Table/Structure Field list used by SAP ABAP Program LFVD_MD_VIEWF40 (Include LFVD_MD_VIEWF40)
SAP ABAP Program
LFVD_MD_VIEWF40 (Include LFVD_MD_VIEWF40) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RMODEL_ATTACHMENTS - TAB_PARTNER | RMODEL_ATTACHMENTS-TAB_PARTNER | |
2 | ![]() |
RMODEL_LINK_TO_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | |
3 | ![]() |
RMODEL_LINK_TO_PARTNER - PARTNR | Business Partner Number | |
4 | ![]() |
RMODEL_LINK_TO_PARTNER - ROLE | BP Role | |
5 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | |
6 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_RATE | Future Regular Payment Installment - Previous Payment Inst. | |
7 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_TERM | Calculated Term in Months | |
8 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
9 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE | Installment Amount Requested by Loan Partner | |
10 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | |
11 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - MODEL_INTEREST_SUM | Total Interest Amount | |
12 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - MODEL_CREDIT_SUM | Current Total Loan Amount | |
13 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_INTEREST_SUM | Total Interest Amount | |
14 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_CREDIT_SUM | Current Total Loan Amount | |
15 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_RATE_COUNT | Future Number of Payment Installments - Previous Number | |
16 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_INTEREST_SUM | Future Total Interest Amount - Previous Total Interest Amnt | |
17 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CREDIT_SUM | Future Total Loan Amount - Previous Total Loan Amount | |
18 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CONTRACT_TERM | Future Term - Previous Term (in Months) | |
19 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CLEARING_RATE | Future Last Installment Payment - Previous Last Inst. Paymt | |
20 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_TERM | Contract Term in Months | |
21 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
22 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE | Normal Payment Installment for Loan | |
23 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CLEARING_RATE | Amount for Final Loan Installment Payment | |
24 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | |
25 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | |
26 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | |
27 | ![]() |
RSCREEN_OTHER_PARTNER - SUBCATEGORY | Row Index of Internal Tables |