Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C)
SAP ABAP Program 
LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C) is using
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Class (1)
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Data Element (30)
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Table/Structure Field (359)
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Function Module (39)
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Interface (1)
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Message Class (7)
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Message Number (36)
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Class Method (2)
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Table (55)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BAPIERR - AG | Application Area | |
| 9 | Table/Structure Field |
BAPIERR - MSGNR | Message number | |
| 10 | Table/Structure Field |
BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 11 | Table/Structure Field |
BAPIERR - VAR1 | Message Variable | |
| 12 | Table/Structure Field |
BAPIERR - VAR2 | Message Variable | |
| 13 | Table/Structure Field |
BAPIERR - VAR3 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 15 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 20 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 21 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 22 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 24 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 25 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 26 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 27 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 29 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 30 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 31 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 35 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 36 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 37 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 38 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 39 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 40 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 41 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 51 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
BUS100 - RLTYP | BP Role | |
| 56 | Table/Structure Field |
BUT000 - PAR_REL | BUT000-PAR_REL | |
| 57 | Table/Structure Field |
BUT000_TR - PAR_REL | Business Partner Released | |
| 58 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 59 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FVD_BO_KEY - RANL | Contract Number | |
| 61 | Table/Structure Field |
FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
| 62 | Table/Structure Field |
FVD_BO_KEY - SARCHIV | Archiving Category Indicator | |
| 63 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 64 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCAPTR | FVD_TYP_SPECIAL_BO_DATA-VDCAPTR | |
| 65 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
| 66 | Table/Structure Field |
LFVDDP - MSGID | Message Class | |
| 67 | Table/Structure Field |
LFVDDP - MSGNO | Message Number | |
| 68 | Table/Structure Field |
LFVDDP - MSGTY | Message Type | |
| 69 | Table/Structure Field |
LFVDDP - MSGV1 | Message Variable | |
| 70 | Table/Structure Field |
LFVDDP - MSGV2 | Message Variable | |
| 71 | Table/Structure Field |
LFVDDP - MSGV3 | Message Variable | |
| 72 | Table/Structure Field |
LFVDDP - MSGV4 | Message Variable | |
| 73 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 74 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 75 | Table/Structure Field |
MAHNS - BUKRS | Company Code | |
| 76 | Table/Structure Field |
MAHNS - KOART | Account type | |
| 77 | Table/Structure Field |
MAHNS - KONKO | Open item account number | |
| 78 | Table/Structure Field |
MAHNS - LAUFD | Date on Which the Program Is to Be Run | |
| 79 | Table/Structure Field |
MAHNS - LAUFI | Additional Identification | |
| 80 | Table/Structure Field |
MAHNS - MABER | Dunning Area | |
| 81 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 83 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
MHND - KOART | Account type | |
| 86 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 88 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 89 | Table/Structure Field |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 90 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 91 | Table/Structure Field |
RBOBEPP - BVTYP | Partner bank type | |
| 92 | Table/Structure Field |
RBOBEPP - DDISPO | Payment Date | |
| 93 | Table/Structure Field |
RBOBEPP - DFAELL | Due date/calculation date | |
| 94 | Table/Structure Field |
RBOBEPP - DVALUT | Calculation Date | |
| 95 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 96 | Table/Structure Field |
RBOBEPP - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 98 | Table/Structure Field |
RBOBEPP - RBO | Business Operation Number (Loans) | |
| 99 | Table/Structure Field |
RBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 100 | Table/Structure Field |
RBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 101 | Table/Structure Field |
RBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 102 | Table/Structure Field |
RBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 103 | Table/Structure Field |
RBOBEPP - RNR | Additional flows: Internal number | |
| 104 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 105 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 106 | Table/Structure Field |
RBOBEPP - SBUST | Posting control key | |
| 107 | Table/Structure Field |
RBOBEPP - SCWHR | Settlement Currency | |
| 108 | Table/Structure Field |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
| 109 | Table/Structure Field |
RBOBEPP - SSTORNO | Reversal indicator | |
| 110 | Table/Structure Field |
RBOBEPP - XBEWART | Name of flow type | |
| 111 | Table/Structure Field |
RBOBEPP - ZLSCH | Payment method | |
| 112 | Table/Structure Field |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
| 113 | Table/Structure Field |
RBOBEPP_TEXT - XBEWART | Name of flow type | |
| 114 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 115 | Table/Structure Field |
RCAPTR_TARGET - MBVTYP_T | Bank Details ID in Target Loan | |
| 116 | Table/Structure Field |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
| 117 | Table/Structure Field |
RCAPTR_TARGET - MZLSCH_T | Payment Method in Target Loan | |
| 118 | Table/Structure Field |
RCAPTR_TARGET - PARTNR_T | Partner Number | |
| 119 | Table/Structure Field |
RDEBTTR - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 120 | Table/Structure Field |
RDEBTTR - BEWART | Flow Type | |
| 121 | Table/Structure Field |
RDEBTTR - BRPWR | Remaining capital on the basis of posted debit positions | |
| 122 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 123 | Table/Structure Field |
RDEBTTR - DATE_FROM | Transfer Date for the Borrower Change | |
| 124 | Table/Structure Field |
RDEBTTR - DFAELL | Due Date | |
| 125 | Table/Structure Field |
RDEBTTR - GEBUEHR | Charge amount | |
| 126 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 127 | Table/Structure Field |
RDEBTTR - KUNNR_OLD | Customer Number | |
| 128 | Table/Structure Field |
RDEBTTR - KUNNR_TO | Customer Number | |
| 129 | Table/Structure Field |
RDEBTTR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 130 | Table/Structure Field |
RDEBTTR - PARTNER_FROM | Old Main Borrower | |
