Table/Structure Field list used by SAP ABAP Program LFVD_LOAN_OLF0C (Include LFVD_LOAN_OLF0C)
SAP ABAP Program
LFVD_LOAN_OLF0C (Include LFVD_LOAN_OLF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BUS000A - NOT_RELEASED | Indicator: Not Released | ||
| 9 | BUS000ADAT - NOT_RELEASED | Indicator: Not Released | ||
| 10 | BUS000_DAT - NOT_RELEASED | Indicator: Not Released | ||
| 11 | BUT000 - NOT_RELEASED | Indicator: Not Released | ||
| 12 | BUT000 - PARTNER | Business Partner Number | ||
| 13 | FVD_SEPA_CONTRACT - CONTRACT_BIC | SWIFT/BIC for International Payments | ||
| 14 | FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | ||
| 15 | FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | ||
| 16 | FVD_TYP_BORROWER - BUT000 | FVD_TYP_BORROWER-BUT000 | ||
| 17 | RCOMPOSE_NUMBER - RANLSTAMNR | Master number part of loan number for finding contracts | ||
| 18 | RCOMPOSE_NUMBER - RKLAMMER | Classification Number for Finance Projects | ||
| 19 | RCOMPOSE_NUMBER - XAKT | File Number | ||
| 20 | RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | ||
| 21 | RVZKOKOKEY - BUKRS | Company Code | ||
| 22 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 23 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 24 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 25 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 26 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 27 | RVZKOKOKEY - SANLF | Product Category | ||
| 28 | STEER_COPY_CONTRACT - BUKRS | Company Code | ||
| 29 | STEER_COPY_CONTRACT - GSART | Product Type | ||
| 30 | STEER_COPY_CONTRACT - ICOPY_OTHER_PARTNER | Copy partner | ||
| 31 | STEER_COPY_CONTRACT - RANL_T | Contract Number | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | TDLOAN_CPPART - BUKRS | Company Code | ||
| 43 | TDLOAN_CPPART - GSART | Product Type | ||
| 44 | TDLOAN_CPPART - ROLE | Business Partner Role Type | ||
| 45 | TDLOAN_CPPART - ROLETYP | BP Role | ||
| 46 | TDP1 - CHANGE_OK | Change Permitted | ||
| 47 | TPZ12 - APPL | Application Category | ||
| 48 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 49 | TZPAB - BUKRS | Company Code | ||
| 50 | TZPAB - GSART | Product Type | ||
| 51 | TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 52 | VDARL - BUKRS | Company Code | ||
| 53 | VDARL - BZUSAGE | Commitment capital | ||
| 54 | VDARL - CONTRACT_BIC | SWIFT/BIC for International Payments | ||
| 55 | VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | ||
| 56 | VDARL - DCLOSE | Closing Date of a Loan Contract | ||
| 57 | VDARL - DOPEN | Opening Date of a Loan Contract | ||
| 58 | VDARL - DPLAN_SET | Date of Transfer of Contract into Status Planned Completed | ||
| 59 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 60 | VDARL - GSART | Product Type | ||
| 61 | VDARL - IBAN_DET | IBAN Determination Type for Contract | ||
| 62 | VDARL - RANL | Contract Number | ||
| 63 | VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | ||
| 64 | VDARL - RANTRAG | Application number | ||
| 65 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 66 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 67 | VDARL - SBEA | Loan Processing Indicator | ||
| 68 | VDARL - SFGBEW | Transaction data to be released available | ||
| 69 | VDARL - SFGKZ | Release Indicator | ||
| 70 | VDARL - SOBJEKT | Internal key for object | ||
| 71 | VDARL - SSTATI | Status of data record | ||
| 72 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 73 | VDARL - XAKT | File Number | ||
| 74 | VDARLDVS - RANL | Contract Number | ||
| 75 | VDARLOBJ - DBEAR | Last Edited on | ||
| 76 | VDARLOBJ - DENBEZ | Date of end of relationship | ||
| 77 | VDARLOBJ - DERF | First Entered on | ||
| 78 | VDARLOBJ - RANL | Contract Number | ||
| 79 | VDARLOBJ - RBEAR | Employee ID | ||
| 80 | VDARLOBJ - RBHER | Editing Source | ||
| 81 | VDARLOBJ - REHER | Source of initial entry | ||
