Table/Structure Field list used by SAP ABAP Program LFVD_ESCROW_OLF01 (Include LFVD_ESCROW_OLF01)
SAP ABAP Program
LFVD_ESCROW_OLF01 (Include LFVD_ESCROW_OLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
2 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
RCOMP_STEER_OL - WORKID | Processing Unit in the Components | |
5 | ![]() |
RCOMP_STEER_UI - OKCODE | Function Code | |
6 | ![]() |
RESCROW - RESCROWHEAD | RESCROW-RESCROWHEAD | |
7 | ![]() |
RESCROW - RESCROWPOS | RESCROW-RESCROWPOS | |
8 | ![]() |
RESCROW - RESCROWPOS_OUT | RESCROW-RESCROWPOS_OUT | |
9 | ![]() |
RESCROW - RESCROWPOS_RES | RESCROW-RESCROWPOS_RES | |
10 | ![]() |
RESCROW - RESCROWPOS_RES_OUT | RESCROW-RESCROWPOS_RES_OUT | |
11 | ![]() |
RESCROW - STEER_OL | RESCROW-STEER_OL | |
12 | ![]() |
RESCROW - VDESCROW | RESCROW-VDESCROW | |
13 | ![]() |
RESCROWHEAD - ABALANCETOTAL | Current Total Balance | |
14 | ![]() |
RESCROWHEAD - ABALANCETOTALPRO | Planned Total Balance | |
15 | ![]() |
RESCROWHEAD - ACASHCUSHION | Required Minimum Balance | |
16 | ![]() |
RESCROWHEAD - ASBALANCEACT | Actual Starting Balance | |
17 | ![]() |
RESCROWHEAD - ASBALANCEPRO | Projected Starting Balance | |
18 | ![]() |
RESCROWHEAD - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
19 | ![]() |
RESCROWHEAD - DEFFECTTO | End of the Effective Period for the Escrow Analysis | |
20 | ![]() |
RESCROWHEAD - DFIRSTINTCALC | Date of First Interest Calculation | |
21 | ![]() |
RESCROWHEAD - DTELOAN | End of Term | |
22 | ![]() |
RESCROWHEAD - ICAPITALIZATION | Deposit Interest | |
23 | ![]() |
RESCROWHEAD - MANALYSPERIOD | Month of Escrow Analysis | |
24 | ![]() |
RESCROWHEAD - MBANKID | Bank Details | |
25 | ![]() |
RESCROWHEAD - MCALID | Calendar ID | |
26 | ![]() |
RESCROWHEAD - MINTPAYMETH | Payment Method | |
27 | ![]() |
RESCROWHEAD - MINTPERIOD | Frequency of Interest Calculation | |
28 | ![]() |
RESCROWHEAD - MPAYEE | Payment Recipient | |
29 | ![]() |
RESCROWHEAD - PINTERST | Percentage Rate for Escrow Interest Calculation | |
30 | ![]() |
RESCROWHEAD - PLTV | Loan to Value Percentage Rate | |
31 | ![]() |
RESCROWHEAD - SSTATE | Status of the Payment Plan | |
32 | ![]() |
RESCROWPOS - AAMOUNT | Due Amount | |
33 | ![]() |
RESCROWPOS - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
34 | ![]() |
RESCROWPOS - DFIRSTDUE | First Due Date of a Payment | |
35 | ![]() |
RESCROWPOS - MBANKID | Bank Details | |
36 | ![]() |
RESCROWPOS - MCONDTYP | Condition Type | |
37 | ![]() |
RESCROWPOS - MPAYEE | Payment Recipient | |
38 | ![]() |
RESCROWPOS - MPAYMETH | Payment Method | |
39 | ![]() |
RESCROWPOS - MPERIOD | Condition Frequency | |
40 | ![]() |
RESCROWPOS - PKOND | Percentage rate for condition items | |
41 | ![]() |
RESCROWPOS_OUT - AAMOUNT | Due Amount | |
42 | ![]() |
RESCROWPOS_OUT - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
43 | ![]() |
RESCROWPOS_OUT - DFIRSTDUE | First Due Date of a Payment | |
44 | ![]() |
RESCROWPOS_OUT - MBANKID | Bank Details | |
45 | ![]() |
RESCROWPOS_OUT - MCONDTYP | Condition Type | |
46 | ![]() |
RESCROWPOS_OUT - MCONTREF | Reference to (Insurance) Policy | |
47 | ![]() |
RESCROWPOS_OUT - MPAYBLOCK | Payment Lock | |
48 | ![]() |
RESCROWPOS_OUT - MPAYEE | Payment Recipient | |
49 | ![]() |
RESCROWPOS_OUT - MPAYMETH | Payment Method | |
