Table/Structure Field list used by SAP ABAP Program LFVD_MRMTOP (LFVD_MRMTOP)
SAP ABAP Program
LFVD_MRMTOP (LFVD_MRMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG - MSGV1 | Message Variable | ||
| 2 | MESG - MSGV2 | Message Variable | ||
| 3 | MESG - MSGV3 | Message Variable | ||
| 4 | MESG - MSGV4 | Message Variable | ||
| 5 | MESG - TXTNR | Message number | ||
| 6 | RMRM_FLOW - ABASTAGE | Number of base days in a calculation period | ||
| 7 | RMRM_FLOW - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 8 | RMRM_FLOW - ATAGE | Number of days | ||
| 9 | RMRM_FLOW - BBASIS | Calculation base amount | ||
| 10 | RMRM_FLOW - BBWHR | Amount in position currency | ||
| 11 | RMRM_FLOW - BCWHR | Settlement Amount | ||
| 12 | RMRM_FLOW - BHWHR | Amount in local currency | ||
| 13 | RMRM_FLOW - BNWHR | Nominal amount | ||
| 14 | RMRM_FLOW - BUKRS | Company Code | ||
| 15 | RMRM_FLOW - DBERBIS | End of Calculation Period | ||
| 16 | RMRM_FLOW - DBERVON | Start of Calculation Period | ||
| 17 | RMRM_FLOW - DBESTAND | Position value date | ||
| 18 | RMRM_FLOW - DBUDAT | Posting Date in the Document | ||
| 19 | RMRM_FLOW - DCRDAT | Entered On | ||
| 20 | RMRM_FLOW - DDISPO | Payment Date | ||
| 21 | RMRM_FLOW - DFAELL | Due date | ||
| 22 | RMRM_FLOW - DPKOND | Determination date for percentage rate of condition items | ||
| 23 | RMRM_FLOW - DVALUT | Calculation Date | ||
| 24 | RMRM_FLOW - DVERRECH | Settlement date | ||
| 25 | RMRM_FLOW - DZFEST | Interest rate fixing date | ||
| 26 | RMRM_FLOW - JEXPOZINS | Exponential Interest Calculation | ||
| 27 | RMRM_FLOW - KURS1 | Exchange rate into settlement currency | ||
| 28 | RMRM_FLOW - KURS2 | Exchange rate from settlement currency into local currency | ||
| 29 | RMRM_FLOW - RANLVD | Contract Number | ||
| 30 | RMRM_FLOW - RANTYP | Contract Type | ||
| 31 | RMRM_FLOW - SBERFIMA | Calculation category for cash flow calculator | ||
| 32 | RMRM_FLOW - SBEWART | Flow Type | ||
| 33 | RMRM_FLOW - SBEWZITI | Flow category | ||
| 34 | RMRM_FLOW - SBWHR | Position Currency (Currency of Position Amount) | ||
| 35 | RMRM_FLOW - SCWHR | Settlement Currency | ||
| 36 | RMRM_FLOW - SFORMREF | Formula reference for the cash flow calculator | ||
| 37 | RMRM_FLOW - SHWHR | Local currency | ||
| 38 | RMRM_FLOW - SKALIDWT | Interest Calendar | ||
| 39 | RMRM_FLOW - SNWHR | Currency of nominal amount | ||
| 40 | RMRM_FLOW - SOFFSET | Fixer offset for variable interest rate reference | ||
| 41 | RMRM_FLOW - SPLANIST | Plan/actual record/record to be released indicator | ||
| 42 | RMRM_FLOW - SSIGN | Sign | ||
| 43 | RMRM_FLOW - SSOLHAB | Debit/credit indicator | ||
| 44 | RMRM_FLOW - SVORGKZ | Activity indicator for debit/credit control | ||
| 45 | RMRM_FLOW - SZBMETH | Interest Calculation Method | ||
| 46 | RMRM_FLOW - SZSREF | Reference Interest Rate | ||
| 47 | RMRM_FLOW - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 48 | RMRM_STOCK - BAVWR | Disbursement Obligation in Position Currency | ||
| 49 | RMRM_STOCK - BBUCHHW | Book value in local currency | ||
| 50 | RMRM_STOCK - BBUCHWR | Book value in position currency | ||
| 51 | RMRM_STOCK - BKAUFHW | Acquisition value in local currency | ||