| 131 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 132 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 133 | Table/Structure Field |
RDEBTTR - PARTNER_TO | New Main Borrower | |
| 134 | Table/Structure Field |
RDEBTTR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 135 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 136 | Table/Structure Field |
RDEBTTR - SBWHR | Currency | |
| 137 | Table/Structure Field |
RDEBTTR - SRELSTAT | Internal Release Status in the Business Operations | |
| 138 | Table/Structure Field |
RDEBTTR - VERFUEB | Indicator - Keep Authorized Drawer | |
| 139 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 140 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 141 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | |
| 142 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 143 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 144 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | |
| 145 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | |
| 146 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 147 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 148 | Table/Structure Field |
RDEBTTR_BASIS - VERFUEB | Indicator - Keep Authorized Drawer | |
| 149 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 150 | Table/Structure Field |
RDEBTTR_DISPLAY - BRPWR | Remaining capital on the basis of posted debit positions | |
| 151 | Table/Structure Field |
RDEBTTR_DISPLAY - SBWHR | Currency | |
| 152 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 153 | Table/Structure Field |
RDEBTTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 154 | Table/Structure Field |
RDEBTTR_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 155 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 156 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_OLD | Customer Number | |
| 157 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_TO | Customer Number | |
| 158 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_FROM | Old Main Borrower | |
| 159 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 160 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
| 161 | Table/Structure Field |
RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 162 | Table/Structure Field |
RDEBTTR_SAVE - DBUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
RMF69 - XBEZ10 | Character Field Length = 10 | |
| 164 | Table/Structure Field |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
| 165 | Table/Structure Field |
RVZZBEPP - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 166 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 167 | Table/Structure Field |
RVZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 168 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 169 | Table/Structure Field |
RVZZBEPP - MABER | Dunning Area | |
| 170 | Table/Structure Field |
RVZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 171 | Table/Structure Field |
RVZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 172 | Table/Structure Field |
RVZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 173 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 174 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 175 | Table/Structure Field |
RVZZBEPP - SBEWZITI | Flow category | |
| 176 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 177 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 178 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 179 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 180 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 181 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 182 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 183 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 184 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 185 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 186 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 187 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 188 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 189 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 190 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 195 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 197 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 198 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 199 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 200 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 201 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 202 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 203 | Table/Structure Field |
TB003 - ROLE | BP Role | |
| 204 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 205 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 207 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 208 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 209 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 210 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 211 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 212 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 213 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 214 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 215 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 216 | Table/Structure Field |
TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
| 217 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 218 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 219 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 220 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 221 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 222 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 223 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 224 | Table/Structure Field |
TZPAB_ADDON - BUKRS | Company Code | |
| 225 | Table/Structure Field |
TZPAB_ADDON - GSART | Product Type | |
| 226 | Table/Structure Field |
VDARC_DOC_ADM - DFARC | MAximum Due Date of the Last Loan Document Data Archiving | |
| 227 | Table/Structure Field |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
| 228 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 229 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 230 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 231 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 232 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 233 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 234 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 235 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 236 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 237 | Table/Structure Field |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
| 238 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 239 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 240 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 241 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 242 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 243 | Table/Structure Field |
VDARL - VVSLOEKZ | Deletion indicator | |
| 244 | Table/Structure Field |
VDARLDVS - DBEGINEKA | Start date of last external account statement | |
| 245 | Table/Structure Field |
VDARLDVS - DCREATEEKA | Creation date of last external account statement | |
| 246 | Table/Structure Field |
VDARLDVS - DLASTEKA | Key date of last external account statement | |
| 247 | Table/Structure Field |
VDARLDVS - DLASTZB | Key date of the last interest certificate | |
| 248 | Table/Structure Field |
VDARLDVS - RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | |
| 249 | Table/Structure Field |