50 | ![]() |
RESCROWPOS_OUT - MPERIOD | Condition Frequency | |
51 | ![]() |
RESCROWPOS_OUT - PKOND | Percentage rate for condition items | |
52 | ![]() |
RESCROWPOS_RES - AAMOUNT | Due Amount | |
53 | ![]() |
RESCROWPOS_RES - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
54 | ![]() |
RESCROWPOS_RES - DFIRSTDUE | First Due Date of a Payment | |
55 | ![]() |
RESCROWPOS_RES - MBANKID | Bank Details | |
56 | ![]() |
RESCROWPOS_RES - MCONDTYP | Condition Type | |
57 | ![]() |
RESCROWPOS_RES - MPAYBLOCK | Payment Lock | |
58 | ![]() |
RESCROWPOS_RES - MPAYEE | Payment Recipient | |
59 | ![]() |
RESCROWPOS_RES - MPAYMETH | Payment Method | |
60 | ![]() |
RESCROWPOS_RES - MPERIOD | Condition Frequency | |
61 | ![]() |
RESCROWPOS_RES - MREASONCODE | Condition Items for Loss Events | |
62 | ![]() |
RESCROWPOS_RES - PKOND | Percentage rate for condition items | |
63 | ![]() |
RESCROWPOS_RES_OUT - AAMOUNT | Due Amount | |
64 | ![]() |
RESCROWPOS_RES_OUT - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
65 | ![]() |
RESCROWPOS_RES_OUT - DFIRSTDUE | First Due Date of a Payment | |
66 | ![]() |
RESCROWPOS_RES_OUT - MBANKID | Bank Details | |
67 | ![]() |
RESCROWPOS_RES_OUT - MCONDTYP | Condition Type | |
68 | ![]() |
RESCROWPOS_RES_OUT - MPAYEE | Payment Recipient | |
69 | ![]() |
RESCROWPOS_RES_OUT - MPAYMETH | Payment Method | |
70 | ![]() |
RESCROWPOS_RES_OUT - MPERIOD | Condition Frequency | |
71 | ![]() |
RESCROWPOS_RES_OUT - PKOND | Percentage rate for condition items | |
72 | ![]() |
RESC_KEY - MGUID | GUID | |
73 | ![]() |
RESC_PAYMENTPLANH - ABALANCETOTAL | Current Total Balance | |
74 | ![]() |
RESC_PAYMENTPLANH - ABALANCETOTALPRO | Planned Total Balance | |
75 | ![]() |
RESC_PAYMENTPLANH - ACASHCUSHION | Required Minimum Balance | |
76 | ![]() |
RESC_PAYMENTPLANH - ASBALANCEACT | Actual Starting Balance | |
77 | ![]() |
RESC_PAYMENTPLANH - ASBALANCEPRO | Projected Starting Balance | |
78 | ![]() |
RESC_PAYMENTPLANH - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
79 | ![]() |
RESC_PAYMENTPLANH - DEFFECTTO | End of the Effective Period for the Escrow Analysis | |
80 | ![]() |
RESC_PAYMENTPLANH - DFIRSTINTCALC | Date of First Interest Calculation | |
81 | ![]() |
RESC_PAYMENTPLANH - DTELOAN | End of Term | |
82 | ![]() |
RESC_PAYMENTPLANH - ICAPITALIZATION | Deposit Interest | |
83 | ![]() |
RESC_PAYMENTPLANH - MANALYSPERIOD | Month of Escrow Analysis | |
84 | ![]() |
RESC_PAYMENTPLANH - MBANKID | Bank Details | |
85 | ![]() |
RESC_PAYMENTPLANH - MCALID | Calendar ID | |
86 | ![]() |
RESC_PAYMENTPLANH - MINTPAYMETH | Payment Method | |
87 | ![]() |
RESC_PAYMENTPLANH - MINTPERIOD | Frequency of Interest Calculation | |
88 | ![]() |
RESC_PAYMENTPLANH - MPAYEE | Payment Recipient | |
89 | ![]() |
RESC_PAYMENTPLANH - PINTERST | Percentage Rate for Escrow Interest Calculation | |
90 | ![]() |
RESC_PAYMENTPLANH - PLTV | Loan to Value Percentage Rate | |
91 | ![]() |
RESC_PAYMENTPLANH - SSTATE | Status of the Payment Plan | |
92 | ![]() |
RESC_PAYMENTPLANP - AAMOUNT | Due Amount | |
93 | ![]() |
RESC_PAYMENTPLANP - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
94 | ![]() |
RESC_PAYMENTPLANP - DFIRSTDUE | First Due Date of a Payment | |
95 | ![]() |
RESC_PAYMENTPLANP - MBANKID | Bank Details | |
96 | ![]() |
RESC_PAYMENTPLANP - MCONDTYP | Condition Type | |
97 | ![]() |
RESC_PAYMENTPLANP - MPAYEE | Payment Recipient | |
98 | ![]() |
RESC_PAYMENTPLANP - MPAYMETH | Payment Method | |
99 | ![]() |
RESC_PAYMENTPLANP - MPERIOD | Condition Frequency | |
100 | ![]() |
RESC_PAYMENTPLANP - PKOND | Percentage rate for condition items | |
101 | ![]() |
RESC_PAYMENTPLANP_OUT - AAMOUNT | Due Amount | |
102 | ![]() |
RESC_PAYMENTPLANP_OUT - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
103 | ![]() |
RESC_PAYMENTPLANP_OUT - DFIRSTDUE | First Due Date of a Payment | |
104 | ![]() |
RESC_PAYMENTPLANP_OUT - MBANKID | Bank Details | |
105 | ![]() |
RESC_PAYMENTPLANP_OUT - MCONDTYP | Condition Type | |
106 | ![]() |
RESC_PAYMENTPLANP_OUT - MCONTREF | Reference to (Insurance) Policy | |
107 | ![]() |
RESC_PAYMENTPLANP_OUT - MPAYBLOCK | Payment Lock | |
108 | ![]() |
RESC_PAYMENTPLANP_OUT - MPAYEE | Payment Recipient | |
109 | ![]() |
RESC_PAYMENTPLANP_OUT - MPAYMETH | Payment Method | |
110 | ![]() |
RESC_PAYMENTPLANP_OUT - MPERIOD | Condition Frequency | |
111 | ![]() |
RESC_PAYMENTPLANP_OUT - PKOND | Percentage rate for condition items | |
112 | ![]() |
RESC_PAYMENTPLANP_RES - AAMOUNT | Due Amount | |
113 | ![]() |
RESC_PAYMENTPLANP_RES - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
114 | ![]() |
RESC_PAYMENTPLANP_RES - DFIRSTDUE | First Due Date of a Payment | |
115 | ![]() |
RESC_PAYMENTPLANP_RES - MBANKID | Bank Details | |
116 | ![]() |
RESC_PAYMENTPLANP_RES - MCONDTYP | Condition Type | |
117 | ![]() |
RESC_PAYMENTPLANP_RES - MPAYBLOCK | Payment Lock | |
118 | ![]() |
RESC_PAYMENTPLANP_RES - MPAYEE | Payment Recipient | |
119 | ![]() |
RESC_PAYMENTPLANP_RES - MPAYMETH | Payment Method | |
120 | ![]() |
RESC_PAYMENTPLANP_RES - MPERIOD | Condition Frequency | |
121 | ![]() |
RESC_PAYMENTPLANP_RES - MREASONCODE | Condition Items for Loss Events | |
122 | ![]() |
RESC_PAYMENTPLANP_RES - PKOND | Percentage rate for condition items | |
123 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - AAMOUNT | Due Amount | |
124 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - DEFFECTFROM | Start of Effective Period for Escrow Analysis | |
125 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - DFIRSTDUE | First Due Date of a Payment | |
126 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MBANKID | Bank Details | |
127 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MCONDTYP | Condition Type | |
128 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MPAYEE | Payment Recipient | |
129 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MPAYMETH | Payment Method | |
130 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MPERIOD | Condition Frequency | |
131 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - PKOND | Percentage rate for condition items | |
132 | ![]() |
RESC_PROCESSDATA - MPROPERTYID | Object Number (Main Object) | |
133 | ![]() |
RESC_PROCESSDATA - MREASONCLOSE | Reason for Closing Account | |
134 | ![]() |
RESC_PROCESSDATA - MREASONSETUP | Reason for Opening or Closing Account | |
135 | ![]() |
RESC_PROCESSDATA - MSECURITY | Security Level | |
136 | ![]() |
RESC_PROCESSDATA - MSTATELAW | Applicable State Law | |
137 | ![]() |
RESC_PROCESSDATA - MSTATUS | Account Status | |
138 | ![]() |
