Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend) is using
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Class (2)
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Data Element (40)
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Table/Structure Field (417)
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Function Module (38)
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Interface (1)
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Message Class (5)
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Message Number (47)
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Class Method (3)
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Table (53)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MFIL - MSGID | BAL_S_MFIL-MSGID | |
| 2 | Table/Structure Field |
BAL_S_MFIL - MSGNO | BAL_S_MFIL-MSGNO | |
| 3 | Table/Structure Field |
BAL_S_MSID - LOW | Message Class | |
| 4 | Table/Structure Field |
BAL_S_MSID - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 5 | Table/Structure Field |
BAL_S_MSID - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 6 | Table/Structure Field |
BAL_S_MSNO - LOW | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSNO - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 8 | Table/Structure Field |
BAL_S_MSNO - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 9 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 11 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 12 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 13 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 14 | Table/Structure Field |
RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | |
| 15 | Table/Structure Field |
RBOBEPP - RBO | Business Operation Number (Loans) | |
| 16 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 17 | Table/Structure Field |
RBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 18 | Table/Structure Field |
RCLIFLOW_DATA - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
RCLIFLOW_DATA - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
RCLIFLOW_DATA - RBO | Business Operation Number (Loans) | |
| 21 | Table/Structure Field |
RCLIFLOW_DATA - RPARTNR | Business Partner Number | |
| 22 | Table/Structure Field |
RCLIFLOW_DATA - SBUST | Posting control key | |
| 23 | Table/Structure Field |
RCLIFLOW_DATA - ZLSCH | Payment method | |
| 24 | Table/Structure Field |
RCLRELEASE - SRELEASE | Start Release Only if Product Breached | |
| 25 | Table/Structure Field |
REFFINT_INT_RATE_REQUEST - ARTEFFZI | Type of Effective Interest | |
| 26 | Table/Structure Field |
REFFINT_INT_RATE_REQUEST - EFFMETH | Effective Interest Method (Financial Mathematics) | |
| 27 | Table/Structure Field |
REFFINT_INT_RATE_REQUEST - EFFZINS | Effective Interest Rate | |
| 28 | Table/Structure Field |
REPAY_ACTIVITY - CASHFLOW | Single-Character Flag | |
| 29 | Table/Structure Field |
REPAY_ACTIVITY - COM_STATUS | Single-Character Flag | |
| 30 | Table/Structure Field |
REPAY_ACTIVITY - DATE_CHANGED | Single-Character Flag | |
| 31 | Table/Structure Field |
REPAY_ACTIVITY - FELD1_TRANSACTION | Single-Character Flag | |
| 32 | Table/Structure Field |
REPAY_ACTIVITY - FELD2_TRANSACTION | Single-Character Flag | |
| 33 | Table/Structure Field |
REPAY_ACTIVITY - GENERAL_TRANSACTION | Single-Character Flag | |
| 34 | Table/Structure Field |
REPAY_ACTIVITY - MREMITCODE | Single-Character Flag | |
| 35 | Table/Structure Field |
REPAY_ACTIVITY - MREQUESTOR | Single-Character Flag | |
| 36 | Table/Structure Field |
REPAY_ACTIVITY - MSTOPCODE | Single-Character Flag | |
| 37 | Table/Structure Field |
REPAY_ACTIVITY - OPEN_ITEMS | Single-Character Flag | |
| 38 | Table/Structure Field |
REPAY_ACTIVITY - PARTNER_CHANGED | Single-Character Flag | |
| 39 | Table/Structure Field |
REPAY_ACTIVITY - PAYMENT_TRANSACTION | Single-Character Flag | |
| 40 | Table/Structure Field |
REPAY_ACTIVITY - RED_CONDITION | Single-Character Flag | |
| 41 | Table/Structure Field |
REPAY_ACTIVITY - REP_AMOUNT | Single-Character Flag | |
| 42 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_DEL | Single-Character Flag | |
| 43 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_INS | Single-Character Flag | |
| 44 | Table/Structure Field |
REPAY_ACTIVITY - REP_TRANSACTION_COMPLEX | Single-Character Flag | |
| 45 | Table/Structure Field |
REPAY_ACTIVITY - REP_TRANSACTION_SIMPLE | Single-Character Flag | |
| 46 | Table/Structure Field |
REPAY_ACTIVITY - RREJECT_REASON | Single-Character Flag | |
| 47 | Table/Structure Field |
REPAY_ACTIVITY - RREPAY_REASON | Single-Character Flag | |
| 48 | Table/Structure Field |
REPAY_ACTIVITY - SKUEND | Single-Character Flag | |
| 49 | Table/Structure Field |
