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