Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0B (Formroutinen mit Buchstaben B beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0B (Formroutinen mit Buchstaben B beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 2 | BUT0BK - BKVID | Bank details ID | ||
| 3 | BUT0BK - PARTNER | Business Partner Number | ||
| 4 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 5 | RREPAYMENT - BRVWR | Available Capital on Due Date | ||
| 6 | RREPAYMENT - BVTYP | Bank Details ID | ||
| 7 | RREPAYMENT - DDISPO | Payment Date | ||
| 8 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 9 | RREPAYMENT - MCOM_STATUS | Communication Status | ||
| 10 | RREPAYMENT - MLOANCAT | Product Category | ||
| 11 | RREPAYMENT - PARTNR | Payer of Payoff | ||
| 12 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 13 | RREPAYMENT - SBRUTTO | Gross procedure | ||
| 14 | RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | ||
| 15 | RREPAYMENT - SNETTO | Net procedure | ||
| 16 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 17 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 18 | RREPAY_BASIS - BRVWR | Available Capital on Due Date | ||
| 19 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 20 | RREPAY_BASIS - SBRUTTO | Gross procedure | ||
| 21 | RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 22 | RREPAY_BASIS - SNETTO | Net procedure | ||
| 23 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 24 | RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | ||
| 25 | RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | ||
| 26 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 27 | RREPAY_PO - MCOM_STATUS | Communication Status | ||
| 28 | RREPAY_PO - MQUOTE | Business Operation Is Payoff Quote Or Payoff | ||
| 29 | RREPAY_STEER_OL - MLOANCAT | Product Category | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | TDREPAY_COMSTATT - MCOM_STATUS | Communication Status | ||
| 39 | TDREPAY_COMSTATT - SPRAS | Language Key | ||
| 40 | TDREPAY_COMSTATT - TMCOM_STATUS | Text for Communication Status | ||
| 41 | VDARL - SANTWHR | Currency | ||
| 42 | VDARL - RANL | Contract Number | ||
| 43 | VDARL - BUKRS | Company Code | ||
| 44 | VDARL_KEY - BUKRS | Company Code | ||
| 45 | VDARL_KEY - RANL | Contract Number | ||
| 46 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 47 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 48 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 49 | VDREPAYMENT - BNWHR | Nominal Payoff Amount | ||
| 50 | VDREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 51 | VDREPAYMENT - RBO | Business Operation Number (Loans) | ||
| 52 | VDREPAYMENT - RANL | Contract Number | ||
| 53 | VDREPAYMENT - MQUOTE | Business Operation Is Payoff Quote Or Payoff | ||
| 54 | VDREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 55 | VDREPAYMENT - BUKRS | Company Code | ||
| 56 | VDREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | ||
| 57 | VZFGD - SFGKZ | Release Indicator | ||
| 58 | VZFGD - SFGOBJ | Release object | ||
| 59 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 60 | VZZBEPP - DFAELL | Due date | ||
| 61 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 62 | VZZBEPP - SBEWZITI | Flow category | ||
| 63 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |