Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_OLF44 (Include LFVD_DEFCAP_OLF44)
SAP ABAP Program
LFVD_DEFCAP_OLF44 (Include LFVD_DEFCAP_OLF44) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RCAPITAL - AINSTPROPO | New Figure for Payment Installments | |
2 | ![]() |
RCAPITAL - ACAPITALI | Capitalization Amount | |
3 | ![]() |
RCAPITAL - DENDPROPO | New End of Term | |
4 | ![]() |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
5 | ![]() |
RCLICALC_PAR - CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
6 | ![]() |
RCLICALC_PAR - END_OF_TERM_NEW | End of Term | |
7 | ![]() |
RCLICALC_PAR - INSTALLMENT_NEW | Consumer Loan Installment | |
8 | ![]() |
RCLICALC_PAR - INSURED_CAPITAL_NEW | Credit Life Insurance: Capital to Be Insured | |
9 | ![]() |
RCLICALC_PAR - UCLICURR | Position Currency (Currency of Position Amount) | |
10 | ![]() |
RCLIFLOW_DATA - RPARTNR | Business Partner Number | |
11 | ![]() |
RCLIFLOW_DATA - ZLSCH | Payment method | |
12 | ![]() |
RCLIFLOW_DATA - SBUST | Posting control key | |
13 | ![]() |
RCLIFLOW_DATA - RBO | Business Operation Number (Loans) | |
14 | ![]() |
RCLIFLOW_DATA - KUNNR | Customer Number | |
15 | ![]() |
RCLIFLOW_DATA - BVTYP | Partner bank type | |
16 | ![]() |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
17 | ![]() |
RDEFCAP - RBO | Business Operation Number (Loans) | |
18 | ![]() |
RDEFCAP - MPOSTTYPE | Posting Control | |
19 | ![]() |
RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | |
20 | ![]() |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
21 | ![]() |
RDEFCAP - MPARTKUNNR | Customer Number | |
22 | ![]() |
RDEFCAP - LOGHANDLE | Application Log: Log Handle | |
23 | ![]() |
RDEFCAP - IMODE | Change / Display Mode | |
24 | ![]() |
RDEFCAP - DENDPROPO | New End of Term | |
25 | ![]() |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
26 | ![]() |
RDEFCAP - AINSTPROPO | New Figure for Payment Installments | |
27 | ![]() |
RDEFCAP - ACAPITALI | Capitalization Amount | |
28 | ![]() |
RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | |
29 | ![]() |
RDEFCAP_ADMIN - MPOSTTYPE | Posting Control | |
30 | ![]() |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
31 | ![]() |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
32 | ![]() |
RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | |
33 | ![]() |
RDEFCAP_STEER - IMODE | Change / Display Mode | |
34 | ![]() |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
35 | ![]() |
RDEFERRAL - MPARTKUNNR | Customer Number | |
36 | ![]() |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
37 | ![]() |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
38 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
39 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
40 | ![]() |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
41 | ![]() |
VDARL - SANTWHR | Currency | |
42 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
43 | ![]() |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
44 | ![]() |
VVZZKOPO - SBEWZITI | Flow category |