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 |