Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF0C (Include LFVD_DEFCAP_OLF0C)
SAP ABAP Program 
LFVD_DEFCAP_OLF0C (Include LFVD_DEFCAP_OLF0C) is using
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Data Element (22)
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Table/Structure Field (177)
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Function Module (22)
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Message Class (4)
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Message Number (44)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 9 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 13 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 14 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
BUT000 - PAR_REL | BUT000-PAR_REL | |
| 16 | Table/Structure Field |
BUT000_TR - PAR_REL | Business Partner Released | |
| 17 | Table/Structure Field |
LFVDDP - MSGID | Message Class | |
| 18 | Table/Structure Field |
LFVDDP - MSGNO | Message Number | |
| 19 | Table/Structure Field |
LFVDDP - MSGTY | Message Type | |
| 20 | Table/Structure Field |
LFVDDP - MSGV1 | Message Variable | |
| 21 | Table/Structure Field |
LFVDDP - MSGV2 | Message Variable | |
| 22 | Table/Structure Field |
LFVDDP - MSGV3 | Message Variable | |
| 23 | Table/Structure Field |
LFVDDP - MSGV4 | Message Variable | |
| 24 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 26 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | |
| 29 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 30 | Table/Structure Field |
RBOBEPP - DDISPO | Payment Date | |
| 31 | Table/Structure Field |
RBOBEPP - DFAELL | Due date/calculation date | |
| 32 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 33 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 34 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 35 | Table/Structure Field |
RBOBEPP - SREFBEW | Reference flow type | |
| 36 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 37 | Table/Structure Field |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 38 | Table/Structure Field |
RCAPITAL - DENDPROPO | New End of Term | |
| 39 | Table/Structure Field |
RCAPITAL_OTHERS - A_INT_FLOWS | RCAPITAL_OTHERS-A_INT_FLOWS | |
| 40 | Table/Structure Field |
RDEFCAP - A_INT_FLOWS | RDEFCAP-A_INT_FLOWS | |
| 41 | Table/Structure Field |
RDEFCAP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 43 | Table/Structure Field |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
| 44 | Table/Structure Field |
RDEFCAP - DENDPROPO | New End of Term | |
| 45 | Table/Structure Field |
RDEFCAP - DPAYM_TO | Payments to | |
| 46 | Table/Structure Field |
RDEFCAP - GCALL_APPL | Calling Application | |
| 47 | Table/Structure Field |
RDEFCAP - GSWORKID | Processing Unit in the Business Operations | |
| 48 | Table/Structure Field |
RDEFCAP - ICONF_ACTIVE | Indicator, Release Active for Business Operation | |
| 49 | Table/Structure Field |
RDEFCAP - IFREEPAYM | Custom Deferral Plan | |
| 50 | Table/Structure Field |
RDEFCAP - IMODE | Change / Display Mode | |
| 51 | Table/Structure Field |
RDEFCAP - LOGHANDLE | Application Log: Log Handle | |
| 52 | Table/Structure Field |
RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 53 | Table/Structure Field |
RDEFCAP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 54 | Table/Structure Field |
RDEFCAP - MNORISKMS | Number of Risk-Increasing Measures | |
| 55 | Table/Structure Field |
RDEFCAP - MPARTKUNNR | Customer Number | |
| 56 | Table/Structure Field |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 57 | Table/Structure Field |
RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | |
| 58 | Table/Structure Field |
RDEFCAP - MRHYTHM | Frequency of Installment Payments in Months | |
| 59 | Table/Structure Field |
RDEFCAP - MXPARTNER | Partner/Address Bar | |
| 60 | Table/Structure Field |
RDEFCAP - PDEFINTRT | Interest Rate for the Deferral | |
| 61 | Table/Structure Field |
RDEFCAP - RANL | Contract Number | |
| 62 | Table/Structure Field |
RDEFCAP - RBO | Business Operation Number (Loans) | |
| 63 | Table/Structure Field |
RDEFCAP - SBO_CAT | Business Operation Category | |
| 64 | Table/Structure Field |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
| 65 | Table/Structure Field |
RDEFCAP - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 66 | Table/Structure Field |
RDEFCAP_COMMON - DPAYM_TO | Payments to | |
| 67 | Table/Structure Field |
RDEFCAP_COMMON - MNORISKMS | Number of Risk-Increasing Measures | |
| 68 | Table/Structure Field |
RDEFCAP_DISPLAY - MXPARTNER | Partner/Address Bar | |
| 69 | Table/Structure Field |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
| 70 | Table/Structure Field |
RDEFCAP_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 71 | Table/Structure Field |
RDEFCAP_POST - DBUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
RDEFCAP_STEER - GCALL_APPL | Calling Application | |
| 73 | Table/Structure Field |
RDEFCAP_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 74 | Table/Structure Field |
RDEFCAP_STEER - ICONF_ACTIVE | Indicator, Release Active for Business Operation | |
| 75 | Table/Structure Field |
RDEFCAP_STEER - IMODE | Change / Display Mode | |
| 76 | Table/Structure Field |
RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | |
| 77 | Table/Structure Field |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
| 78 | Table/Structure Field |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
| 79 | Table/Structure Field |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
| 80 | Table/Structure Field |
RDEFERRAL - IFREEPAYM | Custom Deferral Plan | |
| 81 | Table/Structure Field |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 82 | Table/Structure Field |
RDEFERRAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 83 | Table/Structure Field |
RDEFERRAL - MPARTKUNNR | Customer Number | |
| 84 | Table/Structure Field |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 85 | Table/Structure Field |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
| 86 | Table/Structure Field |
RDEFERRAL - MRHYTHM | Frequency of Installment Payments in Months | |
| 87 | Table/Structure Field |
RDEFERRAL - PDEFINTRT | Interest Rate for the Deferral | |
| 88 | Table/Structure Field |
RLOAM - BAVVWR | Available Disbursement Obligation in Position Currency | |
| 89 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 90 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 91 | Table/Structure Field |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
| 92 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 93 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 95 | Table/Structure Field |
RVZZBEPP - DFAELL | Due date | |
| 96 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
RVZZBEPP - DVALUT | Calculation Date | |
| 98 | Table/Structure Field |
RVZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 99 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 100 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 101 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 102 | Table/Structure Field |
RVZZBEPP - SBEWZITI | Flow category | |
| 103 | Table/Structure Field |
RVZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 104 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 105 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 106 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 107 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 113 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 114 | Table/Structure Field |
TZD37 - LTX | Status name | |
| 115 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 116 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 117 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VDARL - FLG_CNCL | Rescission Indicator | |
| 119 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 120 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 121 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 122 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 123 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 124 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 125 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 126 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 127 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 128 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 129 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 130 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 131 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 132 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 133 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 134 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 135 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 136 | Table/Structure Field |
VDBOBEPP - SREFBEW | Reference flow type | |
| 137 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 138 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 139 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 141 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 142 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 143 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 144 | Table/Structure Field |
VDREPAYMENT - BUKRS | Company Code | |
| 145 | Table/Structure Field |
VDREPAYMENT - RANL | Contract Number | |
| 146 | Table/Structure Field |
VDREPAYMENT - RBO | Business Operation Number (Loans) | |
| 147 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 148 | Table/Structure Field |
VDSBEWZITI_RANGE - LOW | Flow category | |
| 149 | Table/Structure Field |
VDSBEWZITI_RANGE - OPTION | Option for ranges tables | |
| 150 | Table/Structure Field |
VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 151 | Table/Structure Field |
VDSCRIPT - NBANDNR | Land register volume number | |
| 152 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 153 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 154 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 155 | Table/Structure Field |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
| 156 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 157 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 158 | Table/Structure Field |
VZZBEPP - BBASIS | Calculation base amount | |
| 159 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 160 | Table/Structure Field |
VZZBEPP - BKOND | Condition item currency amount | |
| 161 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 162 | Table/Structure Field |
VZZBEPP - PKOND | Percentage rate for condition items | |
| 163 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 164 | Table/Structure Field |
VZZBEPP - SBASIS | Calculation base indicator | |
| 165 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 166 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 167 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 168 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 169 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 170 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 171 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 172 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 173 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 174 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 175 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 176 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 177 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From |
