Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF03 (Include LFVD_DEFCAP_OLF03)
SAP ABAP Program
LFVD_DEFCAP_OLF03 (Include LFVD_DEFCAP_OLF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADEFCAP - VDCAPITAL | ADEFCAP-VDCAPITAL | ||
| 2 | ADEFCAP - VDDEFERRAL | ADEFCAP-VDDEFERRAL | ||
| 3 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 4 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 5 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 6 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 7 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 8 | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 9 | BEPPFIELDS - SBEWART | Flow Type | ||
| 10 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 11 | BEPPFIELDS - SBUST | Posting control key | ||
| 12 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 13 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 14 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 15 | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | ||
| 16 | DEFCAP_FLOW_TYPES - CAP_CHARGES | DEFCAP_FLOW_TYPES-CAP_CHARGES | ||
| 17 | DEFCAP_FLOW_TYPES - DEF_CHARGES | DEFCAP_FLOW_TYPES-DEF_CHARGES | ||
| 18 | FVD_TYP_SPECIAL_BO_DATA - VDCAPITAL | FVD_TYP_SPECIAL_BO_DATA-VDCAPITAL | ||
| 19 | FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | ||
| 20 | FVD_TYP_SPECIAL_BO_DATA - VDDEFERRAL | FVD_TYP_SPECIAL_BO_DATA-VDDEFERRAL | ||
| 21 | FVD_TYP_SPECIAL_BO_DATA - VDIOA_CALC | FVD_TYP_SPECIAL_BO_DATA-VDIOA_CALC | ||
| 22 | LOANREF_A - OBJECTID | Object ID of loan unit | ||
| 23 | LOANREF_A - OBJECTTYPE | Object type of loan unit | ||
| 24 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 25 | RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 26 | RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 27 | RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 28 | RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 29 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 30 | RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 31 | RCAPITAL - DFIRST_DISB | Field of type DATS | ||
| 32 | RCAPITAL - MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | ||
| 33 | RCLIFLOW_DATA - BVTYP | Partner bank type | ||
| 34 | RCLIFLOW_DATA - KUNNR | Customer Number | ||
| 35 | RCLIFLOW_DATA - RBO | Business Operation Number (Loans) | ||
| 36 | RCLIFLOW_DATA - RPARTNR | Business Partner Number | ||
| 37 | RCLIFLOW_DATA - SBUST | Posting control key | ||
| 38 | RCLIFLOW_DATA - ZLSCH | Payment method | ||
| 39 | RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 40 | RDEFCAP - DDEFKYDTE | Key Date for Deferral | ||
| 41 | RDEFCAP - DFIRST_DISB | Field of type DATS | ||
| 42 | RDEFCAP - DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | ||
| 43 | RDEFCAP - ICAPITAL | Include Processing Charge in Loan | ||
| 44 | RDEFCAP - IULTIDUDTE | Due Date Is Always on the Last Day of the Month | ||
| 45 | RDEFCAP - IULTI_KYDTE | Key Date Must Be Last Day of the Month | ||
| 46 | RDEFCAP - LOGHANDLE | Application Log: Log Handle | ||
| 47 | RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | ||
| 48 | RDEFCAP - MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | ||
| 49 | RDEFCAP - MPARTKUNNR | Customer Number | ||
| 50 | RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | ||
| 51 | RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | ||
| 52 | RDEFCAP - MPOSTTYPE | Posting Control | ||
| 53 | RDEFCAP - RBO | Business Operation Number (Loans) | ||
| 54 | RDEFCAP - SBO_CAT | Business Operation Category | ||
| 55 | RDEFCAP - SBO_STATUS | Loans: Business operation status | ||
| 56 | RDEFCAP - SBO_STATUS_OLD | Loans: Business operation status | ||
| 57 | RDEFCAP_ADMIN - MPOSTTYPE | Posting Control | ||
| 58 | RDEFCAP_COMMON - ICAPITAL | Include Processing Charge in Loan | ||
| 59 | RDEFCAP_COMMON - IULTI_KYDTE | Key Date Must Be Last Day of the Month | ||
| 60 | RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 61 | RDEFCAP_HEAD - SBO_STATUS_OLD | Loans: Business operation status | ||
| 62 | RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | ||
| 63 | RDEFCAP_STEER - RBO | Business Operation Number (Loans) | ||
| 64 | RDEFCAP_STEER - SBO_CAT | Business Operation Category | ||
| 65 | RDEFERRAL - DDEFKYDTE | Key Date for Deferral | ||
| 66 | RDEFERRAL - DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | ||
| 67 | RDEFERRAL - IULTIDUDTE | Due Date Is Always on the Last Day of the Month | ||
| 68 | RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | ||
| 69 | RDEFERRAL - MPARTKUNNR | Customer Number | ||
| 70 | RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | ||
| 71 | RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | ||
| 72 | REFFINT_INT_RATE_REQUEST - ARTEFFZI | Type of Effective Interest | ||
| 73 | REFFINT_INT_RATE_REQUEST - EFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 74 | REFFINT_INT_RATE_REQUEST - EFFZINS | Effective Interest Rate | ||
| 75 | RVZZBEPP - BCWHR | Settlement Amount | ||
| 76 | RVZZBEPP - DVALUT | Calculation Date | ||
| 77 | RVZZBEPP - MARKED | Checkbox | ||
| 78 | RVZZBEPP - SBEWART | Flow Type | ||
| 79 | RVZZBEPP_CML - OP_APPLICATION | Open Item Tool: Application Key | ||
| 80 | RVZZBEPP_CML - OP_RBO | OI Tool: Locking Business Operation | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | VDARL - SANLF | Product Category | ||
| 83 | VDARL - SSOLIST | Plan/Actual principle | ||
| 84 | VDBOBEPP - ACENV | Source in TR-LO posting area | ||
| 85 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 86 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 87 | VDBOBEPP - DVALUT | Calculation Date | ||
| 88 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 89 | VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 90 | VDBOBEPP - SBEWART | Flow Type | ||
| 91 | VDBOBEPP - SBEWZITI | Flow category | ||
| 92 | VDBOBEPP - SBUST | Posting control key | ||
| 93 | VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 94 | VDBOBEPP - SREFBEW | Reference flow type | ||
| 95 | VDBOBEPP - SZEGEN | Generate incoming payment immediately | ||
| 96 | VDBOHEAD - DFAELL | Due date/calculation date | ||
| 97 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 98 | VTBBEWE - DVALUT | Calculation Date | ||
| 99 | VZZBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 100 | VZZBEPP - OP_APPLICATION | Open Item Tool: Application Key | ||
| 101 | VZZBEPP - OP_RBO | OI Tool: Locking Business Operation | ||
| 102 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 103 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 104 | VZZBEPP - SBEWART | Flow Type | ||
| 105 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 106 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 107 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 108 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 109 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 110 | VZZKOKO - DELFZ | End of Term | ||
| 111 | VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 112 | VZZKOKO - OVERALL_RUNTIME | Overall Term |