Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF09 (Include LFVD_DEFCAP_OLF09)
SAP ABAP Program
LFVD_DEFCAP_OLF09 (Include LFVD_DEFCAP_OLF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 2 | RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 3 | RCAPITAL - AINSTPROPO | New Figure for Payment Installments | ||
| 4 | RCAPITAL - PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | ||
| 5 | RCAPITAL - NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | ||
| 6 | RCAPITAL - NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | ||
| 7 | RCAPITAL - NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | ||
| 8 | RCAPITAL - NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | ||
| 9 | RCAPITAL - IINSTPROPO | Specify New Installment | ||
| 10 | RCAPITAL - DFIRST_DISB | Field of type DATS | ||
| 11 | RCAPITAL - DENDWOCAP | End of Term Without Capitalization of Overdue Items | ||
| 12 | RCAPITAL - DENDPROPO | New End of Term | ||
| 13 | RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 14 | RCAPITAL - AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | ||
| 15 | RCAPITAL - ACAPITALI | Capitalization Amount | ||
| 16 | RCLICALC_RES - ADIFFERENCE | Calculated Difference for Credit Life Insurance | ||
| 17 | RDEFCAP - RBO | Business Operation Number (Loans) | ||
| 18 | RDEFCAP - PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | ||
| 19 | RDEFCAP - NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | ||
| 20 | RDEFCAP - NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | ||
| 21 | RDEFCAP - NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | ||
| 22 | RDEFCAP - NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | ||
| 23 | RDEFCAP - IINSTPROPO | Specify New Installment | ||
| 24 | RDEFCAP - DFIRST_DISB | Field of type DATS | ||
| 25 | RDEFCAP - DENDPROPO | New End of Term | ||
| 26 | RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 27 | RDEFCAP - AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | ||
| 28 | RDEFCAP - AINSTPROPO | New Figure for Payment Installments | ||
| 29 | RDEFCAP - AEINSTPROPO | Amount of the Final Installment Payment for the Contract | ||
| 30 | RDEFCAP - ACAPITALI | Capitalization Amount | ||
| 31 | RDEFCAP - DENDWOCAP | End of Term Without Capitalization of Overdue Items | ||
| 32 | RDEFCAP_ACTIVITY - CHG_CAP_INSTPROPO | Activity Required | ||
| 33 | RDEFCAP_DISPLAY - AEINSTPROPO | Amount of the Final Installment Payment for the Contract | ||
| 34 | RDEFCAP_STEER - RBO | Business Operation Number (Loans) | ||
| 35 | RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | ||
| 36 | TZPA - SKOGRP | Condition Group | ||
| 37 | VDARL - SANLF | Product Category | ||
| 38 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 39 | VVZZKOPO - JNULLKON | Condition Form | ||
| 40 | VVZZKOPO - RBO | Business Operation Number (Loans) | ||
| 41 | VVZZKOPO - SBEWZITI | Flow category | ||
| 42 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 43 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 44 | VZZKOKO - DELFZ | End of Term | ||
| 45 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 46 | VZZKOKO - OVERALL_RUNTIME | Overall Term |