Table/Structure Field list used by SAP ABAP Program LFVD_LOS_MEF01 (Include LFVD_LOS_MEF01)
SAP ABAP Program
LFVD_LOS_MEF01 (Include LFVD_LOS_MEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
2 | ![]() |
BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDFROM | Validity Date (Valid From) | |
3 | ![]() |
BAPIBUS1006_BANKDETAILS - IBAN | IBAN (International Bank Account Number) | |
4 | ![]() |
BAPIBUS1006_BANKDETAILS - IBAN_FROM_DATE | Validity start of IBAN | |
5 | ![]() |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
6 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
7 | ![]() |
BUS000N - BIRTHDT | Date of Birth of Business Partner | |
8 | ![]() |
BUS000N - XSEXF | Selection: Business partner is female | |
9 | ![]() |
BUS000N - XSEXM | Selection: Business partner is male | |
10 | ![]() |
BUS000N_CHAR - XSEXF | Selection: Business partner is female | |
11 | ![]() |
BUS000N_CHAR - XSEXM | Selection: Business partner is male | |
12 | ![]() |
BUS000N_NCHR - BIRTHDT | Date of Birth of Business Partner | |
13 | ![]() |
BUS000_DAT - BIRTHDT | Date of Birth of Business Partner | |
14 | ![]() |
BUS000_DAT - XSEXF | Selection: Business partner is female | |
15 | ![]() |
BUS000_DAT - XSEXM | Selection: Business partner is male | |
16 | ![]() |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
17 | ![]() |
BUT000 - BIRTHDT | Date of Birth of Business Partner | |
18 | ![]() |
BUT000 - PARTNER_GUID | Business Partner GUID | |
19 | ![]() |
BUT000 - XSEXF | Selection: Business partner is female | |
20 | ![]() |
BUT000 - XSEXM | Selection: Business partner is male | |
21 | ![]() |
RCLI_INSURANCE_KEY - EXTERNAL_ID | Key for Insurance Rate | |
22 | ![]() |
RCLI_PERS_INSURED - BIRTH_DATE | Date of Birth | |
23 | ![]() |
RCLI_PERS_INSURED - CLI_INCLUSIV | Credit Life Insurance Single Premium Included in Loan | |
24 | ![]() |
RCLI_PERS_INSURED - COMMITMENT_CAPITAL | Contract Amount to Be Insured | |
25 | ![]() |
RCLI_PERS_INSURED - IND_MAIN_BORROWER | Business Partner Is Main Borrower | |
26 | ![]() |
RCLI_PERS_INSURED - INSURANCE_KEY | RCLI_PERS_INSURED-INSURANCE_KEY | |
27 | ![]() |
RCLI_PERS_INSURED - INS_OCCUPATION | Key for Occupational Group/Industry for CLI | |
28 | ![]() |
RCLI_PERS_INSURED - PARTNR | Business Partner Number | |
29 | ![]() |
RCLI_PERS_INSURED - PAYMENT_RATE | Consumer Loan Installment | |
30 | ![]() |
RCLI_PERS_INSURED - POLICYHOLDER | Business Partner Is Policyholder | |
31 | ![]() |
RCLI_PERS_INSURED - SEX | Gender Key | |
32 | ![]() |
RLOS_AMORTIZATIONCONDITION - ANNUITY | Condition item currency amount | |
33 | ![]() |
RLOS_AMORTIZATIONCONDITION - DUEDATE | RLOS_AMORTIZATIONCONDITION-DUEDATE | |
34 | ![]() |
RLOS_AMORTIZATIONCONDITION - VALIDFROM | Condition Item Valid From | |
35 | ![]() |
RLOS_AMORTIZATIONCONDITION - VALIDTO | Date | |
36 | ![]() |
RLOS_CALC_INS_BP_DATA - MAX_AGE | Maximum Age Limit for Calculation | |
37 | ![]() |
RLOS_CALC_INS_BP_DATA - SEX | Gender Key | |
38 | ![]() |
RLOS_CONDITION - AMORTIZATION | RLOS_CONDITION-AMORTIZATION | |
39 | ![]() |
RLOS_CONDITION - FEE | RLOS_CONDITION-FEE | |
40 | ![]() |
RLOS_CONDITION - INTEREST | RLOS_CONDITION-INTEREST | |
41 | ![]() |
RLOS_CONDITION_KEY - VALIDFROM | Condition Item Valid From | |
42 | ![]() |
RLOS_CONDITION_KEY - VALIDTO | Date | |
43 | ![]() |
RLOS_CONTROL - BUKRS | Company Code | |
44 | ![]() |
RLOS_CONTROL - HDN_GUID | Business Partner GUID | |
45 | ![]() |
RLOS_CONTROL - ID | GUID in 'RAW' format | |
46 | ![]() |
RLOS_CONTROL - LOG | Application Log: Log Handle | |
47 | ![]() |
RLOS_CONTROL - MODUS | RLOS_CONTROL-MODUS | |
48 | ![]() |
RLOS_CONTROL - ORIGINATOR | Loan Originator | |
49 | ![]() |
RLOS_CYCLE_DAYS - FIRSTDATE | Date | |
50 | ![]() |
RLOS_DERI_COMP_CODE - DISTR_CHANNEL | Sales Channel in Origination System | |
51 | ![]() |
RLOS_DERI_COMP_CODE - LENDERPARTY | Lender | |
52 | ![]() |
RLOS_DERI_COMP_CODE - ORIGINATOR | Loan Originator | |
53 | ![]() |
RLOS_DERI_COMP_CODE - SALES_ORG | Sales Organization | |
54 | ![]() |
RLOS_DERI_ORIGINATOR - RECEIVERPARTY | Recipient | |
55 | ![]() |
RLOS_DERI_ORIGINATOR - SALES_ORG | Sales Organization | |
56 | ![]() |
RLOS_DERI_ORIGINATOR - SENDERPARTY | Sender | |
57 | ![]() |
RLOS_DERI_SALES_ORG - BUKRS | Company Code | |
58 | ![]() |
