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