Table/Structure Field list used by SAP ABAP Program LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01)
SAP ABAP Program 
LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01) is using
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Data Element (15)
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Table/Structure Field (344)
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Function Module (43)
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Message Class (2)
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Message Number (6)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 2 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 3 | Table/Structure Field |
ADRS - ORT01 | City | |
| 4 | Table/Structure Field |
APQI - PUTACTIVE | Queue PUTQ active flag | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
BAPIERR - AG | Application Area | |
| 13 | Table/Structure Field |
BAPIERR - MSGNR | Message number | |
| 14 | Table/Structure Field |
BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 15 | Table/Structure Field |
BAPIERR - VAR1 | Message Variable | |
| 16 | Table/Structure Field |
BAPIERR - VAR2 | Message Variable | |
| 17 | Table/Structure Field |
BAPIERR - VAR3 | Message Variable | |
| 18 | Table/Structure Field |
BAPIERR - VAR4 | Message Variable | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 20 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 21 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 22 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 24 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 25 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 26 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 27 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 28 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 29 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 30 | Table/Structure Field |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
| 31 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 32 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 33 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 34 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 35 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 36 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 37 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 38 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 39 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 40 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
CCL_DISB_DATA - BANKL | Bank number | |
| 42 | Table/Structure Field |
CCL_DISB_DATA - BANKN | Bank account number | |
| 43 | Table/Structure Field |
CCL_DISB_DATA - BANKS | Bank country key | |
| 44 | Table/Structure Field |
CCL_DISB_DATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
CCL_DISB_DATA - BUKRS_REPLACE | Company Code | |
| 46 | Table/Structure Field |
CCL_DISB_DATA - DDISPO | Payment Date | |
| 47 | Table/Structure Field |
CCL_DISB_DATA - DTRANS | Flow data key: System date | |
| 48 | Table/Structure Field |
CCL_DISB_DATA - IBAN | IBAN (International Bank Account Number) | |
| 49 | Table/Structure Field |
CCL_DISB_DATA - KLV | Relevant for Credit Life Insurance | |
| 50 | Table/Structure Field |
CCL_DISB_DATA - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
CCL_DISB_DATA - MBANKDET | Bank Details | |
| 52 | Table/Structure Field |
CCL_DISB_DATA - MPARTNR | Payment Recipient | |
| 53 | Table/Structure Field |
CCL_DISB_DATA - NAME1_GP | Name 1 | |
| 54 | Table/Structure Field |
CCL_DISB_DATA - NTRANS | Transaction data key: Consecutive number | |
| 55 | Table/Structure Field |
CCL_DISB_DATA - ORT01_GP | City | |
| 56 | Table/Structure Field |
CCL_DISB_DATA - RANL | Contract Number | |
| 57 | Table/Structure Field |
CCL_DISB_DATA - RANL_REPLACE | Contract Number | |
| 58 | Table/Structure Field |
CCL_DISB_DATA - RBO | Business Operation Number (Loans) | |
| 59 | Table/Structure Field |
CCL_DISB_DATA - REMIT_INFO | SEPA Payment Notes Information | |
| 60 | Table/Structure Field |
CCL_DISB_DATA - SBEWART | Flow Type | |
| 61 | Table/Structure Field |
CCL_DISB_DATA - SCWHR | Settlement Currency | |
| 62 | Table/Structure Field |
CCL_DISB_DATA - SGTXT | Item Text | |
| 63 | Table/Structure Field |
CCL_DISB_DATA - TTRANS | Transaction data key: system time | |
| 64 | Table/Structure Field |
CCL_DISB_DATA - VCBTR | Drawing Amount from Disbursement | |
| 65 | Table/Structure Field |
CCL_DISB_DATA - ZLSCH | Payment method | |
| 66 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKL | Bank number | |
| 67 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKN | Bank account number | |
| 68 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKS | Bank country key | |
| 69 | Table/Structure Field |
CCL_DISB_DATA_ALL - BCWHR | Settlement Amount | |
| 70 | Table/Structure Field |
CCL_DISB_DATA_ALL - BUKRS | Company Code | |
| 71 | Table/Structure Field |
CCL_DISB_DATA_ALL - BUKRS_REPLACE | Company Code | |
| 72 | Table/Structure Field |
CCL_DISB_DATA_ALL - DAUSZ | Lead date for withholding amounts for disbursement | |
| 73 | Table/Structure Field |
CCL_DISB_DATA_ALL - DDISPO | Payment Date | |
| 74 | Table/Structure Field |
CCL_DISB_DATA_ALL - DTRANS | Flow data key: System date | |
| 75 | Table/Structure Field |
CCL_DISB_DATA_ALL - DVALUT | Calculation Date | |
| 76 | Table/Structure Field |
CCL_DISB_DATA_ALL - FIXNETTO | Fix Net Amount | |
| 77 | Table/Structure Field |
CCL_DISB_DATA_ALL - IBAN | IBAN (International Bank Account Number) | |
| 78 | Table/Structure Field |
CCL_DISB_DATA_ALL - KLV | Relevant for Credit Life Insurance | |
| 79 | Table/Structure Field |
CCL_DISB_DATA_ALL - MBANKDET | Bank Details | |
| 80 | Table/Structure Field |
CCL_DISB_DATA_ALL - MPARTNR | Payment Recipient | |
| 81 | Table/Structure Field |
CCL_DISB_DATA_ALL - NAME1_GP | Name 1 | |
| 82 | Table/Structure Field |
CCL_DISB_DATA_ALL - NTRANS | Transaction data key: Consecutive number | |
| 83 | Table/Structure Field |
CCL_DISB_DATA_ALL - ORT01_GP | City | |
| 84 | Table/Structure Field |
