Table/Structure Field list used by SAP ABAP Program LFVD_CONTRACTF01 (Formroutinen allgemein)
SAP ABAP Program
LFVD_CONTRACTF01 (Formroutinen allgemein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPILOAN_STEERING - NO_DEFAULT_COND_SETTINGS | Indicator for Default Setting of Conditions from Customizing | ||
| 2 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BAPIRET2 - FIELD | Field in parameter | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 11 | BAPIRET2 - ROW | Lines in parameter | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BUT000 - PARTNER | Business Partner Number | ||
| 16 | DD02L - TABNAME | Table Name | ||
| 17 | DD03L - TABNAME | Table Name | ||
| 18 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 19 | RCFLEISTE - BVERTRAG | Commitment capital | ||
| 20 | RCFLEISTE - BZUSAGE | Commitment capital | ||
| 21 | RCFLEISTE - DBERBIS | End of Calculation Period | ||
| 22 | RCFLEISTE - DBERVON | Start of Calculation Period | ||
| 23 | RCFLEISTE - DEFSZ | Date of notice | ||
| 24 | RCFLEISTE - DELFZ | End of Term | ||
| 25 | RCFLEISTE - GSART | Product Type | ||
| 26 | RCFLEISTE - JORIG | Original/derivative borrower's note purchase indicator | ||
| 27 | RCFLEISTE - RANL | Contract Number | ||
| 28 | RCFLEISTE - RANTYP | Contract Type | ||
| 29 | RCFLEISTE - RPERS | Partner personal number | ||
| 30 | RCFLEISTE - SBEA | Loan Processing Indicator | ||
| 31 | RCFLEISTE - SSTATI | Status of data record | ||
| 32 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 33 | SPROT_U - AG | Application Area | ||
| 34 | SPROT_X - AG | Application Area | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | T006 - MSEHI | Unit of Measurement | ||
| 45 | TB003 - ROLECATEGORY | BP Role Category | ||
| 46 | TCURC - ISOCD | ISO currency code | ||
| 47 | TCURC - WAERS | Currency Key | ||
| 48 | TPR6 - APPL | Application Category | ||
| 49 | TPR6 - ASSI_TYP | Assignment Category | ||
| 50 | TPR6 - RLTYP | BP Role Category | ||
| 51 | TPZ12 - APPL | Application Category | ||
| 52 | TPZ12T - APPL | Application Category | ||
| 53 | TPZ12T - SPRAS | Language Key | ||
| 54 | TPZ12T - XAPPL | Application Name | ||
| 55 | TZC37 - AUSWA | Financial Assets Management field selection string | ||
| 56 | TZC37 - JAUSW | Use field selection from status | ||
| 57 | TZPA - RANTYP | Contract Type | ||
| 58 | TZPAB - AUSWA | Financial Assets Management field selection string | ||
| 59 | TZPAB - JZWJAHR | Payment form refers to effective from date of condition | ||
| 60 | TZS12 - SLWID | Key word ID for user-defined fields | ||
| 61 | TZS12 - SRGRP | Application Category | ||
| 62 | VDARL - BEGRU | Authorization Group | ||
| 63 | VDARL - BUKRS | Company Code | ||
| 64 | VDARL - BZUSAGE | Commitment capital | ||
| 65 | VDARL - GSART | Product Type | ||
| 66 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 67 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 68 | VDARL - RANL | Contract Number | ||
| 69 | VDARL - RDARNEHM | Business Partner Number | ||
| 70 | VDARL - SANLF | Product Category | ||
| 71 | VDARL - SBEA | Loan Processing Indicator | ||
| 72 | VDARL - SOBJEKT | Internal key for object | ||
| 73 | VDARL - SSTATI | Status of data record | ||
| 74 | VDGPO - APPL | Application Category | ||
| 75 | VDGPO - BVTYP | Partner bank type | ||
| 76 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 77 | VDGPO - DENBEZ | Date of end of relationship | ||
| 78 | VDGPO - KUNNR | Customer Number | ||
| 79 | VDGPO - PARTNR | Business Partner Number | ||
| 80 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 81 | VDGPO - ROLETYP | BP Role | ||
| 82 | VDGPO - ZLSCH | Payment method | ||
| 83 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 84 | VDGPOKEY - ROLETYP | BP Role | ||
| 85 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 86 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 87 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 88 | VVZZKOPO - ATTRHY | Frequency in Days | ||
| 89 | VVZZKOPO - BBASIS | Calculation base amount | ||
| 90 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 91 | VVZZKOPO - DFAELL | Due date | ||
| 92 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 93 | VVZZKOPO - DVALUT | Calculation Date | ||
| 94 | VVZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 95 | VVZZKOPO - JNULLKON | Condition Form | ||
| 96 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 97 | VVZZKOPO - SBASFIX | Indicator for fixing calculation base | ||
| 98 | VVZZKOPO - SBASIS | Calculation base reference | ||
| 99 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 100 | VVZZKOPO - SBEWZITI | Flow category | ||
| 101 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 102 | VVZZKOPO - SKALIDWT | Interest Calendar | ||
| 103 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 104 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 105 | VVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 106 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 107 | VVZZKOPO - SZWKEY | Payment form with adjustment days | ||
| 108 | VZSORT - SLWID | Key word ID for user-defined fields | ||
| 109 | VZSORT - USE04 | User field: Unit for quantity fields | ||
| 110 | VZSORT - USE05 | User field: Unit for quantity fields | ||
| 111 | VZSORT - USE06 | User field: Unit for value fields | ||
| 112 | VZSORT - USE07 | User field: Unit for value fields | ||
| 113 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 114 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 115 | VZZKOKO - DELFZ | End of Term | ||
| 116 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 117 | VZZKOKO - EDEFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
| 118 | VZZKOKO - EDEFFZINS | Relevant for Closely Defined Effective Interest | ||
| 119 | VZZKOKO - JAHREFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
| 120 | VZZKOKO - JAHREFFZINS | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | ||
| 121 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 122 | VZZKOKO - PEFFZINS_ORIGIN | Original Effective Interest Rate | ||
| 123 | VZZKOKO - PMANEFFZ | Effective Interest Rate | ||
| 124 | VZZKOKO - PVGLEFFZ | Comparative Effective Interest | ||
| 125 | VZZKOKO - SEFFM2 | Effective Interest Method (Financial Mathematics) | ||
| 126 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 127 | VZZKOPO - DFAELL | Due date |