RLOAM - BAVVWR | Available Disbursement Obligation in Position Currency | |
| 50 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 51 | Table/Structure Field |
RLOAM - BRVWR | Available Capital in Position Currency | |
| 52 | Table/Structure Field |
RMF69 - XBEZ10 | Character Field Length = 10 | |
| 53 | Table/Structure Field |
RREPAYMENT - AACCRUED | Payments Accrued | |
| 54 | Table/Structure Field |
RREPAYMENT - AINS_CREDIT | Insurance Credit Memos (Credit) | |
| 55 | Table/Structure Field |
RREPAYMENT - AINS_DEBIT | Insurance Receivables (Debit) | |
| 56 | Table/Structure Field |
RREPAYMENT - APPL_MODE | Application Mode | |
| 57 | Table/Structure Field |
RREPAYMENT - APPL_MODE_ENTRY | Application Mode | |
| 58 | Table/Structure Field |
RREPAYMENT - APROJECTED | Projected Payments | |
| 59 | Table/Structure Field |
RREPAYMENT - BADDFLOWS | Other Flows | |
| 60 | Table/Structure Field |
RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
| 61 | Table/Structure Field |
RREPAYMENT - BBASIS | Base Amount for Repayment Change | |
| 62 | Table/Structure Field |
RREPAYMENT - BBBWHR | Gross Payoff Amount | |
| 63 | Table/Structure Field |
RREPAYMENT - BCREDITS | Credit Balance | |
| 64 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 65 | Table/Structure Field |
RREPAYMENT - BDEFPAYMENTS | Deferred Payments | |
| 66 | Table/Structure Field |
RREPAYMENT - BFELD1 | Amount Field 1 | |
| 67 | Table/Structure Field |
RREPAYMENT - BFELD2 | Amount Field 2 | |
| 68 | Table/Structure Field |
RREPAYMENT - BFELD3 | Amount Field 3 | |
| 69 | Table/Structure Field |
RREPAYMENT - BFELD4 | Amount Field 4 | |
| 70 | Table/Structure Field |
RREPAYMENT - BHWHR | Payoff Amount in Local Currency | |
| 71 | Table/Structure Field |
RREPAYMENT - BKOND | Payment Installment for Repayment Change | |
| 72 | Table/Structure Field |
RREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | |
| 73 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 74 | Table/Structure Field |
RREPAYMENT - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | |
| 75 | Table/Structure Field |
RREPAYMENT - BOVERDUE_ITEMS | Overdue Items | |
| 76 | Table/Structure Field |
RREPAYMENT - BPARTREDUCTION | Reduction | |
| 77 | Table/Structure Field |
RREPAYMENT - BPROPPAYMENTS | Proportional Payments | |
| 78 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS | Regular Payments | |
| 79 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS_SAVE | Regular Payments | |
| 80 | Table/Structure Field |
RREPAYMENT - BREGPAYM_N_REQ | Regular Payment Not Required | |
| 81 | Table/Structure Field |
RREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | |
| 82 | Table/Structure Field |
RREPAYMENT - BRVWR | Available Capital on Due Date | |
| 83 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 84 | Table/Structure Field |
RREPAYMENT - DANGAM | Creation Date for the Offer | |
| 85 | Table/Structure Field |
RREPAYMENT - DANGBIS | End of the Validity Period of the Offer | |
| 86 | Table/Structure Field |
RREPAYMENT - DANNAHME | Acceptance Date of the Offer | |
| 87 | Table/Structure Field |
RREPAYMENT - DCOM_STATUS | Last Change to Communication Status | |
| 88 | Table/Structure Field |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
| 89 | Table/Structure Field |
RREPAYMENT - DDISPO | Payment Date | |
| 90 | Table/Structure Field |
RREPAYMENT - DEFSZ_OLD | Date of fixed period end | |
| 91 | Table/Structure Field |
RREPAYMENT - DELFZ_REPAY | New Term End With Payoff | |
| 92 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 93 | Table/Structure Field |
RREPAYMENT - DGUEL_KP | Repayment Change Effective From | |
| 94 | Table/Structure Field |
RREPAYMENT - DKUENDDG | Date of Receipt of Notice | |
| 95 | Table/Structure Field |
RREPAYMENT - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | |
| 96 | Table/Structure Field |
RREPAYMENT - INST_NEW | New Figure for Payment Installments | |
| 97 | Table/Structure Field |
RREPAYMENT - INST_OLD | Previous Figure for Payment Installments | |
| 98 | Table/Structure Field |
RREPAYMENT - IOA_AMOUNT | Interest on Arrears Calculated | |
| 99 | Table/Structure Field |
RREPAYMENT - JFULLREP | Single-Character Flag | |
| 100 | Table/Structure Field |
RREPAYMENT - JNOREGSETTLE | Available Capital Contains Regular Repayments | |
| 101 | Table/Structure Field |
RREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | |
| 102 | Table/Structure Field |
RREPAYMENT - JREPAY_SETTLEM | Repayment Settlement | |
| 103 | Table/Structure Field |
RREPAYMENT - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
RREPAYMENT - KURS1 | Exchange rate | |
| 105 | Table/Structure Field |
RREPAYMENT - LOGHANDLE | Application Log: Log Handle | |