CCL_DISB_DATA_ALL - PAUSPRO | Disbursement in percent from commitment capital | |
| 85 | Table/Structure Field |
CCL_DISB_DATA_ALL - RANL | Contract Number | |
| 86 | Table/Structure Field |
CCL_DISB_DATA_ALL - RANL_REPLACE | Contract Number | |
| 87 | Table/Structure Field |
CCL_DISB_DATA_ALL - RBO | Business Operation Number (Loans) | |
| 88 | Table/Structure Field |
CCL_DISB_DATA_ALL - REMIT_INFO | SEPA Payment Notes Information | |
| 89 | Table/Structure Field |
CCL_DISB_DATA_ALL - SBEWART | Flow Type | |
| 90 | Table/Structure Field |
CCL_DISB_DATA_ALL - SBUST | Posting control key | |
| 91 | Table/Structure Field |
CCL_DISB_DATA_ALL - SCWHR | Settlement Currency | |
| 92 | Table/Structure Field |
CCL_DISB_DATA_ALL - SGTXT | Item Text | |
| 93 | Table/Structure Field |
CCL_DISB_DATA_ALL - TTRANS | Transaction data key: system time | |
| 94 | Table/Structure Field |
CCL_DISB_DATA_ALL - VCBTR | Drawing Amount from Disbursement | |
| 95 | Table/Structure Field |
CCL_DISB_DATA_ALL - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
| 96 | Table/Structure Field |
CCL_DISB_DATA_ALL - VDXULT | Month-End Indicator | |
| 97 | Table/Structure Field |
CCL_DISB_DATA_ALL - ZLSCH | Payment method | |
| 98 | Table/Structure Field |
DRAWN_DISPLAY - BANK_ACC_NR | Bank account number | |
| 99 | Table/Structure Field |
DRAWN_DISPLAY - BANK_COUNTRY | Bank country key | |
| 100 | Table/Structure Field |
DRAWN_DISPLAY - BANK_KEY | Bank number | |
| 101 | Table/Structure Field |
DRAWN_DISPLAY - BANK_NAME | Name of bank | |
| 102 | Table/Structure Field |
DRAWN_DISPLAY - BUKRS_REPLACE | Company Code | |
| 103 | Table/Structure Field |
DRAWN_DISPLAY - DDISPO | Payment Date | |
| 104 | Table/Structure Field |
DRAWN_DISPLAY - DTRANS | Flow data key: System date | |
| 105 | Table/Structure Field |
DRAWN_DISPLAY - IBAN | IBAN (International Bank Account Number) | |
| 106 | Table/Structure Field |
DRAWN_DISPLAY - NTRANS | Transaction data key: Consecutive number | |
| 107 | Table/Structure Field |
DRAWN_DISPLAY - NVERF | Disposal number within an outpayment | |
| 108 | Table/Structure Field |
DRAWN_DISPLAY - PARTNER | Business Partner Number | |
| 109 | Table/Structure Field |
DRAWN_DISPLAY - RANL_REPLACE | Contract Number | |
| 110 | Table/Structure Field |
DRAWN_DISPLAY - RBO | Business Operation Number (Loans) | |
| 111 | Table/Structure Field |
DRAWN_DISPLAY - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
| 112 | Table/Structure Field |
DRAWN_DISPLAY - SBO_STATUS | Loans: Business operation status | |
| 113 | Table/Structure Field |
DRAWN_DISPLAY - SCWHR | Settlement Currency | |
| 114 | Table/Structure Field |
DRAWN_DISPLAY - SPLANIST | Plan/actual record/record to be released indicator | |
| 115 | Table/Structure Field |
DRAWN_DISPLAY - TTRANS | Transaction data key: system time | |
| 116 | Table/Structure Field |
DRAWN_DISPLAY - VCBTR | Drawing Amount from Disbursement | |
| 117 | Table/Structure Field |
DRAWN_DISPLAY - ZLSCH | Payment method | |
| 118 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 119 | Table/Structure Field |
FVD_BO_KEY - RANL | Contract Number | |
| 120 | Table/Structure Field |
FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
| 121 | Table/Structure Field |
FVD_REPAY_CLAIM_SUM - BBBWHR | Gross Payoff Amount | |
| 122 | Table/Structure Field |
KEY_VERF - DTRANS | Flow data key: System date | |
| 123 | Table/Structure Field |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
| 124 | Table/Structure Field |
KEY_VERF - NVERF | Disposal number within an outpayment | |
| 125 | Table/Structure Field |
KEY_VERF - TTRANS | Transaction data key: system time | |
| 126 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 128 | Table/Structure Field |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
| 129 | Table/Structure Field |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
| 130 | Table/Structure Field |
RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
| 131 | Table/Structure Field |
RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
| 132 | Table/Structure Field |
RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
| 133 | Table/Structure Field |
RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
| 134 | Table/Structure Field |
RDISB_API - ADISBGROSS | Gross Disbursement Amount | |
| 135 | Table/Structure Field |
RDISB_API - BUKRS | Company Code | |
| 136 | Table/Structure Field |
RDISB_API - DDISPO | Payment Date of Disbursement | |
| 137 | Table/Structure Field |
RDISB_API - DFAELL | Disbursement Due Date | |
| 138 | Table/Structure Field |
RDISB_API - DWITHHUPTO | Withhold.Up To | |
| 139 | Table/Structure Field |
RDISB_API - FLG_CHG_DRAWING | Indicator, Drawing of Active Disbursment Has Been Changed | |
| 140 | Table/Structure Field |
RDISB_API - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
| 141 | Table/Structure Field |
RDISB_API - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
| 142 | Table/Structure Field |
RDISB_API - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
| 143 | Table/Structure Field |
RDISB_API - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 144 | Table/Structure Field |
RDISB_API - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
| 145 | Table/Structure Field |
RDISB_API - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
| 146 | Table/Structure Field |
RDISB_API - FTDISB | Disbursement Flow Type | |
| 147 | Table/Structure Field |
RDISB_API - IINCL | Inclusive | |
| 148 | Table/Structure Field |
RDISB_API - IPAYMTRANS | Payment Transaction | |
| 149 | Table/Structure Field |
RDISB_API - IULT | Month-End | |
| 150 | Table/Structure Field |
RDISB_API - MBANKDET | Bank Details | |
| 151 | Table/Structure Field |
RDISB_API - MPARTNR | Payment Recipient | |
| 152 | Table/Structure Field |
RDISB_API - MPAYMMETH | Payment Method | |
| 153 | Table/Structure Field |
RDISB_API - MPOSTCONTROL | Posting Control for Disbursement | |
| 154 | Table/Structure Field |
RDISB_API - RANL | Contract Number | |
| 155 | Table/Structure Field |
RDISB_API - RBO | Business Operation Number (Loans) | |
