Table/Structure Field list used by SAP ABAP Program LFVD_DISB_OLF0C (Include LFVD_DISB_OLF0C)
SAP ABAP Program LFVD_DISB_OLF0C (Include LFVD_DISB_OLF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | Table/Structure Field | BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
3 | Table/Structure Field | FVD_BO_KEY - BUKRS | Company Code | |
4 | Table/Structure Field | FVD_BO_KEY - RANL | Contract Number | |
5 | Table/Structure Field | FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
6 | Table/Structure Field | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | |
7 | Table/Structure Field | FVD_TYP_DISB_MAINTAIN - RDISB_FIRST | FVD_TYP_DISB_MAINTAIN-RDISB_FIRST | |
8 | Table/Structure Field | FVD_TYP_DISB_MAINTAIN - RDISB_NEW | FVD_TYP_DISB_MAINTAIN-RDISB_NEW | |
9 | Table/Structure Field | FVD_TYP_LOAN - CONTROL_SCHEDULE | FVD_TYP_LOAN-CONTROL_SCHEDULE | |
10 | Table/Structure Field | FVD_TYP_LOAN - VDARL | FVD_TYP_LOAN-VDARL | |
11 | Table/Structure Field | FVD_TYP_LOAN - VVZZKOPO | FVD_TYP_LOAN-VVZZKOPO | |
12 | Table/Structure Field | FVD_TYP_LOAN - VZZBEPP | FVD_TYP_LOAN-VZZBEPP | |
13 | Table/Structure Field | FVD_TYP_LOAN - VZZKOKO | FVD_TYP_LOAN-VZZKOKO | |
14 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
15 | Table/Structure Field | KNBK - BANKN | Bank account number | |
16 | Table/Structure Field | KNBK - BANKS | Bank country key | |
17 | Table/Structure Field | RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
18 | Table/Structure Field | RBO_DISPLAY - MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | |
19 | Table/Structure Field | RBO_DISPLAY - MCONF_STAT_LOAN | Release Status for Loan Release Procedure | |
20 | Table/Structure Field | RBO_DISPLAY - MLOCKUSER | User Locking Loan | |
21 | Table/Structure Field | RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
22 | Table/Structure Field | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
23 | Table/Structure Field | RBO_POSTINFO_UI - DPOSTDATE | Posting Date | |
24 | Table/Structure Field | RBO_STEER_OL - G_ACT_ALLOWED | Permitted Activities in Business Operations | |
25 | Table/Structure Field | RBO_STEER_OL - G_APPL_MODE | Application Mode | |
26 | Table/Structure Field | RBO_STEER_OL - G_APPL_MODE_ENTRY | Application Mode | |
27 | Table/Structure Field | RBO_STEER_OL - G_BOCAT | Business Operation Category | |
28 | Table/Structure Field | RBO_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
29 | Table/Structure Field | RBO_STEER_OL - G_CALLING_COMPONENT | Components | |
30 | Table/Structure Field | RBO_STEER_OL - G_CONF_ACTIVE | Indicator, Release Active for Business Operation | |
31 | Table/Structure Field | RBO_STEER_OL - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | |
32 | Table/Structure Field | RBO_STEER_OL - G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | |
33 | Table/Structure Field | RBO_STEER_OL - G_GSART | Product Type | |
34 | Table/Structure Field | RBO_STEER_OL - G_MESSAGEFLAGS | RBO_STEER_OL-G_MESSAGEFLAGS | |
35 | Table/Structure Field | RBO_STEER_OL - G_NO_CONFIRMATION | Skip Release Procedure (API) | |
36 | Table/Structure Field | RBO_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
37 | Table/Structure Field | RBO_STEER_OL - G_NTRANS | Transaction data key: Consecutive number | |
38 | Table/Structure Field | RBO_STEER_OL - G_RANL_LOCK | Loan is Locked | |
39 | Table/Structure Field | RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | |
40 | Table/Structure Field | RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
41 | Table/Structure Field | RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
42 | Table/Structure Field | RBO_STEER_UI - G_OKCODE | Function Code | |
43 | Table/Structure Field | RDISB - VDDISB | RDISB-VDDISB | |
44 | Table/Structure Field | RDISB_ACTIVITY - ACT_CONFIRMATION | Update of Release Data | |
45 | Table/Structure Field | RDISB_ACTIVITY - CALC_CASHFLOW | Recalculation of Cash Flow Required | |
46 | Table/Structure Field | RDISB_ACTIVITY - CALC_DISBQUOTE | Recalculation of Quota Required | |
