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