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