47 | Table/Structure Field | RDISB_ACTIVITY - CALC_PROP_AMOUNTS | Application of the Transfer / Disbursement Quote | |
48 | Table/Structure Field | RDISB_ACTIVITY - CALC_WITHH | Calculate Withholding Amount | |
49 | Table/Structure Field | RDISB_ACTIVITY - CHG_DFAELL | Single-Character Flag | |
50 | Table/Structure Field | RDISB_ACTIVITY - CHG_DISBGROSS | Single-Character Flag | |
51 | Table/Structure Field | RDISB_ACTIVITY - CHG_DISBNET | Single-Character Flag | |
52 | Table/Structure Field | RDISB_ACTIVITY - CHG_DISBQUOTE | Single-Character Flag | |
53 | Table/Structure Field | RDISB_ACTIVITY - CHG_VCBTR | Single-Character Flag | |
54 | Table/Structure Field | RDISB_ACTIVITY - NEW_FLOW_DISB | Set Up New Flow for Disbursement | |
55 | Table/Structure Field | RDISB_ADAPTFLAGS - IADAP_ADISBGROSS | Adjustment Gross Disbursement Amount | |
56 | Table/Structure Field | RDISB_ADAPTFLAGS - IADAP_ADISBNET | Adjustment Net Disbursement Amount | |
57 | Table/Structure Field | RDISB_ADAPTFLAGS - IADAP_VCBTR | Adjustment of Drawing Amount | |
58 | Table/Structure Field | RDISB_DERIVED_INFO - AAVDISOB | Available Disbursement Obligation on Due Date | |
59 | Table/Structure Field | RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
60 | Table/Structure Field | RDISB_DERIVED_INFO - ADRAWINGS | Amount Drawn by a Third Party | |
61 | Table/Structure Field | RDISB_DERIVED_INFO - AOTHERSWITHH | Other Amounts Withheld | |
62 | Table/Structure Field | RDISB_DERIVED_INFO - CONTRCURR | Currency | |
63 | Table/Structure Field | RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
64 | Table/Structure Field | RDISB_DERIVED_INFO - PDISBQUOTE | Disbursement Quota | |
65 | Table/Structure Field | RDISB_DISPLAY - MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | |
66 | Table/Structure Field | RDISB_DISPLAY - MCONF_STAT_LOAN | Release Status for Loan Release Procedure | |
67 | Table/Structure Field | RDISB_DISPLAY - MLOCKUSER | User Locking Loan | |
68 | Table/Structure Field | RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
69 | Table/Structure Field | RDISB_INSTRUCTIONS - ADISBNET | Net Disbursement Amount | |
70 | Table/Structure Field | RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
71 | Table/Structure Field | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
72 | Table/Structure Field | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
73 | Table/Structure Field | RDISB_INSTRUCTIONS - IINCL | Inclusive | |
74 | Table/Structure Field | RDISB_INSTRUCTIONS - IULT | Month-End | |
75 | Table/Structure Field | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
76 | Table/Structure Field | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
77 | Table/Structure Field | RDISB_MESSAGEFLAGS - INEG_RSALDO | Negative Balance Occurred | |
78 | Table/Structure Field | RDISB_STEER_OL - G_ACT_ALLOWED | Permitted Activities in Business Operations | |
79 | Table/Structure Field | RDISB_STEER_OL - G_APPL_MODE | Application Mode | |
80 | Table/Structure Field | RDISB_STEER_OL - G_APPL_MODE_ENTRY | Application Mode | |
81 | Table/Structure Field | RDISB_STEER_OL - G_BOCAT | Business Operation Category | |
82 | Table/Structure Field | RDISB_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
83 | Table/Structure Field | RDISB_STEER_OL - G_CALLING_COMPONENT | Components | |
84 | Table/Structure Field | RDISB_STEER_OL - G_CONF_ACTIVE | Indicator, Release Active for Business Operation | |
85 | Table/Structure Field | RDISB_STEER_OL - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | |
86 | Table/Structure Field | RDISB_STEER_OL - G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | |
87 | Table/Structure Field | RDISB_STEER_OL - G_FLG_DRAWING | Indicates Whether a Drawing Exists | |
88 | Table/Structure Field | RDISB_STEER_OL - G_GSART | Product Type | |
89 | Table/Structure Field | RDISB_STEER_OL - G_MESSAGEFLAGS | RDISB_STEER_OL-G_MESSAGEFLAGS | |
90 | Table/Structure Field | RDISB_STEER_OL - G_NO_CONFIRMATION | Skip Release Procedure (API) | |
91 | Table/Structure Field | RDISB_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
