Table/Structure Field list used by SAP ABAP Program LFVD_MRMF01 (Allgemeine Unterprogramme)
SAP ABAP Program
LFVD_MRMF01 (Allgemeine Unterprogramme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATRMO - DISB_CAL | Calendar for Disbursement Procedure | |
2 | ![]() |
ATRMO - DISB_START | Start of Disbursement Procedure | |
3 | ![]() |
ATRMO - NAMEAUS | Disbursement Procedure (Loan) | |
4 | ![]() |
ATRMO - RMBEWREG | Valuation Rule | |
5 | ![]() |
ATRMO - AUSWT | Evaluation type in Risk Management | |
6 | ![]() |
ATSYC - AUSWT | Evaluation type in Risk Management | |
7 | ![]() |
ATSYCII - AUSWT | Evaluation type in Risk Management | |
8 | ![]() |
ATSYCII - DISB_CAL | Calendar for Disbursement Procedure | |
9 | ![]() |
ATSYCII - DISB_START | Start of Disbursement Procedure | |
10 | ![]() |
ATSYCII - NAMEAUS | Disbursement Procedure (Loan) | |
11 | ![]() |
JBTAUSVER - STUFE | Level Number (Short) for Internal Numbering | |
12 | ![]() |
JBTAUSVER - ZEITEIN | Time Unit | |
13 | ![]() |
JBTAUSVER - ZEITANG | Time Specification for Delaying of Disbursement | |
14 | ![]() |
JBTAUSVER - NAMEAUS | Disbursement Procedure (Loan) | |
15 | ![]() |
JBTAUSVER - AUSPROZ | Share of Capital in Percent | |
16 | ![]() |
MESG - MSGV1 | Message Variable | |
17 | ![]() |
MESG - MSGV2 | Message Variable | |
18 | ![]() |
MESG - MSGV3 | Message Variable | |
19 | ![]() |
MESG - MSGV4 | Message Variable | |
20 | ![]() |
MESG - TXTNR | Message number | |
21 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
22 | ![]() |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
23 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
24 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
25 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
26 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
27 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
28 | ![]() |
SMESG - ARBGB | Application Area | |
29 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
TZK01 - RANTYP | Contract Type | |
33 | ![]() |
TZK01 - SBEWZITI | Flow category | |
34 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
35 | ![]() |
TZPA - GSART | Product Type | |
36 | ![]() |
TZPA - SKOGRP | Condition Group | |
37 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
38 | ![]() |
TZPAB - BUKRS | Company Code | |
39 | ![]() |
TZPAB - GSART | Product Type | |
40 | ![]() |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
41 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
42 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
43 | ![]() |
VDARL - SANTWHR | Currency | |
44 | ![]() |
VDARL - RANL | Contract Number | |
45 | ![]() |
VDARL - SANLF | Product Category | |
46 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
47 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
48 | ![]() |
VDARL - BUKRS | Company Code | |
49 | ![]() |
VDARL - GSART | Product Type | |
50 | ![]() |
VTVFGMSBW - DISB_CAL | Calendar for Disbursement Procedure | |
51 | ![]() |
VTVFGMSBW - DISB_START | Start of Disbursement Procedure | |
52 | ![]() |
VTVFGMSBW - NAMEAUS | Disbursement Procedure (Loan) | |
53 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
54 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
55 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
56 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
57 | ![]() |
VVZZKOPO - SANLF | Product Category | |
58 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
59 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
60 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
61 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
62 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
63 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
64 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
65 | ![]() |
VZZBEPP - DFAELL | Due date | |
66 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
67 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
68 | ![]() |
VZZBEPP - BUKRS | Company Code | |
69 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
70 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
71 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
72 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
73 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method | |
74 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
75 | ![]() |
VZZKOKO - SKALIDWT | Interest Calendar | |
76 | ![]() |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
77 | ![]() |
VZZKOKO - SANLF | Product Category | |
78 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
79 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
80 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
81 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
82 | ![]() |
VZZKOKO - DELFZ | End of Term | |
83 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
84 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
85 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
86 | ![]() |
VZZKOKO - BUKRS | Company Code |