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