92 | Table/Structure Field | RDISB_STEER_OL - G_NTRANS | Transaction data key: Consecutive number | |
93 | Table/Structure Field | RDISB_STEER_OL - G_RANL_LOCK | Loan is Locked | |
94 | Table/Structure Field | RDISB_STEER_OL - G_RBO | Business Operation Number (Loans) | |
95 | Table/Structure Field | RDISB_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
96 | Table/Structure Field | RDISB_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
97 | Table/Structure Field | RDISB_STEER_UI - G_OKCODE | Function Code | |
98 | Table/Structure Field | RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
99 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
100 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
101 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
102 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
103 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
106 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
109 | Table/Structure Field | TZC37 - BUHAL | Setting for FI posting | |
110 | Table/Structure Field | TZC37 - INTEB | Financial Assets Management internal level | |
111 | Table/Structure Field | TZPA - SANLF | Product Category | |
112 | Table/Structure Field | TZPA - SORDER | Borrower's note via order management | |
113 | Table/Structure Field | TZPAB - GSART | Product Type | |
114 | Table/Structure Field | TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
115 | Table/Structure Field | TZPAB - JPAYMENTREQ | Payment Details Active | |
116 | Table/Structure Field | TZPAB - SBUHAL | Setting for FI posting | |
117 | Table/Structure Field | TZPLP - VVPLAKTE | File plausibility check | |
118 | Table/Structure Field | TZPLP - VVPLGPR | Encumbrance plausibility check | |
119 | Table/Structure Field | TZPLP - VVPLKOND | Plausibility check conditions | |
120 | Table/Structure Field | TZPLP - VVPLOBJ | Object plausibility check | |
121 | Table/Structure Field | TZPLP - VVSART | Product Type | |
122 | Table/Structure Field | VDAKTE - SAKT | File number of file for loan application | |
123 | Table/Structure Field | VDARL - BUKRS | Company Code | |
124 | Table/Structure Field | VDARL - GSART | Product Type | |
125 | Table/Structure Field | VDARL - RANL | Contract Number | |
126 | Table/Structure Field | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
127 | Table/Structure Field | VDARL - SANLF | Product Category | |
128 | Table/Structure Field | VDARL - XAKT | File Number | |
129 | Table/Structure Field | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | |
130 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
131 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
132 | Table/Structure Field | VDARL_KEY - SARCHIV | Archiving Category Indicator | |
133 | Table/Structure Field | VDAUSZ - BANKL | Bank number | |
134 | Table/Structure Field | VDAUSZ - BANKN | Bank account number | |
135 | Table/Structure Field | VDAUSZ - BANKS | Bank country key | |
136 | Table/Structure Field | VDAUSZ - BUKRS | Company Code | |
137 | Table/Structure Field | VDAUSZ - NAME1 | Name 1 | |
138 | Table/Structure Field | VDAUSZ - ORT01 | City | |
139 | Table/Structure Field | VDAUSZ - RANL | Contract Number | |
140 | Table/Structure Field | VDAUSZ - RANL_REPLACE | Contract Number | |
141 | Table/Structure Field | VDAUSZ - RBO | Business Operation Number (Loans) | |
142 | Table/Structure Field | VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
143 | Table/Structure Field | VDAUSZ_FIELDS - BANKL | Bank number | |
144 | Table/Structure Field | VDAUSZ_FIELDS - BANKN | Bank account number | |
145 | Table/Structure Field | VDAUSZ_FIELDS - BANKS | Bank country key | |
146 | Table/Structure Field | VDAUSZ_FIELDS - NAME1 | Name 1 | |
147 | Table/Structure Field | VDAUSZ_FIELDS - ORT01 | City | |
148 | Table/Structure Field | VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
149 | Table/Structure Field | VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
150 | Table/Structure Field | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
151 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
