Table/Structure Field list used by SAP ABAP Program LFVD_NOTICETABF00 (LFVD_NOTICETABF00)
SAP ABAP Program 
LFVD_NOTICETABF00 (LFVD_NOTICETABF00) is using
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Data Element (1)
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Table/Structure Field (156)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
RREPAY_TEMPLATE - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 4 | Table/Structure Field |
RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | |
| 5 | Table/Structure Field |
RREPAY_TEMPLATE - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 6 | Table/Structure Field |
RREPAY_TEMPLATE - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 7 | Table/Structure Field |
RREPAY_TEMPLATE - JREGPAYMENTS | Treatment of Regular Payments | |
| 8 | Table/Structure Field |
RREPAY_TEMPLATE - JREPAY_SETTLEM | Repayment Settlement | |
| 9 | Table/Structure Field |
RREPAY_TEMPLATE - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 10 | Table/Structure Field |
RREPAY_TEMPLATE - SBEWARTFR | Payoff Flow Type | |
| 11 | Table/Structure Field |
RREPAY_TEMPLATE - SBOTERM | Repayment Change During Partial Payoff | |
| 12 | Table/Structure Field |
RREPAY_TEMPLATE - SBRUTTO | Gross procedure | |
| 13 | Table/Structure Field |
RREPAY_TEMPLATE - SBUST | Posting control key | |
| 14 | Table/Structure Field |
RREPAY_TEMPLATE - SINCL | Inclusive Indicator for Due Date | |
| 15 | Table/Structure Field |
RREPAY_TEMPLATE - SKALID | Factory calendar | |
| 16 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 17 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 18 | Table/Structure Field |
RREPAY_TEMPLATE - SNETTO | Net procedure | |
| 19 | Table/Structure Field |
RREPAY_TEMPLATE - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 20 | Table/Structure Field |
RREPAY_TEMPLATE - SULT | Month-End Indicator for Due Date | |
| 21 | Table/Structure Field |
RREPAY_TEMPLATE - SZEGEN | Generate incoming payment immediately | |
| 22 | Table/Structure Field |
RREPAY_TEMPLATE - TIMEUNIT | Time Unit | |
| 23 | Table/Structure Field |
RREPAY_TEMPLATE - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 24 | Table/Structure Field |
RREPAY_TEMPLATE - XNODUNN | Exclude Loan from Dunning Run | |
| 25 | Table/Structure Field |
RREPAY_TEMPLATE - ZAHLS | Block Key for Payment | |
| 26 | Table/Structure Field |
RREPAY_TEMPLATE - ZLSCH | Payment method | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TDNOTICE_INTACC - BUKRS | Company Code | |
| 30 | Table/Structure Field |
TDNOTICE_INTACC - INTERIM_ACCOUNT | Receivables Interim Account | |
| 31 | Table/Structure Field |
TDNOTICE_INTACC - MANDT | Client | |
| 32 | Table/Structure Field |
TDNOTICE_INTACCT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
TDNOTICE_INTACCT - INTERIM_ACCOUNT | Receivables Interim Account | |
| 34 | Table/Structure Field |
TDNOTICE_INTACCT - MANDT | Client | |
| 35 | Table/Structure Field |
TDNOTICE_INTACCT - SPRAS | Language Key | |
| 36 | Table/Structure Field |
TDNOTICE_INTACCT - XTEXT | Description of Receivables Interim Account | |
| 37 | Table/Structure Field |
TDREPAY_GSTEER - BUKRS | Company Code | |
| 38 | Table/Structure Field |
TDREPAY_GSTEER - ENFPAYM_BUROLE | Business Partner Role for Recoverer | |
| 39 | Table/Structure Field |
TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 40 | Table/Structure Field |
TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 41 | Table/Structure Field |
TDREPAY_GSTEER - FELD3 | Field Ready for Input | |
| 42 | Table/Structure Field |
TDREPAY_GSTEER - FELD4 | Field Ready for Input | |
| 43 | Table/Structure Field |
TDREPAY_GSTEER - GSART | Product Type | |
| 44 | Table/Structure Field |
TDREPAY_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 45 | Table/Structure Field |
TDREPAY_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 46 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 47 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 48 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_BASIS | Tab Page Active | |
| 49 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_DETAIL | Tab Page Active | |
| 50 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 51 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OVERVIEW | Tab Page Active | |
| 52 | Table/Structure Field |
TDREPAY_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | |
