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