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