| 52 | RMRM_STOCK - BKAUFWR | Acquisition value in position currency | ||
| 53 | RMRM_STOCK - BKOND | Condition item currency amount | ||
| 54 | RMRM_STOCK - BNOMINAL | Nominal amount in position currency | ||
| 55 | RMRM_STOCK - BRIWR | Effective Capital in Position Currency | ||
| 56 | RMRM_STOCK - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 57 | RMRM_STOCK - BUKRS | Company Code | ||
| 58 | RMRM_STOCK - DBLFZ | Start of Term | ||
| 59 | RMRM_STOCK - DEFSZ | Date of fixed period end | ||
| 60 | RMRM_STOCK - DELFZ | End of Term | ||
| 61 | RMRM_STOCK - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 62 | RMRM_STOCK - MERKM | Characteristics | ||
| 63 | RMRM_STOCK - OBJNR | Object Number for Financial Transactions | ||
| 64 | RMRM_STOCK - PARTNR | Business Partner Number | ||
| 65 | RMRM_STOCK - PEFFZINS | Effective Interest Rate | ||
| 66 | RMRM_STOCK - PKOND | Percentage rate for condition items | ||
| 67 | RMRM_STOCK - RANLALT1 | Alternative Identification | ||
| 68 | RMRM_STOCK - RANLALT2 | Alternative identification 2 | ||
| 69 | RMRM_STOCK - RANLVD | Contract Number | ||
| 70 | RMRM_STOCK - RANTYP | Contract Type | ||
| 71 | RMRM_STOCK - REFER | Internal Reference | ||
| 72 | RMRM_STOCK - RGSBER | Business Area | ||
| 73 | RMRM_STOCK - RKLAMMER | Classification Number for Finance Projects | ||
| 74 | RMRM_STOCK - RPORTB | Portfolio | ||
| 75 | RMRM_STOCK - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 76 | RMRM_STOCK - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 77 | RMRM_STOCK - SANLF | Product Category | ||
| 78 | RMRM_STOCK - SBILK | Balance Sheet Indicator | ||
| 79 | RMRM_STOCK - SBWHR | Position Currency (Currency of Position Amount) | ||
| 80 | RMRM_STOCK - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 81 | RMRM_STOCK - SGLZB | SCB asset group indicator | ||
| 82 | RMRM_STOCK - SGSART | Product Type | ||
| 83 | RMRM_STOCK - SHWHR | Local currency | ||
| 84 | RMRM_STOCK - SSTATI | Status of data record | ||
| 85 | RMRM_STOCK - STILGART | Repayment Type Indicator | ||
| 86 | RMRM_STOCK - SWHRKOND | Currency of Condition Item | ||
| 87 | RMRM_STOCK - SZINSTYP | Interest type: fixed, variable, other | ||
| 88 | RMRM_STOCK - SZSREF | Reference Interest Rate | ||
| 89 | RMRM_STOCK - WGSCHFT | Currency of transaction | ||
| 90 | RMRM_STOCK - ZUOND | Assignment | ||
| 91 | RRLZ - BM0M1HW | Total for Items Due Within 1 Month in Local Currency | ||
| 92 | RRLZ - BM0M1WR | Total for Items Due Within 1 Month in Contract Currency | ||
| 93 | RRLZ - BM0M3HW | Total for Items Due Within 3 Months in Local Currency | ||
| 94 | RRLZ - BM0M3WR | Total for Items Due Within 3 Months in Contract Currency | ||
| 95 | RRLZ - BM0Y1HW | Total Items With Term up to 1 Year in Local Currency | ||
| 96 | RRLZ - BM0Y1WR | Total Items With Term up to 1 Year in Contract Currency | ||
| 97 | RRLZ - BM1M3HW | Total for Items Due in 1-3 Months in Local Currency | ||
| 98 | RRLZ - BM1M3WR | Total for Items Due in 1-3 Months in Contract Currency | ||
| 99 | RRLZ - BM3M6HW | Total for Items Due in 3-6 Months in Local Currency | ||
| 100 | RRLZ - BM3M6WR | Total for Items Due in 3-6 Months in Contract Currency | ||