152 | Table/Structure Field | VDAUSZ_KEY - RANL | Contract Number | |
153 | Table/Structure Field | VDBOBEPP - RBO | Business Operation Number (Loans) | |
154 | Table/Structure Field | VDBOBEPP - SVORGANG | Business Operation (Activity) | |
155 | Table/Structure Field | VDBOHEAD - BUKRS | Company Code | |
156 | Table/Structure Field | VDBOHEAD - MANDT | Client | |
157 | Table/Structure Field | VDBOHEAD - RANL | Contract Number | |
158 | Table/Structure Field | VDBOHEAD - RBO | Business Operation Number (Loans) | |
159 | Table/Structure Field | VDBOHEAD - SARCHIV | Archiving Category Indicator | |
160 | Table/Structure Field | VDBOHEAD - SBO_CAT | Business Operation Category | |
161 | Table/Structure Field | VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
162 | Table/Structure Field | VDBOHEAD - XBO_TEXT | Text for Business Operation | |
163 | Table/Structure Field | VDDISB - AAVDISOB | Available Disbursement Obligation on Due Date | |
164 | Table/Structure Field | VDDISB - ADISBGROSS | Gross Disbursement Amount | |
165 | Table/Structure Field | VDDISB - ADISBNET | Net Disbursement Amount | |
166 | Table/Structure Field | VDDISB - ADRAWINGS | Amount Drawn by a Third Party | |
167 | Table/Structure Field | VDDISB - AOTHERSWITHH | Other Amounts Withheld | |
168 | Table/Structure Field | VDDISB - BUKRS | Company Code | |
169 | Table/Structure Field | VDDISB - CONTRCURR | Currency | |
170 | Table/Structure Field | VDDISB - DDISPO | Payment Date of Disbursement | |
171 | Table/Structure Field | VDDISB - DFAELL | Disbursement Due Date | |
172 | Table/Structure Field | VDDISB - DWITHHUPTO | Withhold.Up To | |
173 | Table/Structure Field | VDDISB - FTDISB | Disbursement Flow Type | |
174 | Table/Structure Field | VDDISB - IINCL | Inclusive | |
175 | Table/Structure Field | VDDISB - IULT | Month-End | |
176 | Table/Structure Field | VDDISB - MPARTNR | Payment Recipient | |
177 | Table/Structure Field | VDDISB - MPAYMMETH | Payment Method | |
178 | Table/Structure Field | VDDISB - PDISBQUOTE | Disbursement Quota | |
179 | Table/Structure Field | VDDISB - RANL | Contract Number | |
180 | Table/Structure Field | VDDISB - RBO | Business Operation Number (Loans) | |
181 | Table/Structure Field | VDDISB - SARCHIV | Archiving Category Indicator | |
182 | Table/Structure Field | VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
183 | Table/Structure Field | VVZZKOPO - BKOND | Condition item currency amount | |
184 | Table/Structure Field | VVZZKOPO - JNULLKON | Condition Form | |
185 | Table/Structure Field | VVZZKOPO - PKOND | Percentage rate for condition items | |
186 | Table/Structure Field | VVZZKOPO - RBO | Business Operation Number (Loans) | |
187 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
188 | Table/Structure Field | VVZZKOPO - SZSREF | Reference Interest Rate | |
189 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
190 | Table/Structure Field | VZZBEPP - BUKRS | Company Code | |
191 | Table/Structure Field | VZZBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
192 | Table/Structure Field | VZZBEPP - DDISPO | Payment Date | |
193 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
194 | Table/Structure Field | VZZBEPP - DVALUT | Calculation Date | |
195 | Table/Structure Field | VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
196 | Table/Structure Field | VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
197 | Table/Structure Field | VZZBEPP - RANL | Contract Number | |
198 | Table/Structure Field | VZZBEPP - RBO | Business Operation Number (Loans) | |
199 | Table/Structure Field | VZZBEPP - RPNNR | Daybook no. | |
200 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
201 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
202 | Table/Structure Field | VZZBEPP - SBUST | Posting control key | |
203 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
204 | Table/Structure Field | VZZKOKO - DEFSZ | Date of fixed period end | |
205 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
206 | Table/Structure Field | VZZKOKO - SKOKOART | Type of Condition Header |