_STATUS | Target Status of Target Loan When Capital Transfer Activated | ||
| 183 | V_TDCAPTR_GSTEER - TAB_DEFAULT | Initial Tab Page | ||
| 184 | V_TDCAPTR_POSTPR - MANDT | Client | ||
| 185 | V_TDCAPTR_POSTPR - MMANPOPROC | Need for Postprocessing | ||
| 186 | V_TDCAPTR_POSTPR - XTEXT | Text Need for Manual Post Processing | ||
| 187 | V_TDCAPTR_REASON - MANDT | Client | ||
| 188 | V_TDCAPTR_REASON - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 189 | V_TDCAPTR_REASON - XTEXT | Text for Capital Transfer Reason | ||
| 190 | V_TDCAPTR_REPCH - MANDT | Client | ||
| 191 | V_TDCAPTR_REPCH - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 192 | V_TDCAPTR_REPCH - MSBOTERM_S | Repayment Change Indicator Source Loan | ||
| 193 | V_TDCAPTR_REPCH - MSBOTERM_T | Repayment Change Indicator Target Loan | ||
| 194 | V_TDCAPTR_REPCH - XTEXT | Text for Repayment Change Indicator Capital Transfer | ||
| 195 | V_TDCAPTR_TEMPL - BUKRS | Company Code | ||
| 196 | V_TDCAPTR_TEMPL - COMCAPCONTROL | Value-Dated Capital Control | ||
| 197 | V_TDCAPTR_TEMPL - CPROFILE | Copy Profiles | ||
| 198 | V_TDCAPTR_TEMPL - CTCAINC_T | Condition Type Capital Increase | ||
| 199 | V_TDCAPTR_TEMPL - CTCANCCONTR | Condition Type for Full Withdrawal in Reversal or Deletion | ||
| 200 | V_TDCAPTR_TEMPL - CTCOMOF_S | Condition Type Commitment Outflow | ||
| 201 | V_TDCAPTR_TEMPL - CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | ||
| 202 | V_TDCAPTR_TEMPL - CTNSETREPCF_AN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 203 | V_TDCAPTR_TEMPL - CTNSETREPCF_IN | Condition Type Carry Forward Repayment Amnt Not Settled | ||
| 204 | V_TDCAPTR_TEMPL - CTREPSE_AN | Condition Type Repayment Settlement | ||
| 205 | V_TDCAPTR_TEMPL - CTREPSE_IN | Condition Type Repayment Settlement | ||
| 206 | V_TDCAPTR_TEMPL - DIOBCONTROL | Control Disbursement Obligation | ||
| 207 | V_TDCAPTR_TEMPL - FTAGIOIF_T | Flow Type Premium Inflow | ||
| 208 | V_TDCAPTR_TEMPL - FTAGIOOF_S | Flow Type Premium Outflow | ||
| 209 | V_TDCAPTR_TEMPL - FTPREAGIOIF_T | Flow Type Advance Discount / Inflow | ||
| 210 | V_TDCAPTR_TEMPL - FTPREAGIOOF_S | Flow Type Advance Premium Outflow | ||
| 211 | V_TDCAPTR_TEMPL - FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | ||
| 212 | V_TDCAPTR_TEMPL - FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | ||
| 213 | V_TDCAPTR_TEMPL - FTRECAIF_T | Flow Type Remaining Capital Inflow | ||
| 214 | V_TDCAPTR_TEMPL - FTRECAOF_S | Flow Type Remaining Capital Outflow | ||
| 215 | V_TDCAPTR_TEMPL - FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | ||
| 216 | V_TDCAPTR_TEMPL - FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | ||
| 217 | V_TDCAPTR_TEMPL - FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | ||