RLOS_DERI_SALES_ORG - DISTR_CHANNEL | Sales Channel | |
59 | ![]() |
RLOS_DERI_SALES_ORG - LENDERPARTY | Lender | |
60 | ![]() |
RLOS_DERI_SALES_ORG - ORIGINATOR | Loan Originator | |
61 | ![]() |
RLOS_DERI_SALES_ORG - PRODINT | Internal Product ID | |
62 | ![]() |
RLOS_DERI_SALES_ORG - SALES_ORG | Sales Organization | |
63 | ![]() |
RLOS_FEECONDITION - FEE_CODE | Key for a Charge Condition Type for Loan Originator | |
64 | ![]() |
RLOS_FEECONDITION - PAYER_GUID | Business Partner GUID | |
65 | ![]() |
RLOS_FEECONDITION - VALIDTO | Date | |
66 | ![]() |
RLOS_INBOUND - AMORTIZATION | RLOS_INBOUND-AMORTIZATION | |
67 | ![]() |
RLOS_INBOUND - DISTR_CHANNEL | Sales Channel in Origination System | |
68 | ![]() |
RLOS_INBOUND - FEE | RLOS_INBOUND-FEE | |
69 | ![]() |
RLOS_INBOUND - INTEREST | RLOS_INBOUND-INTEREST | |
70 | ![]() |
RLOS_INBOUND - LENDERPARTY | RLOS_INBOUND-LENDERPARTY | |
71 | ![]() |
RLOS_INBOUND - RECEIVERPARTY | Recipient | |
72 | ![]() |
RLOS_INBOUND - SALES_ORG | Sales Organization | |
73 | ![]() |
RLOS_INBOUND - SENDERPARTY | Sender | |
74 | ![]() |
RLOS_INBOUND - STARTDATE | Start of Term | |
75 | ![]() |
RLOS_INBOUND - VALIDTO | Date of fixed period end | |
76 | ![]() |
RLOS_INTERESTCONDITION - VALIDTO | Date | |
77 | ![]() |
RLOS_LOAN - STR_VDARL | RLOS_LOAN-STR_VDARL | |
78 | ![]() |
RLOS_LOAN_MD - STARTDATE | Start of Term | |
79 | ![]() |
RLOS_LOAN_MD - VALIDTO | Date of fixed period end | |
80 | ![]() |
RLOS_MESSAGE_DATA - AMORTIZATION | RLOS_MESSAGE_DATA-AMORTIZATION | |
81 | ![]() |
RLOS_MESSAGE_DATA - DISTR_CHANNEL | Sales Channel in Origination System | |
82 | ![]() |
RLOS_MESSAGE_DATA - FEE | RLOS_MESSAGE_DATA-FEE | |
83 | ![]() |
RLOS_MESSAGE_DATA - INTEREST | RLOS_MESSAGE_DATA-INTEREST | |
84 | ![]() |
RLOS_MESSAGE_DATA - LENDERPARTY | RLOS_MESSAGE_DATA-LENDERPARTY | |
85 | ![]() |
RLOS_MESSAGE_DATA - SALES_ORG | Sales Organization | |
86 | ![]() |
RLOS_MESSAGE_DATA - STARTDATE | Start of Term | |
87 | ![]() |
RLOS_MESSAGE_DATA - VALIDTO | Date of fixed period end | |
88 | ![]() |
RLOS_MESSAGE_HEADER - RECEIVERPARTY | Recipient | |
89 | ![]() |
RLOS_MESSAGE_HEADER - SENDERPARTY | Sender | |
90 | ![]() |
RLOS_PARTNERS - LENDERPARTY | RLOS_PARTNERS-LENDERPARTY | |
91 | ![]() |
RLOS_PAYMENTDATA - BANKIBAN | IBAN (International Bank Account Number) | |
92 | ![]() |
RLOS_PAYMENTDATA - BANKID | Bank details ID | |
93 | ![]() |
RLOS_PAYMENTDATA - DZLSCH | Payment method | |
94 | ![]() |
RLOS_PAYMENTDATA - PAYER | Business Partner Number | |
95 | ![]() |
RLOS_PAYMENTDATA - PAYER_GUID | Business Partner GUID | |
96 | ![]() |
RLOS_PAYMENTDATA - PAYMENTCODE | Payment Method from Loan Originator | |
97 | ![]() |
RLOS_SALES_CHARACTERISTICS - DISTR_CHANNEL | Sales Channel in Origination System | |
98 | ![]() |
RLOS_SALES_CHARACTERISTICS - SALES_ORG | Sales Organization | |
99 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | |
100 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
104 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
105 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
106 | ![]() |
VDGPO - ROLETYP | BP Role | |
107 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
108 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
109 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
110 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
111 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
112 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
113 | ![]() |
VVZZKOPO - BVTYP | Partner bank type | |
114 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
115 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
116 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
117 | ![]() |
VVZZKOPO - JSOFVERR | Immediate settlement | |
118 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
119 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
120 | ![]() |
VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
121 | ![]() |
VVZZKOPO - SANLF | Product Category | |
122 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
123 | ![]() |
VVZZKOPO - SPARTNR | Business Partner Number | |
124 | ![]() |
VVZZKOPO - SZSREF | Reference Interest Rate | |
125 | ![]() |
VVZZKOPO - ZLSCH | Payment method | |
126 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital |