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 |
---|---|---|---|---|
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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 |