| 156 | Table/Structure Field |
RDISB_API - REMIT_INFO | SEPA Payment Notes Information | |
| 157 | Table/Structure Field |
RDISB_API - TSG_TXT | Posting Text for Document Item | |
| 158 | Table/Structure Field |
RDISB_API - TXTXBO_TEXT | Text for Business Operation | |
| 159 | Table/Structure Field |
RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | |
| 160 | Table/Structure Field |
RDISB_API_STEER - FLG_CHG_DRAWING | Indicator, Drawing of Active Disbursment Has Been Changed | |
| 161 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
| 162 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
| 163 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
| 164 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 165 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
| 166 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
| 167 | Table/Structure Field |
RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
| 168 | Table/Structure Field |
RDISB_DERIVED_INFO - CONTRCURR | Currency | |
| 169 | Table/Structure Field |
RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
| 170 | Table/Structure Field |
RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | |
| 171 | Table/Structure Field |
RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
| 172 | Table/Structure Field |
RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
| 173 | Table/Structure Field |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
| 174 | Table/Structure Field |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
| 175 | Table/Structure Field |
RDISB_INSTRUCTIONS - IINCL | Inclusive | |
| 176 | Table/Structure Field |
RDISB_INSTRUCTIONS - IULT | Month-End | |
| 177 | Table/Structure Field |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
| 178 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
| 179 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
| 180 | Table/Structure Field |
RDISB_INSTRUCTIONS - REMIT_INFO | SEPA Payment Notes Information | |
| 181 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 182 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 183 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 184 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 185 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 186 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 187 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 188 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 189 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 190 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 191 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 192 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 193 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 194 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 195 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 196 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 197 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 198 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 199 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 200 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 205 | Table/Structure Field |
TDLOANREPLACE - BANKL | Bank number | |
| 206 | Table/Structure Field |
TDLOANREPLACE - BANKS | Bank country key | |
| 207 | Table/Structure Field |
TDLOANREPLACE - BUKRS | Company Code | |
| 208 | Table/Structure Field |
TDLOANREPLACE - ZLSCH | Payment method | |
| 209 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 210 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 211 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 212 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 213 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 214 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 215 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 216 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 217 | Table/Structure Field |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 218 | Table/Structure Field |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 219 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 220 | Table/Structure Field |
VDARL - DAT_FULL_PAY | Date of Full Disbursement | |
| 221 | Table/Structure Field |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
| 222 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 223 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 224 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 225 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 226 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 227 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 228 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 229 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 230 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 231 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 232 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 233 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 234 | Table/Structure Field |
VDAUSZ - BUKRS_REPLACE | Company Code | |
| 235 | Table/Structure Field |
VDAUSZ - DDISPO | Payment Date (Drawing) | |
| 236 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 237 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 238 | Table/Structure Field |
VDAUSZ - LAND1 | Country Key | |
| 239 | Table/Structure Field |
VDAUSZ - MANDT | Client | |
| 240 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 241 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 242 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 243 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 244 | Table/Structure Field |
VDAUSZ - PARTNR | Business Partner Number | |
| 245 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 246 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 247 | Table/Structure Field |
VDAUSZ - REMIT_INFO | SEPA Payment Notes Information | |
