Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF01 (Include LFVD_DEFCAP_OLF01)
SAP ABAP Program 
LFVD_DEFCAP_OLF01 (Include LFVD_DEFCAP_OLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOEARLY_REPAYMENT - SANTWHR | Currency | |
| 2 | Table/Structure Field |
BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
| 3 | Table/Structure Field |
RCAPITAL - ACAPITALI | Capitalization Amount | |
| 4 | Table/Structure Field |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 5 | Table/Structure Field |
RDEFCAP - MXPARTNER | Partner/Address Bar | |
| 6 | Table/Structure Field |
RDEFCAP - UCURR | Position Currency (Currency of Position Amount) | |
| 7 | Table/Structure Field |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
| 8 | Table/Structure Field |
RDEFCAP - SBO_CAT | Business Operation Category | |
| 9 | Table/Structure Field |
RDEFCAP - RBO | Business Operation Number (Loans) | |
| 10 | Table/Structure Field |
RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | |
| 11 | Table/Structure Field |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 12 | Table/Structure Field |
RDEFCAP - MPARTKUNNR | Customer Number | |
| 13 | Table/Structure Field |
RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 14 | Table/Structure Field |
RDEFCAP - IMODE | Change / Display Mode | |
| 15 | Table/Structure Field |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
| 16 | Table/Structure Field |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 17 | Table/Structure Field |
RDEFCAP - ADEFERR | Deferral Amount | |
| 18 | Table/Structure Field |
RDEFCAP - ACAPITALI | Capitalization Amount | |
| 19 | Table/Structure Field |
RDEFCAP_COMMON - UCURR | Position Currency (Currency of Position Amount) | |
| 20 | Table/Structure Field |
RDEFCAP_DISPLAY - MXPARTNER | Partner/Address Bar | |
| 21 | Table/Structure Field |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
| 22 | Table/Structure Field |
RDEFCAP_STEER - IMODE | Change / Display Mode | |
| 23 | Table/Structure Field |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
| 24 | Table/Structure Field |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
| 25 | Table/Structure Field |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 26 | Table/Structure Field |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
| 27 | Table/Structure Field |
RDEFERRAL - MPARTKUNNR | Customer Number | |
| 28 | Table/Structure Field |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
| 29 | Table/Structure Field |
RDEFERRAL - ADEFERR | Deferral Amount | |
| 30 | Table/Structure Field |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 31 | Table/Structure Field |
RVZZBEPP - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 41 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 42 | Table/Structure Field |
VDBOHEAD - BCWHR | Settlement Amount | |
| 43 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 44 | Table/Structure Field |
VDBOHEAD - SCWHR | Settlement Currency | |
| 45 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 46 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 47 | Table/Structure Field |
VDBOHEAD - SANTWHR | Currency | |
| 48 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 49 | Table/Structure Field |
VDBOHEAD - DFAELL | Due date/calculation date | |
| 50 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 51 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 53 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 54 | Table/Structure Field |
VDGPODEB - XPARTNER | Partner/address string | |
| 55 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) |