| 53 | Table/Structure Field |
TDREPAY_GSTEER - MANDT | Client | |
| 54 | Table/Structure Field |
TDREPAY_GSTEER - SBRUTTONETTO | Gross/Net Procedure Active | |
| 55 | Table/Structure Field |
TDREPAY_GSTEER - STATI_NEW | Contract Status After Activation of Notice | |
| 56 | Table/Structure Field |
TDREPAY_GSTEER - TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | |
| 57 | Table/Structure Field |
TDREPAY_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 58 | Table/Structure Field |
TDREPAY_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 59 | Table/Structure Field |
TDREPAY_TEMPL - BUKRS | Company Code | |
| 60 | Table/Structure Field |
TDREPAY_TEMPL - GSART | Product Type | |
| 61 | Table/Structure Field |
TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 62 | Table/Structure Field |
TDREPAY_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 63 | Table/Structure Field |
TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 64 | Table/Structure Field |
TDREPAY_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 65 | Table/Structure Field |
TDREPAY_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 66 | Table/Structure Field |
TDREPAY_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 67 | Table/Structure Field |
TDREPAY_TEMPL - MANDT | Client | |
| 68 | Table/Structure Field |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 69 | Table/Structure Field |
TDREPAY_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 70 | Table/Structure Field |
TDREPAY_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 71 | Table/Structure Field |
TDREPAY_TEMPL - SBRUTTO | Gross procedure | |
| 72 | Table/Structure Field |
TDREPAY_TEMPL - SBUST | Posting control key | |
| 73 | Table/Structure Field |
TDREPAY_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 74 | Table/Structure Field |
TDREPAY_TEMPL - SKALID | Factory calendar | |
| 75 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 76 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 77 | Table/Structure Field |
TDREPAY_TEMPL - SNETTO | Net procedure | |
| 78 | Table/Structure Field |
TDREPAY_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 79 | Table/Structure Field |
TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | |
| 80 | Table/Structure Field |
TDREPAY_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 81 | Table/Structure Field |
TDREPAY_TEMPL - TIMEUNIT | Time Unit | |
| 82 | Table/Structure Field |
TDREPAY_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 83 | Table/Structure Field |
TDREPAY_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 84 | Table/Structure Field |
TDREPAY_TEMPL - X_NOTICE | Relevant for Notice Given by the Lender | |
| 85 | Table/Structure Field |
TDREPAY_TEMPL - ZAHLS | Block Key for Payment | |
| 86 | Table/Structure Field |
TDREPAY_TEMPL - ZLSCH | Payment method | |
| 87 | Table/Structure Field |
TDREPAY_TEMPLTXT - BUKRS | Company Code | |
| 88 | Table/Structure Field |
TDREPAY_TEMPLTXT - GSART | Product Type | |
| 89 | Table/Structure Field |
TDREPAY_TEMPLTXT - MANDT | Client | |
| 90 | Table/Structure Field |
TDREPAY_TEMPLTXT - RTEMPLATE | Template Key | |
| 91 | Table/Structure Field |
TDREPAY_TEMPLTXT - SPRAS | Language Key | |
| 92 | Table/Structure Field |
TDREPAY_TEMPLTXT - XTEXT | Name of Payoff Template | |
| 93 | Table/Structure Field |
TDREPAY_TEMPLTXT - XTEXT_SHORT | Short Text for Payoff Template | |
| 94 | Table/Structure Field |
TDREPAY_TEMPLTXT - X_NOTICE | Relevant for Notice Given by the Lender | |
| 95 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 96 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 97 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 98 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 99 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 100 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 101 | Table/Structure Field |
V_TDNOTICE_INTAC - BUKRS | Company Code | |
| 102 | Table/Structure Field |
V_TDNOTICE_INTAC - INTERIM_ACCOUNT | Receivables Interim Account | |
| 103 | Table/Structure Field |
V_TDNOTICE_INTAC - MANDT | Client | |
| 104 | Table/Structure Field |
V_TDNOTICE_INTAC - XTEXT | Description of Receivables Interim Account | |
| 105 | Table/Structure Field |
V_TDNOTIC_GSTEER - BUKRS | Company Code | |
| 106 | Table/Structure Field |
V_TDNOTIC_GSTEER - ENFPAYM_BUROLE | Business Partner Role for Recoverer | |
