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 | 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 |