Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0A (Formroutinen mit Buchstaben A beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0A (Formroutinen mit Buchstaben A beginnend) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (217)
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Function Module (16)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 4 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 6 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 10 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 11 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 12 | Table/Structure Field |
RBOBEPP - ACENV | Source in TR-LO posting area | |
| 13 | Table/Structure Field |
RBOBEPP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
RBOBEPP - DDISPO | Payment Date | |
| 15 | Table/Structure Field |
RBOBEPP - DFAELL | Due date/calculation date | |
| 16 | Table/Structure Field |
RBOBEPP - DTRANS | Flow data key: System date | |
| 17 | Table/Structure Field |
RBOBEPP - DVALUT | Calculation Date | |
| 18 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 19 | Table/Structure Field |
RBOBEPP - MANDT | Client | |
| 20 | Table/Structure Field |
RBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 21 | Table/Structure Field |
RBOBEPP - RANL | Contract Number | |
| 22 | Table/Structure Field |
RBOBEPP - RBO | Business Operation Number (Loans) | |
| 23 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 24 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 25 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 26 | Table/Structure Field |
RBOBEPP - TTRANS | Transaction data key: system time | |
| 27 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 28 | Table/Structure Field |
REPAY_ACTIVITY - ADD_TRANS_GENERAL | Single-Character Flag | |
| 29 | Table/Structure Field |
REPAY_ACTIVITY - CASHFLOW | Single-Character Flag | |
| 30 | Table/Structure Field |
REPAY_ACTIVITY - COM_STATUS | Single-Character Flag | |
| 31 | Table/Structure Field |
REPAY_ACTIVITY - DATE_CHANGED | Single-Character Flag | |
| 32 | Table/Structure Field |
REPAY_ACTIVITY - DFAELLNODDISPO | Single-Character Flag | |
| 33 | Table/Structure Field |
REPAY_ACTIVITY - FELD1_TRANSACTION | Single-Character Flag | |
| 34 | Table/Structure Field |
REPAY_ACTIVITY - FELD2_TRANSACTION | Single-Character Flag | |
| 35 | Table/Structure Field |
REPAY_ACTIVITY - GENERAL_TRANSACTION | Single-Character Flag | |
| 36 | Table/Structure Field |
REPAY_ACTIVITY - MCHRP | Single-Character Flag | |
| 37 | Table/Structure Field |
REPAY_ACTIVITY - MREMITCODE | Single-Character Flag | |
| 38 | Table/Structure Field |
REPAY_ACTIVITY - MREQUESTOR | Single-Character Flag | |
| 39 | Table/Structure Field |
REPAY_ACTIVITY - MSTOPCODE | Single-Character Flag | |
| 40 | Table/Structure Field |
REPAY_ACTIVITY - OPEN_ITEMS | Single-Character Flag | |
| 41 | Table/Structure Field |
REPAY_ACTIVITY - PARTNER_CHANGED | Single-Character Flag | |
| 42 | Table/Structure Field |
REPAY_ACTIVITY - PAYMENT_CONDITION_DATA | Single-Character Flag | |
| 43 | Table/Structure Field |
REPAY_ACTIVITY - PAYMENT_TRANSACTION | Single-Character Flag | |
| 44 | Table/Structure Field |
REPAY_ACTIVITY - RED_AMOUNT | Single-Character Flag | |
| 45 | Table/Structure Field |
REPAY_ACTIVITY - RED_CONDITION | Single-Character Flag | |
| 46 | Table/Structure Field |
REPAY_ACTIVITY - REP_AMOUNT | Single-Character Flag | |
| 47 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_DEL | Single-Character Flag | |
| 48 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_INS | Single-Character Flag | |
| 49 | Table/Structure Field |
REPAY_ACTIVITY - REP_TRANSACTION_COMPLEX | Single-Character Flag | |
| 50 | Table/Structure Field |
REPAY_ACTIVITY - REP_TRANSACTION_SIMPLE | Single-Character Flag | |
| 51 | Table/Structure Field |
REPAY_ACTIVITY - RREJECT_REASON | Single-Character Flag | |
| 52 | Table/Structure Field |
REPAY_ACTIVITY - RREPAY_REASON | Single-Character Flag | |
| 53 | Table/Structure Field |
REPAY_ACTIVITY - SKUEND | Single-Character Flag | |
| 54 | Table/Structure Field |
RREPAYMENT - BBASIS | Base Amount for Repayment Change | |
| 55 | Table/Structure Field |
RREPAYMENT - BBBWHR | Gross Payoff Amount | |
| 56 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 57 | Table/Structure Field |
RREPAYMENT - BFELD1 | Amount Field 1 | |
| 58 | Table/Structure Field |
RREPAYMENT - BFELD2 | Amount Field 2 | |
| 59 | Table/Structure Field |
RREPAYMENT - BHWHR | Payoff Amount in Local Currency | |
| 60 | Table/Structure Field |
RREPAYMENT - BKOND | Payment Installment for Repayment Change | |
| 61 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 62 | Table/Structure Field |
RREPAYMENT - BPARTREDUCTION | Reduction | |
| 63 | Table/Structure Field |
RREPAYMENT - BRVWR | Available Capital on Due Date | |
| 64 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 65 | Table/Structure Field |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
| 66 | Table/Structure Field |
RREPAYMENT - DDISPO | Payment Date | |
| 67 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 68 | Table/Structure Field |