| 248 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 249 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 250 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 251 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 252 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 253 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 254 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 255 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 256 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 257 | Table/Structure Field |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
| 258 | Table/Structure Field |
VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
| 259 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 260 | Table/Structure Field |
VDAUSZ_FIELDS - LAND1 | Country Key | |
| 261 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 262 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 263 | Table/Structure Field |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
| 264 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 265 | Table/Structure Field |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
| 266 | Table/Structure Field |
VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 267 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 268 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 269 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 270 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 271 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 272 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 273 | Table/Structure Field |
VDAUSZ_KEY - MANDT | Client | |
| 274 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 275 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 276 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 277 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 278 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 279 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 280 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 281 | Table/Structure Field |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
| 282 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 283 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 284 | Table/Structure Field |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 285 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 286 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 287 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 288 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 289 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 290 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 291 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 292 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 293 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 294 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 295 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 296 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 297 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 298 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 299 | Table/Structure Field |
VDDISB - CONTRCURR | Currency | |
| 300 | Table/Structure Field |
VDDISB - DWITHHUPTO | Withhold.Up To | |
| 301 | Table/Structure Field |
VDDISB - FTDISB | Disbursement Flow Type | |
| 302 | Table/Structure Field |
VDDISB - IINCL | Inclusive | |
| 303 | Table/Structure Field |
VDDISB - IULT | Month-End | |
| 304 | Table/Structure Field |
VDDISB - MBANKDET | Bank Details | |
| 305 | Table/Structure Field |
VDDISB - MPARTNR | Payment Recipient | |
| 306 | Table/Structure Field |
VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
| 307 | Table/Structure Field |
VDDISB - RBO | Business Operation Number (Loans) | |
| 308 | Table/Structure Field |
VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
| 309 | Table/Structure Field |
VDDISBTEMP - BKVID | Bank details ID | |
| 310 | Table/Structure Field |
VDDISBTEMP - IINCL | Checkbox | |
| 311 | Table/Structure Field |
VDDISBTEMP - IULT | Checkbox | |
| 312 | Table/Structure Field |
VDDISBTEMP - KUNNR | Customer Number | |
| 313 | Table/Structure Field |
VDDISBTEMP - MPARTNR | Business Partner Number | |
| 314 | Table/Structure Field |
VDDISBTEMP - MPOSTCONTROL | Posting control key | |
| 315 | Table/Structure Field |
VDDISBTEMP - NAME1_GP | Name 1 | |
| 316 | Table/Structure Field |
VDDISBTEMP - ORT01_GP | City | |
| 317 | Table/Structure Field |
VDDISBTEMP - POS_ID | Row Index of Internal Tables | |
| 318 | Table/Structure Field |
VDDISBTEMP - RANL_REPLACE | Contract Number of Contract to Be Discharged | |
| 319 | Table/Structure Field |
VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
| 320 | Table/Structure Field |
VDDISBTEMP - SBEWART | Flow Type | |
| 321 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 322 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 323 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 324 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 325 | Table/Structure Field |
VVZZKOPO - SBUST | Posting control key | |
| 326 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 327 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 328 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 329 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 330 | Table/Structure Field |
VZZBEPP - DGJAHR | Fiscal Year | |
| 331 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 332 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 333 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 334 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 335 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 336 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 337 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 338 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 339 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 340 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 341 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 342 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 343 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 344 | Table/Structure Field |
VZZKOPO - JNULLKON | Condition Form |
