Table/Structure Field list used by SAP ABAP Program LFVD_CLI_TESTF01 (Include LFVD_CLI_TESTF01)
SAP ABAP Program
LFVD_CLI_TESTF01 (Include LFVD_CLI_TESTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RAVDLV - CLI_COMMENT | Comment on Calculation of CLI Single Premium | |
2 | ![]() |
RCLI_CONTRACT_PERS - AMOUNT_INSURED | Single Premium for Credit Life Insurance | |
3 | ![]() |
RCLI_CONTRACT_PERS - TECH_AGE | Credit Life Insurance: Technical Age of a Person | |
4 | ![]() |
RCLI_CONTRACT_PERS - SEX | Gender Key | |
5 | ![]() |
RCLI_CONTRACT_PERS - RSICHER | Collateral reference number | |
6 | ![]() |
RCLI_CONTRACT_PERS - RISK | Risk to Be Insured | |
7 | ![]() |
RCLI_CONTRACT_PERS - RATE | Key for Rate at Insurance Company | |
8 | ![]() |
RCLI_CONTRACT_PERS - POLICYHOLDER | Business Partner Is Policyholder | |
9 | ![]() |
RCLI_CONTRACT_PERS - PAYMENT_RATE | Consumer Loan Installment | |
10 | ![]() |
RCLI_CONTRACT_PERS - PARTNER_RELATIONSHIP | CLI: Partner Relationship Between Insured Persons | |
11 | ![]() |
RCLI_CONTRACT_PERS - PARTNER | Business Partner Number for Insurance Company | |
12 | ![]() |
RCLI_CONTRACT_PERS - INS_OCCUPATION | Key for Occupational Group/Industry for CLI | |
13 | ![]() |
RCLI_CONTRACT_PERS - INS_DESCRIPTION | Description for Insurance Rate | |
14 | ![]() |
RCLI_CONTRACT_PERS - INSURANCE_START | Start of Term | |
15 | ![]() |
RCLI_CONTRACT_PERS - INSURANCE_KEY | RCLI_CONTRACT_PERS-INSURANCE_KEY | |
16 | ![]() |
RCLI_CONTRACT_PERS - INSURANCE_END | End of Term | |
17 | ![]() |
RCLI_CONTRACT_PERS - IND_MAIN_BORROWER | Business Partner Is Main Borrower | |
18 | ![]() |
RCLI_CONTRACT_PERS - INDICATOR_CLI_REQUIRED | Credit Life Insurance Mandatory | |
19 | ![]() |
RCLI_CONTRACT_PERS - CURR | Currency Key | |
20 | ![]() |
RCLI_CONTRACT_PERS - COMMITMENT_CAPITAL | Contract Amount to Be Insured | |
21 | ![]() |
RCLI_CONTRACT_PERS - CLI_INCLUSIV | Credit Life Insurance Single Premium Included in Loan | |
22 | ![]() |
RCLI_CONTRACT_PERS - CLI_COMMENT | Comment on Calculation of CLI Single Premium | |
23 | ![]() |
RCLI_CONTRACT_PERS - BP_NUM | Business Partner Number | |
24 | ![]() |
RCLI_CONTRACT_PERS - BIRTH_DATE | Date of Birth | |
25 | ![]() |
RCLI_CONTRACT_PERS - INS_COMP | Name of Insurance Company | |
26 | ![]() |
RCLI_DEACTIVATE_HISTORY - NAME_OF_STAT | Description of Credit Life Insurance Status | |
27 | ![]() |
RCLI_DEACTIVATE_HISTORY - NUM_CLI | CLI: Sequential CLI Number for a Contract | |
28 | ![]() |
RCLI_DEACTIVATE_HISTORY - NUM | ABAB Dictionary: Two-Digit Numeric Field | |
29 | ![]() |
RCLI_DEACTIVATE_HISTORY - MARK_NUMBER | Credit Life Insurance: Selection Field | |
30 | ![]() |
RCLI_DEACTIVATE_HISTORY - CODE_OF_END | Reason for Terminating Credit Life Insurance Policy | |
31 | ![]() |
RCLI_INSURANCE_KEY - EXTERNAL_ID | Key for Insurance Rate | |
32 | ![]() |
RCLI_PERS_INSURED - INSURANCE_KEY | RCLI_PERS_INSURED-INSURANCE_KEY | |
33 | ![]() |
RCLI_TABLE_FOR_PRINT - NUM_KLV | CLI: Sequential CLI Number for a Contract | |
34 | ![]() |
RCLI_TABLE_FOR_PRINT - VDLV | RCLI_TABLE_FOR_PRINT-VDLV | |
35 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
38 | ![]() |
VDARLSIC - TERF | Time of Initial Entry | |
39 | ![]() |
VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | |
40 | ![]() |
VDARLSIC - SSICH | Collateral type | |
41 | ![]() |
VDARLSIC - SDOKUART | Indicator for the type of document | |
42 | ![]() |
VDARLSIC - RSICHER | Collateral reference number | |
43 | ![]() |
VDARLSIC - RANL | Contract Number | |
44 | ![]() |
VDARLSIC - MANDT | Client | |
45 | ![]() |
VDARLSIC - DERF | First Entered on | |
46 | ![]() |
VDARLSIC - BUKRS | Company Code | |
47 | ![]() |
VDARLSIC - REHER | Source of initial entry | |
48 | ![]() |
VDGPO - APPL | Application Category | |
49 | ![]() |
VDGPO - DBEBEZ | Date of start of relationship | |
50 | ![]() |
VDGPO - MANDT | Client | |
51 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
52 | ![]() |
VDGPO - ROLETYP | BP Role | |
53 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
54 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
55 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
56 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
57 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
58 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
59 | ![]() |
VDGPOKEY - MANDT | Client | |
60 | ![]() |
VDGPOKEY_1 - MANDT | Client | |
61 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
62 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
63 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
64 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
65 | ![]() |
VDLV - MANDT | Client | |
66 | ![]() |
VDLV - RBHER | Editing Source | |
67 | ![]() |
VDLV - RSICHER | Collateral reference number | |
68 | ![]() |
VDLV - SSICH | Collateral type | |
69 | ![]() |
VDLV - SSICHART | Category Of Collateral Group (Internal) | |
70 | ![]() |
VDLV - SVWAERS | Currency Key | |
71 | ![]() |
VDLV - XKBEZPRT | Short term/character | |
72 | ![]() |
VDLV - XKOKBEZ | Quota short name | |
73 | ![]() |
VDLV - XLVTARIF | Contract Rate/Group | |
74 | ![]() |
VDLV - DBEAR | Last Edited on | |
75 | ![]() |
VDLV - KOMM1 | Name | |
76 | ![]() |
VDLV - DFAELLIG | Due date/calculation date | |
77 | ![]() |
VDLV - DERF | First Entered on | |
78 | ![]() |
VDLV - DELV | Contract End Date | |
79 | ![]() |
VDLV - DBLV | Contract Start | |
80 | ![]() |
VDLV - CLI_COMMENT | Comment on Calculation of CLI Single Premium | |
81 | ![]() |
VDLV - BVORABL | Prospective maturity payment | |
82 | ![]() |
VDLV - BVERTRAG | Contract Amount | |
83 | ![]() |
VDLV - KOMM2 | Name | |
84 | ![]() |
VDSONSI - SWHR | Currency Key | |
85 | ![]() |
VDSONSI - SSOND | Type of arrangement | |
86 | ![]() |
VDSONSI - SNUMOBJ | Key for number range object | |
87 | ![]() |
VDSONSI - RSICHER | Collateral reference number | |
88 | ![]() |
VDSONSI - RBHER | Editing Source | |
89 | ![]() |
VDSONSI - PARTNR | Business Partner Number | |
90 | ![]() |
VDSONSI - MANDT | Client | |
91 | ![]() |
VDSONSI - KOMM1 | Name | |
92 | ![]() |
VDSONSI - DSOND | Date of agreement | |
93 | ![]() |
VDSONSI - BSOND | Special arrangement amount |