RREPAYMENT - DGUEL_KP | Repayment Change Effective From | |
| 69 | Table/Structure Field |
RREPAYMENT - DKUENDDG | Date of Receipt of Notice | |
| 70 | Table/Structure Field |
RREPAYMENT - JNOREGSETTLE | Available Capital Contains Regular Repayments | |
| 71 | Table/Structure Field |
RREPAYMENT - JREPAY_SETTLEM | Repayment Settlement | |
| 72 | Table/Structure Field |
RREPAYMENT - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
RREPAYMENT - KURS1 | Exchange rate | |
| 74 | Table/Structure Field |
RREPAYMENT - MABER | Dunning Area | |
| 75 | Table/Structure Field |
RREPAYMENT - MANSP | Dunning block | |
| 76 | Table/Structure Field |
RREPAYMENT - MCOM_STATUS | Communication Status | |
| 77 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 78 | Table/Structure Field |
RREPAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 79 | Table/Structure Field |
RREPAYMENT - MREMITCODE | Remittance Code | |
| 80 | Table/Structure Field |
RREPAYMENT - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 81 | Table/Structure Field |
RREPAYMENT - MSTOPCODE | Technical Key for Stop | |
| 82 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 83 | Table/Structure Field |
RREPAYMENT - PKOND | Repayment Rate for Repayment Change | |
| 84 | Table/Structure Field |
RREPAYMENT - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
| 85 | Table/Structure Field |
RREPAYMENT - REMIT_INFO | SEPA Payment Notes Information | |
| 86 | Table/Structure Field |
RREPAYMENT - RREJECT_REASON | Reason for Rejection | |
| 87 | Table/Structure Field |
RREPAYMENT - RREPAY_REASON | Payoff Reason | |
| 88 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 89 | Table/Structure Field |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 90 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 91 | Table/Structure Field |
RREPAYMENT - SBRUTTO | Gross procedure | |
| 92 | Table/Structure Field |
RREPAYMENT - SBUST | Posting control key | |
| 93 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 94 | Table/Structure Field |
RREPAYMENT - SGTXT | Item Text | |
| 95 | Table/Structure Field |
RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 96 | Table/Structure Field |
RREPAYMENT - SKUEND | Reason for Notice | |
| 97 | Table/Structure Field |
RREPAYMENT - SNETTO | Net procedure | |
| 98 | Table/Structure Field |
RREPAYMENT - SVULT | Month-End Indicator for Due Date | |
| 99 | Table/Structure Field |
RREPAYMENT - SZART | Payment transaction | |
| 100 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 101 | Table/Structure Field |
RREPAYMENT - TREQUESTOR | Business Partner Requesting Payoff (Text) | |
| 102 | Table/Structure Field |
RREPAYMENT - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 103 | Table/Structure Field |
RREPAYMENT - XEND_PROP | Specify New End of Term | |
| 104 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 105 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 106 | Table/Structure Field |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | |
| 107 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
RREPAY_ADMIN - MABER | Dunning Area | |
| 109 | Table/Structure Field |
RREPAY_ADMIN - MANSP | Dunning block | |
| 110 | Table/Structure Field |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 111 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 112 | Table/Structure Field |
RREPAY_ADMIN - REMIT_INFO | SEPA Payment Notes Information | |
| 113 | Table/Structure Field |
RREPAY_ADMIN - RREJECT_REASON | Reason for Rejection | |
| 114 | Table/Structure Field |
RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | |
| 115 | Table/Structure Field |
RREPAY_ADMIN - SBUST | Posting control key | |
| 116 | Table/Structure Field |
RREPAY_ADMIN - SKUEND | Reason for Notice | |
| 117 | Table/Structure Field |
RREPAY_ADMIN - SZART | Payment transaction | |
| 118 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 119 | Table/Structure Field |
RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 120 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 121 | Table/Structure Field |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
| 122 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 123 | Table/Structure Field |
RREPAY_BASIS - BFELD1 | Amount Field 1 | |
| 124 | Table/Structure Field |
RREPAY_BASIS - BFELD2 | Amount Field 2 | |
| 125 | Table/Structure Field |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | |
| 126 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 127 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 128 | Table/Structure Field |
RREPAY_BASIS - SBRUTTO | Gross procedure | |
| 129 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 130 | Table/Structure Field |
RREPAY_BASIS - SNETTO | Net procedure | |
| 131 | Table/Structure Field |
RREPAY_CL_DISPLAY - XEND_PROP | Specify New End of Term | |
| 132 | Table/Structure Field |
RREPAY_DETAIL - BBASIS | Base Amount for Repayment Change | |
| 133 | Table/Structure Field |
RREPAY_DETAIL - BHWHR | Payoff Amount in Local Currency | |
| 134 | Table/Structure Field |
RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | |
| 135 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 136 | Table/Structure Field |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | |
| 137 | Table/Structure Field |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
| 138 | Table/Structure Field |
RREPAY_DETAIL - DDISPO | Payment Date | |
| 139 | Table/Structure Field |
RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | |
| 140 | Table/Structure Field |
RREPAY_DETAIL - JNOREGSETTLE | Available Capital Contains Regular Repayments | |
| 141 | Table/Structure Field |
RREPAY_DETAIL - JREPAY_SETTLEM | Repayment Settlement | |
| 142 | Table/Structure Field |
RREPAY_DETAIL - KURS1 | Exchange rate | |
| 143 | Table/Structure Field |
RREPAY_DETAIL - PKOND | Repayment Rate for Repayment Change | |
| 144 | Table/Structure Field |
RREPAY_DETAIL - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
| 145 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 146 | Table/Structure Field |
RREPAY_DETAIL - SGTXT | Item Text | |
| 147 | Table/Structure Field |
RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 148 | Table/Structure Field |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | |
| 149 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 150 | Table/Structure Field |
RREPAY_INIT_DONE - ANALYZE_CHANGES | Checkbox | |
| 151 | Table/Structure Field |
RREPAY_PO - MCOM_STATUS | Communication Status | |
| 152 | Table/Structure Field |
RREPAY_PO - MREMITCODE | Remittance Code | |
| 153 | Table/Structure Field |
RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 154 | Table/Structure Field |
RREPAY_PO - MSTOPCODE | Technical Key for Stop | |
| 155 | Table/Structure Field |
RREPAY_PO_DISPLAY - TREQUESTOR | Business Partner Requesting Payoff (Text) | |
| 156 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 157 | Table/Structure Field |
RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | |
| 158 | Table/Structure Field |
RREPAY_TEMPLATE - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 159 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 160 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 171 | Table/Structure Field |
TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 172 | Table/Structure Field |
TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 173 | Table/Structure Field |
TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 174 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 175 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 176 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 177 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 178 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 179 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 180 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 181 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 182 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 183 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 184 | Table/Structure Field |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
| 185 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 186 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 187 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 188 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 189 | Table/Structure Field |
VDBOBEPP - ACENV | Source in TR-LO posting area | |
| 190 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 191 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 192 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 193 | Table/Structure Field |
VDBOBEPP - DTRANS | Flow data key: System date | |
| 194 | Table/Structure Field |
VDBOBEPP - DVALUT | Calculation Date | |
| 195 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 196 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 197 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 198 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 199 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 200 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 201 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 202 | Table/Structure Field |
VDBOBEPP - TTRANS | Transaction data key: system time | |
| 203 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 204 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 205 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 206 | Table/Structure Field |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 207 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 208 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 209 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 210 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 211 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 212 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 213 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 214 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 215 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 216 | Table/Structure Field |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
| 217 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
