Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF0P (Include LFVD_DEFCAP_OLF0P)
SAP ABAP Program
LFVD_DEFCAP_OLF0P (Include LFVD_DEFCAP_OLF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BSSBKPF - BKTXT | Text length 25 | ||
| 3 | RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 4 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 5 | RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 6 | RCAPITAL - NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | ||
| 7 | RCAPITAL - OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 8 | RCAPITAL - NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | ||
| 9 | RCAPITAL - NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | ||
| 10 | RCAPITAL - NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | ||
| 11 | RCAPITAL - DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | ||
| 12 | RCAPITAL - DFIRST_DISB | Field of type DATS | ||
| 13 | RCAPITAL - DENDWOCAP | End of Term Without Capitalization of Overdue Items | ||
| 14 | RCAPITAL - DSTARTREP | Repayment Start | ||
| 15 | RCAPITAL - DENDPROPO | New End of Term | ||
| 16 | RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 17 | RDEFCAP - MRHYTHM | Frequency of Installment Payments in Months | ||
| 18 | RDEFCAP - NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | ||
| 19 | RDEFCAP - NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | ||
| 20 | RDEFCAP - NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | ||
| 21 | RDEFCAP - NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | ||
| 22 | RDEFCAP - OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 23 | RDEFCAP - RBO | Business Operation Number (Loans) | ||
| 24 | RDEFCAP - SBO_CAT | Business Operation Category | ||
| 25 | RDEFCAP - SBO_STATUS | Loans: Business operation status | ||
| 26 | RDEFCAP - XBO_TEXT | Text for Business Operation | ||
| 27 | RDEFCAP - DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | ||
| 28 | RDEFCAP - LOGHANDLE | Application Log: Log Handle | ||
| 29 | RDEFCAP - ISELALLPAY | Select All Future Payments | ||
| 30 | RDEFCAP - ISELALLARR | Select All Overdue Items | ||
| 31 | RDEFCAP - IMODE | Change / Display Mode | ||
| 32 | RDEFCAP - DSTARTREP | Repayment Start | ||
| 33 | RDEFCAP - DPAYM_TO | Payments to | ||
| 34 | RDEFCAP - DFIRST_DISB | Field of type DATS | ||
| 35 | RDEFCAP - DENDWOCAP | End of Term Without Capitalization of Overdue Items | ||
| 36 | RDEFCAP - DENDPROPO | New End of Term | ||
| 37 | RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 38 | RDEFCAP - AMMRHY | Frequency in months | ||
| 39 | RDEFCAP_COMMON - DPAYM_TO | Payments to | ||
| 40 | RDEFCAP_HEAD - XBO_TEXT | Text for Business Operation | ||
| 41 | RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 42 | RDEFCAP_STEER - AMMRHY | Frequency in months | ||
| 43 | RDEFCAP_STEER - GACT_ALLOWED | Permitted Activities in Business Operations | ||
| 44 | RDEFCAP_STEER - IMODE | Change / Display Mode | ||
| 45 | RDEFCAP_STEER - ISELALLARR | Select All Overdue Items | ||
| 46 | RDEFCAP_STEER - ISELALLPAY | Select All Future Payments | ||
| 47 | RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | ||
| 48 | RDEFCAP_STEER - RBO | Business Operation Number (Loans) | ||
| 49 | RDEFCAP_STEER - SBO_CAT | Business Operation Category | ||
| 50 | RDEFERRAL - MRHYTHM | Frequency of Installment Payments in Months | ||
| 51 | RVZZBEPP - DFAELL | Due date | ||
| 52 | RVZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 53 | RVZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 54 | RVZZBEPP - SBUST | Posting control key | ||
| 55 | RVZZBEPP - SBEWZITI | Flow category | ||
| 56 | RVZZBEPP - MARKED | Checkbox | ||
| 57 | RVZZBEPP - FIXED | Checkbox | ||
| 58 | RVZZBEPP - DDISPO | Payment Date | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | TZPA - SANLF | Product Category | ||
| 67 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 68 | VDCFWAREHOUSE - TTRANS | Transaction data key: system time | ||
| 69 | VDCFWAREHOUSE - SCFTYP | Cash Flow Category History | ||
| 70 | VDCFWAREHOUSE - RBOKEY | Business Operation Number (Loans) | ||
| 71 | VDCFWAREHOUSE - NTRANS | Transaction data key: Consecutive number | ||
| 72 | VDCFWAREHOUSE - DTRANS | Flow data key: System date | ||
| 73 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 74 | VVZZKOPO - DFAELL | Due date | ||
| 75 | VVZZKOPO - SBEWZITI | Flow category | ||
| 76 | VZZBEPP - SBEWZITI | Flow category | ||
| 77 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 78 | VZZKOKO - DELFZ | End of Term | ||
| 79 | VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 80 | VZZKOKO - OVERALL_RUNTIME | Overall Term |