| 218 | V_TDCAPTR_TEMPL - FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | ||
| 219 | V_TDCAPTR_TEMPL - FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | ||
| 220 | V_TDCAPTR_TEMPL - FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | ||
| 221 | V_TDCAPTR_TEMPL - FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | ||
| 222 | V_TDCAPTR_TEMPL - FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | ||
| 223 | V_TDCAPTR_TEMPL - GSART | Product Type | ||
| 224 | V_TDCAPTR_TEMPL - IBORCHREQ | Main Loan Partners Must Be Different | ||
| 225 | V_TDCAPTR_TEMPL - IINCLDVALUT_S | Inclusive Indicator for Source Loan | ||
| 226 | V_TDCAPTR_TEMPL - IINCLDVALUT_T | Inclusive Indicator for Target Loan | ||
| 227 | V_TDCAPTR_TEMPL - IMANPOPROC | Need for Postprocessing | ||
| 228 | V_TDCAPTR_TEMPL - INEUVALTF | Transfer Not Affecting Valuation | ||
| 229 | V_TDCAPTR_TEMPL - INEWCONTRREQ | New Contract Required | ||
| 230 | V_TDCAPTR_TEMPL - ISAVTERMEND_S | Save Term End Indicator in Source Loan | ||
| 231 | V_TDCAPTR_TEMPL - ISAVTERMEND_T | Save Term End Indicator in Target Loan | ||
| 232 | V_TDCAPTR_TEMPL - I_TEMPL_ACTIVE | Template Active | ||
| 233 | V_TDCAPTR_TEMPL - MANDT | Client | ||
| 234 | V_TDCAPTR_TEMPL - MPOSTTYPE | Posting Control for the Capital Transfer | ||
| 235 | V_TDCAPTR_TEMPL - MRCAPTR_REASON | Reason for Capital Transfer | ||
| 236 | V_TDCAPTR_TEMPL - MSBOTERM | Repayment Change Indicator Capital Transfer | ||
| 237 | V_TDCAPTR_TEMPL - MTEMPLNO | Capital Transfer Template Key | ||
| 238 | V_TDCAPTR_TEMPL - MTFMETHOD | Transfer Procedure | ||
| 239 | V_TDCAPTR_TEMPL - MZLSCH_T | Payment Method in Target Loan | ||
| 240 | V_TDCAPTR_TEMPL - NSEREPCONTROL | Control Repayment Amount Not Settled | ||
| 241 | V_TDCAPTR_TEMPL - PRATETF | Transfer Quota Capital Transfer | ||
| 242 | V_TDCAPTR_TEMPL - PREDISCONTROL | Control Advance Discount / Premium | ||
| 243 | V_TDCAPTR_TEMPL - RECAPCONTROL | Control Transfer Remaining Capital | ||
| 244 | V_TDCAPTR_TEMPL - REDISCONTROL | Control Remaining Discount / Premium | ||
| 245 | V_TDCAPTR_TEMPL - SCHEDREPCONTROL | Scheduled Repayment Control | ||
| 246 | V_TDCAPTR_TEMPL - TXTXBO_LFDNR | Sequence Number of Business Operation Description | ||
| 247 | V_TDCAPTR_TEMPL - UNSCHEDREPCONTR | Unscheduled Repayment Control | ||
| 248 | V_TDCAPTR_TEMPL - XTEXT | Template Description Capital Transfer | ||
| 249 | V_TDCAPTR_TEMPL - XTEXT_SHORT | Short Description for Capital Transfer Template | ||
| 250 | V_TDCAPTR_TRANSB - MANDT | Client | ||
| 251 | V_TDCAPTR_TRANSB - MIFMETHOD | V_TDCAPTR_TRANSB-MIFMETHOD | ||
| 252 | V_TDCAPTR_TRANSB - MOFMETHOD | V_TDCAPTR_TRANSB-MOFMETHOD | ||
| 253 | V_TDCAPTR_TRANSB - MTFMETHOD | Transfer Procedure | ||
| 254 | V_TDCAPTR_TRANSB - XTEXT | Text For Transfer Procedure |