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