Table/Structure Field list used by SAP ABAP Program LFVD_CLI_CNCL_DISF01 (Include Form-Routinen)
SAP ABAP Program
LFVD_CLI_CNCL_DISF01 (Include Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BAPIERR - AG | Application Area | ||
| 9 | BAPIERR - MSGNR | Message number | ||
| 10 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 11 | BAPIERR - VAR1 | Message Variable | ||
| 12 | BAPIERR - VAR2 | Message Variable | ||
| 13 | BAPIERR - VAR3 | Message Variable | ||
| 14 | BAPIERR - VAR4 | Message Variable | ||
| 15 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 16 | BEPPFIELDS - SBEWART | Flow Type | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | FVD_BO_KEY - BUKRS | Company Code | ||
| 19 | FVD_BO_KEY - RANL | Contract Number | ||
| 20 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 21 | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | ||
| 22 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 23 | INRI - RETURNCODE | Return code | ||
| 24 | INRIV - NRRANGENR | Number range number | ||
| 25 | RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | ||
| 26 | RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 27 | RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 28 | RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 29 | RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 30 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 31 | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | ||
| 32 | RCLI_CNCL_DIS - BUKRS | Company Code | ||
| 33 | RCLI_CNCL_DIS - BVTYP | Partner bank type | ||
| 34 | RCLI_CNCL_DIS - C1 | General Flag | ||
| 35 | RCLI_CNCL_DIS - C2 | General Flag | ||
| 36 | RCLI_CNCL_DIS - DATE_DIS | Notice Date | ||
| 37 | RCLI_CNCL_DIS - DATE_E | Declaration Date of Rescission/Notice for CLI | ||
| 38 | RCLI_CNCL_DIS - DBUDAT | Posting Date for Notice Given on CLI | ||
| 39 | RCLI_CNCL_DIS - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 40 | RCLI_CNCL_DIS - RANL | Contract Number | ||
| 41 | RCLI_CNCL_DIS - REIMBURSEMENT | Credit Life Insurance Reimbursement | ||
| 42 | RCLI_CNCL_DIS - SARCHIV | Archiving Category Indicator | ||
| 43 | RCLI_CNCL_DIS - TEXTFELD | Rescission of CLI - Text Field | ||
| 44 | RCLI_CNCL_DIS - ZLSCH | Payment method | ||
| 45 | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | ||
| 46 | REFFINT_INT_RATE_REQUEST - ARTEFFZI | Type of Effective Interest | ||
| 47 | REFFINT_INT_RATE_REQUEST - EFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 48 | REFFINT_INT_RATE_REQUEST - EFFZINS | Effective Interest Rate | ||
| 49 | RINTER_F4_HELP - ZLSCH | RINTER_F4_HELP-ZLSCH | ||
| 50 | RINTER_ZLSCH - ZLSCH | Payment method | ||
| 51 | RMODEL_BANK_DATA_PARTNER_F4 - BKVID | Bank details ID | ||
| 52 | RVVZZKOPO_CML - STECH_COND | Indicator for Technical Program Condition | ||
| 53 | SPROT_U - AG | Application Area | ||
| 54 | SPROT_U - MSGNR | Message number | ||
| 55 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 56 | SPROT_U - VAR1 | Message Variable | ||
| 57 | SPROT_U - VAR2 | Message Variable | ||
| 58 | SPROT_U - VAR3 | Message Variable | ||
| 59 | SPROT_U - VAR4 | Message Variable | ||
| 60 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | T001 - BUKRS | Company Code | ||
| 70 | T001 - LAND1 | Country Key | ||
| 71 | T042Z - LAND1 | Country Key | ||
| 72 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 73 | T042Z - ZLSCH | Payment method | ||
| 74 | TRLOMESG - GRUPPE | Line Number | ||
| 75 | TRLOMESG - MSGID | Message Class | ||
| 76 | TRLOMESG - MSGNO | Message Number | ||
| 77 | TRLOMESG - MSGTY | Message Type | ||
| 78 | TZFO - SFGAKTIV | Active indicator for the release procedure | ||
| 79 | TZFO - SFGOBJ | Release object | ||
| 80 | TZFS - SFGST | Release status for release procedure | ||
| 81 | TZFSP - BSCHWRT | Threshold value amount | ||
| 82 | TZFSP - SSPARAM1 | Parameter value release status | ||
| 83 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 84 | TZPA - GSART | Product Type | ||
| 85 | TZPA - SANLF | Product Category | ||
| 86 | TZPA - SRELEASE | Start Release Only if Product Breached | ||
| 87 | VDARL - BUKRS | Company Code | ||
| 88 | VDARL - BZUSAGE | Commitment capital | ||
| 89 | VDARL - FLG_CNCL_CLI | Indicator: Rescind Credit Life Insurance | ||
| 90 | VDARL - GSART | Product Type | ||
| 91 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 92 | VDARL - PRODUCT_VERSION | Product Version | ||
| 93 | VDARL - RANL | Contract Number | ||
| 94 | VDARL - RDARNEHM | Business Partner Number | ||
| 95 | VDARL - SANLF | Product Category | ||
| 96 | VDARL - SANTWHR | Currency | ||
| 97 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 98 | VDARL - SFGKZ | Release Indicator | ||
| 99 | VDARL - SOBJEKT | Internal key for object | ||
| 100 | VDARL - SSTATI | Status of data record | ||
| 101 | VDBEKI - BUKRS | Company Code | ||
| 102 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 103 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 104 | VDBEKI - SSTORNO | Reversal indicator | ||
| 105 | VDBEPI - ACENV | Source in TR-LO posting area | ||
| 106 | VDBEPI - BUKRS | Company Code | ||
| 107 | VDBEPI - DVALUT | Calculation Date | ||
| 108 | VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | ||
| 109 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 110 | VDBEPI - SBEWZITI | Flow category | ||
| 111 | VDBEPI - VORGTYP | Activity Category (Posting Area) | ||
| 112 | VDBEPP - BUKRS | Company Code | ||
| 113 | VDBEPP - DFAELL | Due date/calculation date | ||
| 114 | VDBEPP - DTRANS | Flow data key: System date | ||
| 115 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 116 | VDBEPP - RANL | Contract Number | ||
| 117 | VDBEPP - SBEWART | Flow Type | ||
| 118 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 119 | VDCLI_CNCL_DIS - BKOND_KLV | Condition item currency amount | ||
| 120 | VDCLI_CNCL_DIS - BUKRS | Company Code | ||
| 121 | VDCLI_CNCL_DIS - DATE_DIS | VDCLI_CNCL_DIS-DATE_DIS | ||
| 122 | VDCLI_CNCL_DIS - DATE_E | Date of Declaration of Rescission by Customer | ||
| 123 | VDCLI_CNCL_DIS - DBUDAT | Posting Date for Notice Given on CLI | ||
| 124 | VDCLI_CNCL_DIS - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 125 | VDCLI_CNCL_DIS - FLG_CNCL | General Flag | ||
| 126 | VDCLI_CNCL_DIS - FLG_DIS | General Flag | ||
| 127 | VDCLI_CNCL_DIS - GV_STATUS | VDCLI_CNCL_DIS-GV_STATUS | ||
| 128 | VDCLI_CNCL_DIS - RANL | Contract Number | ||
| 129 | VDCLI_CNCL_DIS - SARCHIV | Archiving Category Indicator | ||
| 130 | VDCLI_CNCL_DIS - TEXTFELD | Rescission of CLI - Text Field | ||
| 131 | VDDISB - BUKRS | Company Code | ||
| 132 | VDDISB - FTDISB | Disbursement Flow Type | ||
| 133 | VDDISB - RANL | Contract Number | ||
| 134 | VDDISB - RBO | Business Operation Number (Loans) | ||
| 135 | VDDISB - SARCHIV | Archiving Category Indicator | ||
| 136 | VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | ||
| 137 | VDGPO - PARTNR | Business Partner Number | ||
| 138 | VDGPO - SNUMOBJ | Key for number range object | ||
| 139 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 140 | VDGPO - ZLSCH | Payment method | ||
| 141 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 142 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 143 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 144 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 145 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 146 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 147 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 148 | VVZZKOPO - DFAELL | Due date | ||
| 149 | VVZZKOPO - DVALUT | Calculation Date | ||
| 150 | VVZZKOPO - JNULLKON | Condition Form | ||
| 151 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 152 | VVZZKOPO - STECH_COND | Indicator for Technical Program Condition | ||
| 153 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 154 | VZZBEPP - BUKRS | Company Code | ||
| 155 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 156 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 157 | VZZBEPP - RANL | Contract Number | ||
| 158 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 159 | VZZKOKO - BUKRS | Company Code | ||
| 160 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 161 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 162 | VZZKOKO - DBLFZ | Start of Term | ||
| 163 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 164 | VZZKOKO - DELFZ | End of Term | ||
| 165 | VZZKOKO - DVERTRAM | Contract creation date | ||
| 166 | VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 167 | VZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 168 | VZZKOKO - RKEY1 | Key part 1 | ||
| 169 | VZZKOKO - SANLF | Product Category | ||
| 170 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 171 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 172 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period |