RESC_PROCESSDATA - MSTATUS_DEF | Default Status | |
139 | ![]() |
RESC_PROCESSDATA - UCONTCURR | Currency | |
140 | ![]() |
RESC_STEER_OL - WORKID | Processing Unit in the Components | |
141 | ![]() |
RESC_STEER_UI - OKCODE | Function Code | |
142 | ![]() |
RESC_STEER_UI - SCREEN_CHANGED | Checkbox | |
143 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | ![]() |
T001 - BUKRS | Company Code | |
146 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
147 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
148 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
149 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
150 | ![]() |
TDLOANFKO - BUKRS | Company Code | |
151 | ![]() |
TDLOANFKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
152 | ![]() |
TDLOANFKO - SKOGRP | Condition Group | |
153 | ![]() |
TDLOANFKO - SLOANFUNC | Application subfunction | |
154 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
155 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
156 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
157 | ![]() |
TZPA - SKOGRP | Condition Group | |
158 | ![]() |
VDARL - BUKRS | Company Code | |
159 | ![]() |
VDARL - GSART | Product Type | |
160 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
161 | ![]() |
VDARL - RANL | Contract Number | |
162 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
163 | ![]() |
VDARL - SSTATI | Status of data record | |
164 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
165 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
166 | ![]() |
VDBEPP - KUNNR | Customer Number | |
167 | ![]() |
VDBEPP - ZLSCH | Payment method | |
168 | ![]() |
VDESCROW0 - MPROPERTYID | Object Number (Main Object) | |
169 | ![]() |
VDESCROW0 - MREASONCLOSE | Reason for Closing Account | |
170 | ![]() |
VDESCROW0 - MREASONSETUP | Reason for Opening or Closing Account | |
171 | ![]() |
VDESCROW0 - MSECURITY | Security Level | |
172 | ![]() |
VDESCROW0 - MSTATELAW | Applicable State Law | |
173 | ![]() |
VDESCROW0 - MSTATUS | Account Status | |
174 | ![]() |
VDESCROW0 - MSTATUS_DEF | Default Status | |
175 | ![]() |
VDESCROW0 - UCONTCURR | Currency | |
176 | ![]() |
VDESCROWKOKO0 - DGUEL_KK | Start of Effective Period for Escrow Analysis | |
177 | ![]() |
VDESCROWKOKO0 - MGUID | GUID | |
178 | ![]() |
VDESCROWKOKO0 - SSTATE | Status of the Payment Plan | |
179 | ![]() |
VDESCROWKOPO0 - DGUEL_KK | Start of Effective Period for Escrow Analysis | |
180 | ![]() |
VDESCROWKOPO0 - DGUEL_KP | Escrow Condition Item Effective from | |
181 | ![]() |
VDESCROWKOPO0 - MGUID | GUID | |
182 | ![]() |
VDESCROWKOPO0 - SKOART | Payment Type (Condition Type) | |
183 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
184 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
185 | ![]() |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
186 | ![]() |
VZZBEPP - DGUEL_KP | Condition Item Valid From | |
187 | ![]() |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
188 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
189 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
190 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
191 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
192 | ![]() |
VZZKOPO_BODY - PKOND | Percentage rate for condition items |