| 107 | Table/Structure Field |
V_TDNOTIC_GSTEER - FELD1 | Field Ready for Input | |
| 108 | Table/Structure Field |
V_TDNOTIC_GSTEER - FELD2 | Field Ready for Input | |
| 109 | Table/Structure Field |
V_TDNOTIC_GSTEER - FELD3 | Field Ready for Input | |
| 110 | Table/Structure Field |
V_TDNOTIC_GSTEER - FELD4 | Field Ready for Input | |
| 111 | Table/Structure Field |
V_TDNOTIC_GSTEER - GSART | Product Type | |
| 112 | Table/Structure Field |
V_TDNOTIC_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 113 | Table/Structure Field |
V_TDNOTIC_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 114 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 115 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 116 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_BASIS | Tab Page Active | |
| 117 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_DETAIL | Tab Page Active | |
| 118 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 119 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTAB_OVERVIEW | Tab Page Active | |
| 120 | Table/Structure Field |
V_TDNOTIC_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | |
| 121 | Table/Structure Field |
V_TDNOTIC_GSTEER - MANDT | Client | |
| 122 | Table/Structure Field |
V_TDNOTIC_GSTEER - SBRUTTONETTO | Gross/Net Procedure Active | |
| 123 | Table/Structure Field |
V_TDNOTIC_GSTEER - STATI_NEW | Contract Status After Activation of Notice | |
| 124 | Table/Structure Field |
V_TDNOTIC_GSTEER - TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | |
| 125 | Table/Structure Field |
V_TDNOTIC_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 126 | Table/Structure Field |
V_TDNOTIC_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 127 | Table/Structure Field |
V_TDNOTIC_TEMPL - BUKRS | Company Code | |
| 128 | Table/Structure Field |
V_TDNOTIC_TEMPL - GSART | Product Type | |
| 129 | Table/Structure Field |
V_TDNOTIC_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 130 | Table/Structure Field |
V_TDNOTIC_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 131 | Table/Structure Field |
V_TDNOTIC_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 132 | Table/Structure Field |
V_TDNOTIC_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 133 | Table/Structure Field |
V_TDNOTIC_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 134 | Table/Structure Field |
V_TDNOTIC_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 135 | Table/Structure Field |
V_TDNOTIC_TEMPL - MANDT | Client | |
| 136 | Table/Structure Field |
V_TDNOTIC_TEMPL - RTEMPLATE | Template Key | |
| 137 | Table/Structure Field |
V_TDNOTIC_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 138 | Table/Structure Field |
V_TDNOTIC_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 139 | Table/Structure Field |
V_TDNOTIC_TEMPL - SBRUTTO | Gross procedure | |
| 140 | Table/Structure Field |
V_TDNOTIC_TEMPL - SBUST | Posting control key | |
| 141 | Table/Structure Field |
V_TDNOTIC_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 142 | Table/Structure Field |
V_TDNOTIC_TEMPL - SKALID | Factory calendar | |
| 143 | Table/Structure Field |
V_TDNOTIC_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 144 | Table/Structure Field |
V_TDNOTIC_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 145 | Table/Structure Field |
V_TDNOTIC_TEMPL - SNETTO | Net procedure | |
| 146 | Table/Structure Field |
V_TDNOTIC_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 147 | Table/Structure Field |
V_TDNOTIC_TEMPL - SULT | Month-End Indicator for Due Date | |
| 148 | Table/Structure Field |
V_TDNOTIC_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 149 | Table/Structure Field |
V_TDNOTIC_TEMPL - TIMEUNIT | Time Unit | |
| 150 | Table/Structure Field |
V_TDNOTIC_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 151 | Table/Structure Field |
V_TDNOTIC_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 152 | Table/Structure Field |
V_TDNOTIC_TEMPL - XTEXT | Name of Payoff Template | |
| 153 | Table/Structure Field |
V_TDNOTIC_TEMPL - XTEXT_SHORT | Short Text for Payoff Template | |
| 154 | Table/Structure Field |
V_TDNOTIC_TEMPL - X_NOTICE | Relevant for Notice Given by the Lender | |
| 155 | Table/Structure Field |
V_TDNOTIC_TEMPL - ZAHLS | Block Key for Payment | |
| 156 | Table/Structure Field |
V_TDNOTIC_TEMPL - ZLSCH | Payment method |
