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 | 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 |