| 82 | VDARLOBJ - RERF | Entered by | ||
| 83 | VDARLOBJ - TBEAR | Last Edited at | ||
| 84 | VDARLOBJ - TERF | Time of Initial Entry | ||
| 85 | VDARLSIC - DBEAR | Last Edited on | ||
| 86 | VDARLSIC - DERF | First Entered on | ||
| 87 | VDARLSIC - RANL | Contract Number | ||
| 88 | VDARLSIC - RBEAR | Employee ID | ||
| 89 | VDARLSIC - RBHER | Editing Source | ||
| 90 | VDARLSIC - REHER | Source of initial entry | ||
| 91 | VDARLSIC - RERF | Entered by | ||
| 92 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 93 | VDARLSIC - TBEAR | Last Edited at | ||
| 94 | VDARLSIC - TERF | Time of Initial Entry | ||
| 95 | VDAVIS - SOBJEKT | Internal key for object | ||
| 96 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 97 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 98 | VDGPO - ADR_REF | Address ID | ||
| 99 | VDGPO - APPL | Application Category | ||
| 100 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 101 | VDGPO - DENBEZ | Date of end of relationship | ||
| 102 | VDGPO - KUNNR | Customer Number | ||
| 103 | VDGPO - MANDT | Client | ||
| 104 | VDGPO - PARTNR | Business Partner Number | ||
| 105 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 106 | VDGPO - ROLETYP | BP Role | ||
| 107 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 108 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 109 | VDGPO - SNUMOBJ | Key for number range object | ||
| 110 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 111 | VDGPOKEY - MANDT | Client | ||
| 112 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 113 | VDGPOKEY - ROLETYP | BP Role | ||
| 114 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 115 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 116 | VDGPOKEY_1 - MANDT | Client | ||
| 117 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 118 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 119 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 120 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 121 | VDPOPO - RANL | Contract Number | ||
| 122 | VDPOPO - RORD | File name | ||
| 123 | VDPOPO - RPNR | Activity number/rollover number | ||
| 124 | VDPOPO - SREG | Register indicator | ||
| 125 | VDZSB - SOBJEKT | Internal key for object | ||
| 126 | VVZZKOPO - BUKRS | Company Code | ||
| 127 | VVZZKOPO - BVTYP | Partner bank type | ||
| 128 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 129 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 130 | VVZZKOPO - KUNNR | Customer Number | ||
| 131 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 132 | VVZZKOPO - RBO | Business Operation Number (Loans) | ||
| 133 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 134 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 135 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 136 | VVZZKOPO - SANLF | Product Category | ||
| 137 | VVZZKOPO - SBEWZITI | Flow category | ||
| 138 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 139 | VZSORT - SOBJEKT | Internal key for object for business partner table | ||
| 140 | VZZBEPP - BCWHR | Settlement Amount | ||
| 141 | VZZBEPP - RANL | Contract Number | ||
| 142 | VZZBEPP - SBEWZITI | Flow category | ||
| 143 | VZZKOKO - DABEFFZ | Date when calculation of effective rate starts | ||
| 144 | VZZKOKO - DBLFZ | Start of Term | ||
| 145 | VZZKOKO - DBLFZ_ORIGIN | Original Term Start | ||
| 146 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 147 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 148 | VZZKOKO - DRESAM | Reservation of Conditions On | ||
| 149 | VZZKOKO - DRESBIS | Reservation of Conditions Until | ||
| 150 | VZZKOKO - NANGEBOT | Offer consecutive number | ||
| 151 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 152 | VZZKOKO - RKEY1 | Key part 1 | ||
| 153 | VZZKOKO - RPNR | Activity number/rollover number | ||
| 154 | VZZKOKO - SKOKOART | Type of Condition Header |