Table/Structure Field list used by SAP ABAP Program LFVD_OBJ_EXP_GETF01 (Include LFVD_OBJ_EXP_GETF01)
SAP ABAP Program
LFVD_OBJ_EXP_GETF01 (Include LFVD_OBJ_EXP_GETF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDRANGE - OPTION | Version Number Component | |
2 | ![]() |
DDRANGE - SIGN | Single-Character Flag | |
3 | ![]() |
DDRANGE - LOW | 30 Characters | |
4 | ![]() |
FVDEXP_CAPITALS - BINTEREST_DUE | Interest Payments in Arrears in Contract Currency | |
5 | ![]() |
FVDEXP_CAPITALS - BRECEIV_BALANCE | Balance of Receivables in Contract Currency | |
6 | ![]() |
FVDEXP_CAPITALS - BVARIOUS_DUE | Payment of Costs in Arrears in Contract Currency | |
7 | ![]() |
RLOAM - BAVVWR | Available Disbursement Obligation in Position Currency | |
8 | ![]() |
TRDC_ADM - MANDT | Client | |
9 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
10 | ![]() |
VDARL - GSART | Product Type | |
11 | ![]() |
VDARL - SANLF | Product Category | |
12 | ![]() |
VDARL - SANTWHR | Currency | |
13 | ![]() |
VDARL - SSTATI | Status of data record | |
14 | ![]() |
VDARLDVS_EXT - RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | |
15 | ![]() |
VDARLDVS_EXT - SANTWHR | Currency | |
16 | ![]() |
VDARLOBJ - MANDT | Client | |
17 | ![]() |
VDARLOBJ - ROBJNR | Collateral object number | |
18 | ![]() |
VDARLOBJ - RANL | Contract Number | |
19 | ![]() |
VDARLOBJ - BUKRS | Company Code | |
20 | ![]() |
VDARLSIC - BUKRS | Company Code | |
21 | ![]() |
VDARLSIC - MANDT | Client | |
22 | ![]() |
VDARLSIC - RANL | Contract Number | |
23 | ![]() |
VDARLSIC - RSICHER | Collateral reference number | |
24 | ![]() |
VDAVIS - DFAELL | Due date | |
25 | ![]() |
VDAVIS - MANDT | Client | |
26 | ![]() |
VDAVIS - SBEWART | Flow Type | |
27 | ![]() |
VDAVIS - SOBJEKT | Internal key for object | |
28 | ![]() |
VDHGRPF - BUKRS | Company Code | |
29 | ![]() |
VDHGRPF - MANDT | Client | |
30 | ![]() |
VDHGRPF - RSICHER | Collateral reference number | |
31 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
32 | ![]() |
VVZZKOPO - SANLF | Product Category | |
33 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
34 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
35 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
36 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
37 | ![]() |
VZZKOKO - BUKRS | Company Code | |
38 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
39 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
40 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
41 | ![]() |
VZZKOKO - SANLF | Product Category | |
42 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
43 | ![]() |
VZZKOPA - RKEY1 | Key part 1 | |
44 | ![]() |
VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
45 | ![]() |
VZZKOPA - SANLF | Product Category | |
46 | ![]() |
VZZKOPA - NSTUFE | Level number of condition item for recurring payments | |
47 | ![]() |
VZZKOPA - NLFD_ANG | Offer consecutive number | |
48 | ![]() |
VZZKOPA - DGUEL_KP | Condition Item Valid From | |
49 | ![]() |
VZZKOPA - DGUEL_KK | Date Condition Effective from | |
50 | ![]() |
VZZKOPA - BUKRS | Company Code | |
51 | ![]() |
VZZKOPO - BUKRS | Company Code | |
52 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
53 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
54 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
55 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
56 | ![]() |
VZZKOPO - PFLUCT | Fluctuation margin | |
57 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
58 | ![]() |
VZZKOPO - SANLF | Product Category | |
59 | ![]() |
VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
60 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
61 | ![]() |
VZZKOPO - SVARNAME | Description of variables in cash flow calculator | |
62 | ![]() |
VZZKOPO - SZSREF | Reference Interest Rate |