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 |
---|---|---|---|---|
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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 |