| 101 | RRLZ - BM3Y1HW | Total for Items Due in 3-12 Months in Local Currency | ||
| 102 | RRLZ - BM3Y1WR | Total for Items Due in 3-12 Months in Contract Currency | ||
| 103 | RRLZ - BM6Y1HW | Total for Items Due in 6-12 Months in Local Currency | ||
| 104 | RRLZ - BM6Y1WR | Total for Items Due in 6-12 Months in Contract Currency | ||
| 105 | RRLZ - BRLZSUMHW | Total for all Maturity Bands in Local Currency | ||
| 106 | RRLZ - BRLZSUMWR | Total for all Maturity Bands in Contract Currency | ||
| 107 | RRLZ - BUKRS | Company Code | ||
| 108 | RRLZ - BY1HW | Total Items > 1 Year in Local Currency | ||
| 109 | RRLZ - BY1WR | Total Items > 1 Year in Contract Currency | ||
| 110 | RRLZ - BY1Y5HW | Total for Items Due in 1-5 Years in Local Currency | ||
| 111 | RRLZ - BY1Y5WR | Total for Items Due in 1-5 Years in Contract Currency | ||
| 112 | RRLZ - BY5HW | Total for Items Due in Over 5 Years in Local Currency | ||
| 113 | RRLZ - BY5WR | Total for Items Due in Over 5 Years in Contract Currency | ||
| 114 | RRLZ - DDISPO | Payment Date | ||
| 115 | RRLZ - DFAELL | Due date | ||
| 116 | RRLZ - GSART | Product Type | ||
| 117 | RRLZ - RANL | Contract Number | ||
| 118 | RRLZ - RDARNEHM | Business Partner Number | ||
| 119 | RRLZ - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 120 | RRLZ - SANLF | Product Category | ||
| 121 | RRLZ - SBEWART | Flow Type | ||
| 122 | RRLZ - SBWHR | Position Currency (Currency of Position Amount) | ||
| 123 | RRLZ - SHWHR | Local currency | ||
| 124 | RRLZ - SRLZ | Balance Sheet Item for Statement of Remaining Terms | ||
| 125 | RRLZ - XRLZ | Text for Bal. Sheet Item for Statement of Remaining Terms | ||
| 126 | RRLZ_RREFKONT - BUKRS | Company Code | ||
| 127 | RRLZ_RREFKONT - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 128 | SMESG - ARBGB | Application Area | ||
| 129 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | VDARL - BUKRS | Company Code | ||
| 132 | VDARL - RANL | Contract Number | ||
| 133 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 134 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 135 | VZZBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 136 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 137 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 138 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 139 | VZZBEPP - SWOHER | Source of flow record | ||
| 140 | VZZKOKO - BUKRS | Company Code | ||
| 141 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 142 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 143 | VZZKOKO - RKEY1 | Key part 1 | ||
| 144 | VZZKOKO - SANLF | Product Category | ||
| 145 | VZZKOPO - BUKRS | Company Code | ||
| 146 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 147 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 148 | VZZKOPO - JNULLKON | Condition Form | ||
| 149 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 150 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 151 | VZZKOPO - RKEY1 | Key part 1 | ||
| 152 | VZZKOPO - RKEY2 | Key part 2 | ||
| 153 | VZZKOPO - RKEY3 | Key part 3 | ||
| 154 | VZZKOPO - SANLF | Product Category | ||
| 155 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |