Table/Structure Field list used by SAP ABAP Program LFVD_IOA_OBJF0C (Erweiterung Bewertungsszenario um Bewegungsartengruppierung)
SAP ABAP Program
LFVD_IOA_OBJF0C (Erweiterung Bewertungsszenario um Bewegungsartengruppierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 2 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 3 | BUT0BK - BKVID | Bank details ID | ||
| 4 | FVD_BO_KEY - BUKRS | Company Code | ||
| 5 | FVD_BO_KEY - RANL | Contract Number | ||
| 6 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 7 | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | ||
| 8 | FVD_TYP_BORROWER - BUT0BK | FVD_TYP_BORROWER-BUT0BK | ||
| 9 | FVD_TYP_IOA_MAINTAIN - RIOA_FIRST | FVD_TYP_IOA_MAINTAIN-RIOA_FIRST | ||
| 10 | FVD_TYP_IOA_MAINTAIN - RIOA_NEW | FVD_TYP_IOA_MAINTAIN-RIOA_NEW | ||
| 11 | FVD_TYP_LOAN - VDARL | FVD_TYP_LOAN-VDARL | ||
| 12 | FVD_TYP_LOAN - VVZZKOPO | FVD_TYP_LOAN-VVZZKOPO | ||
| 13 | FVD_TYP_LOAN - VZZBEPP | FVD_TYP_LOAN-VZZBEPP | ||
| 14 | FVD_TYP_LOAN - VZZKOKO | FVD_TYP_LOAN-VZZKOKO | ||
| 15 | RBO_DISPLAY - MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | ||
| 16 | RBO_DISPLAY - MCONF_STAT_LOAN | Release Status for Loan Release Procedure | ||
| 17 | RBO_DISPLAY - MLOCKUSER | User Locking Loan | ||
| 18 | RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | ||
| 19 | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | ||
| 20 | RBO_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | ||
| 21 | RBO_HEAD - SRELSTAT | Internal Release Status in the Business Operations | ||
| 22 | RBO_POSTINFO_UI - DPOSTDATE | Posting Date | ||
| 23 | RBO_STEER_OL - G_ACT_ALLOWED | Permitted Activities in Business Operations | ||
| 24 | RBO_STEER_OL - G_APPL_MODE | Application Mode | ||
| 25 | RBO_STEER_OL - G_APPL_MODE_ENTRY | Application Mode | ||
| 26 | RBO_STEER_OL - G_BOCAT | Business Operation Category | ||
| 27 | RBO_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | ||
| 28 | RBO_STEER_OL - G_CONF_ACTIVE | Indicator, Release Active for Business Operation | ||
| 29 | RBO_STEER_OL - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | ||
| 30 | RBO_STEER_OL - G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | ||
| 31 | RBO_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | ||
| 32 | RBO_STEER_OL - G_RANL_AUTH | Authorization for Loan Exists | ||
| 33 | RBO_STEER_OL - G_RANL_LOCK | Loan is Locked | ||
| 34 | RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | ||
| 35 | RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | ||
| 36 | RBO_STEER_UI - G_GUI_MODE | Interface Mode | ||
| 37 | RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 38 | RBO_STEER_UI - G_OKCODE | Function Code | ||
| 39 | RIOA - BO_KEY | RIOA-BO_KEY | ||
| 40 | RIOA - DISPLAY | RIOA-DISPLAY | ||
| 41 | RIOA - RBO_HEAD | RIOA-RBO_HEAD | ||
| 42 | RIOA - RUSER | RIOA-RUSER | ||
| 43 | RIOA_ACTIVITY - ACT_CONFIRMATION | Update of Release Data | ||
| 44 | RIOA_AMOUNTS - BBETRAG | Trivial Amount | ||
| 45 | RIOA_AMOUNTS - BEWART_GRUPPE | Flow Type Grouping | ||
| 46 | RIOA_AMOUNTS - DBERBIS | End of Calculation Period | ||
| 47 | RIOA_AMOUNTS - DBERVON | Start of Calculation Period | ||
| 48 | RIOA_CALC - BNWHR | Interest on Arrears Calculated | ||
| 49 | RIOA_CALC - BVTYP_IN | Partner bank type | ||
| 50 | RIOA_CALC - BVTYP_OUT | Partner bank type | ||
| 51 | RIOA_CALC - DDISPO | Payment Date of Interest on Arrears | ||
| 52 | RIOA_CALC - DFAELL | Due Date for Calculated Interest on Arrears | ||
| 53 | RIOA_CALC - IINCL | Key Date Inclusive | ||
| 54 | RIOA_CALC - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 55 | RIOA_CALC - RPARTNR | Business Partner Number | ||
| 56 | RIOA_CALC - SULT | Month-End Indicator for Value Date | ||
| 57 | RIOA_CALC - VZ_BERECHNTAG | Key Date of Interest on Arrears Calculation | ||
| 58 | RIOA_CALC - ZLSCH_IN | Payment method | ||
| 59 | RIOA_CALC - ZLSCH_OUT | Payment method | ||
| 60 | RIOA_CONTROLS - SBAGATELL | Indicator for Trivial Amount | ||
| 61 | RIOA_DISPLAY - BNWHR | Interest on Arrears Calculated | ||
| 62 | RIOA_DISPLAY - BVTYP_IN | Partner bank type | ||
| 63 | RIOA_DISPLAY - BVTYP_OUT | Partner bank type | ||
| 64 | RIOA_DISPLAY - DDISPO | Payment Date of Interest on Arrears | ||
| 65 | RIOA_DISPLAY - DFAELL | Due Date for Calculated Interest on Arrears | ||
| 66 | RIOA_DISPLAY - IINCL | Key Date Inclusive | ||
| 67 | RIOA_DISPLAY - MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | ||
| 68 | RIOA_DISPLAY - MCONF_STAT_LOAN | Release Status for Loan Release Procedure | ||
| 69 | RIOA_DISPLAY - MLOCKUSER | User Locking Loan | ||
| 70 | RIOA_DISPLAY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 71 | RIOA_DISPLAY - RPARTNR | Business Partner Number | ||
| 72 | RIOA_DISPLAY - SULT | Month-End Indicator for Value Date | ||
| 73 | RIOA_DISPLAY - TXTXBO_TEXT | Text for Business Operation | ||
| 74 | RIOA_DISPLAY - VZ_BERECHNTAG | Key Date of Interest on Arrears Calculation | ||
| 75 | RIOA_DISPLAY - ZLSCH_IN | Payment method | ||
| 76 | RIOA_DISPLAY - ZLSCH_OUT | Payment method | ||
| 77 | RIOA_FTGROUPS_SKOART - BEWART_GRUPPE | Flow Type Grouping | ||
| 78 | RIOA_FTGROUPS_SKOART - SBASIS | Calculation base indicator | ||
| 79 | RIOA_FTGROUPS_SKOART - SBEWART_H | Credit Flow Type Interest on Arrears | ||
| 80 | RIOA_FTGROUPS_SKOART - SBEWART_S | Debit Flow Type Interest on Arrears | ||
| 81 | RIOA_FTGROUPS_SKOART - SKALID | Factory calendar | ||
| 82 | RIOA_FTGROUPS_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 83 | RIOA_RESULTS - AMOUNTS | RIOA_RESULTS-AMOUNTS | ||
| 84 | RIOA_STEER_OBJ - G_ACT_ALLOWED | Permitted Activities in Business Operations | ||
| 85 | RIOA_STEER_OBJ - G_APPL_MODE | Application Mode | ||
| 86 | RIOA_STEER_OBJ - G_APPL_MODE_ENTRY | Application Mode | ||
| 87 | RIOA_STEER_OBJ - G_BOCAT | Business Operation Category | ||
| 88 | RIOA_STEER_OBJ - G_CALLING_APPL | BO: Applications of the Business Operation | ||
| 89 | RIOA_STEER_OBJ - G_CONF_ACTIVE | Indicator, Release Active for Business Operation | ||
| 90 | RIOA_STEER_OBJ - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | ||
| 91 | RIOA_STEER_OBJ - G_CONF_ACTIVE_LOAN | Indicator, Release Active for Business Operation | ||
| 92 | RIOA_STEER_OBJ - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | ||
| 93 | RIOA_STEER_OBJ - G_NO_TRIV_AMT | Do Not Save Trivial Amounts | ||
| 94 | RIOA_STEER_OBJ - G_NO_VDIOA_CALC | IOA: Do Not Save Calculation Details | ||
| 95 | RIOA_STEER_OBJ - G_NULL | No Interest on Arrears Calculated | ||
| 96 | RIOA_STEER_OBJ - G_RANL_AUTH | Authorization for Loan Exists | ||
| 97 | RIOA_STEER_OBJ - G_RANL_LOCK | Loan is Locked | ||
| 98 | RIOA_STEER_OBJ - G_RBO | Business Operation Number (Loans) | ||
| 99 | RIOA_STEER_OBJ - G_WORKID | Processing Unit in the Business Operations | ||
| 100 | RIOA_STEER_UI - G_GUI_MODE | Interface Mode | ||
| 101 | RIOA_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 102 | RIOA_STEER_UI - G_OKCODE | Function Code | ||
| 103 | RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | ||
| 104 | RVZZBEPP_CML - BEWART_GRUPPE | Flow Type Grouping | ||
| 105 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 106 | SCREEN - INPUT | SCREEN-INPUT | ||
| 107 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 108 | SCREEN - NAME | SCREEN-NAME | ||
| 109 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 122 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 123 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 124 | T042Z - XZANF | Indicator: Payment demand | ||
| 125 | TDIOA_BAL_COND - BEWART_GRUPPE | Flow Type Grouping | ||
| 126 | TDIOA_BAL_COND - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 127 | TDIOA_FT_BALANCE - BEWART_GRUPPE | Flow Type Grouping | ||
| 128 | TDIOA_FT_BALANCE - SBEWART | Flow Type | ||
| 129 | TDIOA_SCHEME_DEF - SZBMETH | Interest Calculation Method | ||
| 130 | TZC37 - BUHAL | Setting for FI posting | ||
| 131 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 132 | TZK02 - SKALID | Factory calendar | ||
| 133 | TZK02 - SKALIDWT | Interest Calendar | ||
| 134 | TZPA - SORDER | Borrower's note via order management | ||
| 135 | TZPAB - JPAYMENTREQ | Payment Details Active | ||
| 136 | TZPAB - SBUHAL | Setting for FI posting | ||
| 137 | TZPLP - VVPLAKTE | File plausibility check | ||
| 138 | TZPLP - VVPLGPR | Encumbrance plausibility check | ||
| 139 | TZPLP - VVPLKOND | Plausibility check conditions | ||
| 140 | TZPLP - VVPLOBJ | Object plausibility check | ||
| 141 | TZPLP - VVSART | Product Type | ||
| 142 | VDAKTE - SAKT | File number of file for loan application | ||
| 143 | VDARL - BUKRS | Company Code | ||
| 144 | VDARL - GSART | Product Type | ||
| 145 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 146 | VDARL - NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | ||
| 147 | VDARL - NOIOA_TILL_BLOCK | End Date of Non-IOA Period | ||
| 148 | VDARL - RANL | Contract Number | ||
| 149 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 150 | VDARL - SANLF | Product Category | ||
| 151 | VDARL - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | ||
| 152 | VDARL - XAKT | File Number | ||
| 153 | VDARL - XNOIOA | Lock for Interest on Arrears | ||
| 154 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 155 | VDARL_KEY - BUKRS | Company Code | ||
| 156 | VDARL_KEY - RANL | Contract Number | ||
| 157 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 158 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 159 | VDBOBEPP - SVORGANG | Business Operation (Activity) | ||
| 160 | VDBOHEAD - BUKRS | Company Code | ||
| 161 | VDBOHEAD - MANDT | Client | ||
| 162 | VDBOHEAD - RANL | Contract Number | ||
| 163 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 164 | VDBOHEAD - SARCHIV | Archiving Category Indicator | ||
| 165 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 166 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 167 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 168 | VDIOA_CALC - VDIOA_CALC_HEAD | VDIOA_CALC-VDIOA_CALC_HEAD | ||
| 169 | VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | ||
| 170 | VDIOA_CALC_HEAD - SBAGATELL | Indicator for Trivial Amount | ||
| 171 | VTBBEWE - STGBASIS | Base Days Method | ||
| 172 | VTBBEWE - STGMETH | Daily Method | ||
| 173 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 174 | VVZZKOPO - JNULLKON | Condition Form | ||
| 175 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 176 | VVZZKOPO - RBO | Business Operation Number (Loans) | ||
| 177 | VVZZKOPO - SZSREF | Reference Interest Rate | ||
| 178 | VZZBEPP - BCWHR | Settlement Amount | ||
| 179 | VZZBEPP - BEWART_GRUPPE | Flow Type Grouping | ||
| 180 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 181 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 182 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 183 | VZZBEPP - SBASIS | Calculation base indicator | ||
| 184 | VZZBEPP - SBEWART | Flow Type | ||
| 185 | VZZBEPP - SBEWZITI | Flow category | ||
| 186 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 187 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 188 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 189 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 190 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 191 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 192 | VZZKOKO - SKOKOART | Type of Condition Header |