VDARLDVS - SPROCZB | Processing type of interest certificate | |
| 250 | Table/Structure Field |
VDARLDVS - SRHYEKA | Generation frequency of external account statement | |
| 251 | Table/Structure Field |
VDARLDVS - STMTNREKA | Number of last account statement | |
| 252 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 253 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 254 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 255 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 256 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 257 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 258 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 259 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 260 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 261 | Table/Structure Field |
VDBOBEPP - DVALUT | Calculation Date | |
| 262 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 263 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 264 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 265 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 266 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 267 | Table/Structure Field |
VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 268 | Table/Structure Field |
VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 269 | Table/Structure Field |
VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 270 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 271 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 272 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 273 | Table/Structure Field |
VDBOBEPP - SCWHR | Settlement Currency | |
| 274 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 275 | Table/Structure Field |
VDBOBEPP - SSTORNO | Reversal indicator | |
| 276 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 277 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 278 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 279 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 280 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 281 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 282 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 283 | Table/Structure Field |
VDBOHEAD - SFGKZ | Release Indicator | |
| 284 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 285 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 286 | Table/Structure Field |
VDCAPTR - MBVTYP_T | Bank Details ID in Target Loan | |
| 287 | Table/Structure Field |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
| 288 | Table/Structure Field |
VDCAPTR - MZLSCH_T | Payment Method in Target Loan | |
| 289 | Table/Structure Field |
VDCAPTR - PARTNR_T | Partner Number | |
| 290 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 291 | Table/Structure Field |
VDCAPTR - RBO | Business Operation Number (Loans) | |
| 292 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 293 | Table/Structure Field |
VDCFWAREHOUSE - BVTYP | Partner bank type | |
| 294 | Table/Structure Field |
VDCFWAREHOUSE - HDN_KUNNR | Main Borrower Customer Number | |
| 295 | Table/Structure Field |
VDCFWAREHOUSE - RPARTNR | Business Partner Number | |
| 296 | Table/Structure Field |
VDCFWAREHOUSE - SBEWART | Flow Type | |
| 297 | Table/Structure Field |
VDCFWAREHOUSE - SZART | Payment transaction | |
| 298 | Table/Structure Field |
VDCFWAREHOUSE - ZLSCH | Payment method | |
| 299 | Table/Structure Field |
VDDEBTTRANS - BUKRS | Company Code | |
| 300 | Table/Structure Field |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change | |
| 301 | Table/Structure Field |
VDDEBTTRANS - PARTNER_TO | New Main Borrower | |
| 302 | Table/Structure Field |
VDDEBTTRANS - RANL | Contract Number | |
| 303 | Table/Structure Field |
VDDEBTTRANS - RBO | Business Operation Number (Loans) | |
| 304 | Table/Structure Field |
VDDEBTTRANS - SBO_STATUS | Business Operation Status of Borrower Change | |
| 305 | Table/Structure Field |
VDDEBTTRANS - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 306 | Table/Structure Field |
VDGPO - DBEBEZ | Date of start of relationship | |
| 307 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 308 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 309 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 310 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 311 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 312 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 313 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 314 | Table/Structure Field |
VDPOPO - RHORD | Main file ID | |
| 315 | Table/Structure Field |
VDSCRIPT - NBANDNR | Land register volume number | |
| 316 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 317 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 318 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 319 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 320 | Table/Structure Field |
VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 321 | Table/Structure Field |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 322 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 323 | Table/Structure Field |
VVZZKOPO - SBEWHABEN | Flow Type 2 (Debit/Credit) | |
| 324 | Table/Structure Field |
VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | |
| 325 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 326 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 327 | Table/Structure Field |
VVZZKOPO - SZART | Payment transaction | |
| 328 | Table/Structure Field |
VVZZKOPO - ZLSCH | Payment method | |
| 329 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 330 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 331 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 332 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 333 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 334 | Table/Structure Field |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
| 335 | Table/Structure Field |
VZZBEPP - DGUEL_KP | Condition Item Valid From | |
| 336 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 337 | Table/Structure Field |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 338 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 339 | Table/Structure Field |
VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 340 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 341 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 342 | Table/Structure Field |
VZZBEPP - NLFD_ANG | Offer consecutive number | |
| 343 | Table/Structure Field |
VZZBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 344 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 345 | Table/Structure Field |
VZZBEPP - REHER | Source of initial entry | |
| 346 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 347 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 348 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 349 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 350 | Table/Structure Field |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 351 | Table/Structure Field |
VZZBEPP - SPARTNR | Business Partner Number | |
| 352 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 353 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 354 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 355 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 356 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 357 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 358 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 359 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header |