| 106 | Table/Structure Field |
RREPAYMENT - LOLIINBAL_ACTV | Active CLI Difference Adopted | |
| 107 | Table/Structure Field |
RREPAYMENT - MCOM_STATUS | Communication Status | |
| 108 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 109 | Table/Structure Field |
RREPAYMENT - NO_INST_NEW | New Total Number of Loan Installments | |
| 110 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 111 | Table/Structure Field |
RREPAYMENT - PEFFZINS_NEW | New Effective Interest Rate afer Partial Payoff | |
| 112 | Table/Structure Field |
RREPAYMENT - PKOND | Repayment Rate for Repayment Change | |
| 113 | Table/Structure Field |
RREPAYMENT - RREJECT_REASON | Reason for Rejection | |
| 114 | Table/Structure Field |
RREPAYMENT - RREPAY_REASON | Payoff Reason | |
| 115 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 116 | Table/Structure Field |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 117 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 118 | Table/Structure Field |
RREPAYMENT - SBRUTTO | Gross procedure | |
| 119 | Table/Structure Field |
RREPAYMENT - SBUST | Posting control key | |
| 120 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 121 | Table/Structure Field |
RREPAYMENT - SCONDCOLL | Repayment Clash | |
| 122 | Table/Structure Field |
RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 123 | Table/Structure Field |
RREPAYMENT - SKALID | Factory calendar | |
| 124 | Table/Structure Field |
RREPAYMENT - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 125 | Table/Structure Field |
RREPAYMENT - SKUEND | Reason for Notice | |
| 126 | Table/Structure Field |
RREPAYMENT - SNETTO | Net procedure | |
| 127 | Table/Structure Field |
RREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | |
| 128 | Table/Structure Field |
RREPAYMENT - SVULT | Month-End Indicator for Due Date | |
| 129 | Table/Structure Field |
RREPAYMENT - SZART | Payment transaction | |
| 130 | Table/Structure Field |
RREPAYMENT - XEND_PROP | Specify New End of Term | |
| 131 | Table/Structure Field |
RREPAYMENT - XINST_PROP | Specify New Installment | |
| 132 | Table/Structure Field |
RREPAYMENT - XKOARTM | Condition type text | |
| 133 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 134 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 135 | Table/Structure Field |
RREPAY_ADMIN - DANGAM | Creation Date for the Offer | |
| 136 | Table/Structure Field |
RREPAY_ADMIN - DANGBIS | End of the Validity Period of the Offer | |
| 137 | Table/Structure Field |
RREPAY_ADMIN - DANNAHME | Acceptance Date of the Offer | |
| 138 | Table/Structure Field |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | |
| 139 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 141 | Table/Structure Field |
RREPAY_ADMIN - RREJECT_REASON | Reason for Rejection | |
| 142 | Table/Structure Field |
RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | |
| 143 | Table/Structure Field |
RREPAY_ADMIN - SBUST | Posting control key | |
| 144 | Table/Structure Field |
RREPAY_ADMIN - SKUEND | Reason for Notice | |
| 145 | Table/Structure Field |
RREPAY_ADMIN - SZART | Payment transaction | |
| 146 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 147 | Table/Structure Field |
RREPAY_BASIS - BADDFLOWS | Other Flows | |
| 148 | Table/Structure Field |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
| 149 | Table/Structure Field |
RREPAY_BASIS - BCREDITS | Credit Balance | |
| 150 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 151 | Table/Structure Field |
RREPAY_BASIS - BDEFPAYMENTS | Deferred Payments | |
| 152 | Table/Structure Field |
RREPAY_BASIS - BFELD1 | Amount Field 1 | |
| 153 | Table/Structure Field |
RREPAY_BASIS - BFELD2 | Amount Field 2 | |
| 154 | Table/Structure Field |
RREPAY_BASIS - BFELD3 | Amount Field 3 | |
| 155 | Table/Structure Field |
RREPAY_BASIS - BFELD4 | Amount Field 4 | |
| 156 | Table/Structure Field |
RREPAY_BASIS - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | |
| 157 | Table/Structure Field |
RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | |
| 158 | Table/Structure Field |
RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | |
| 159 | Table/Structure Field |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | |
| 160 | Table/Structure Field |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | |
| 161 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 162 | Table/Structure Field |
RREPAY_BASIS - IOA_AMOUNT | Interest on Arrears Calculated | |
| 163 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 164 | Table/Structure Field |
RREPAY_BASIS - SBRUTTO | Gross procedure | |
| 165 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 166 | Table/Structure Field |
RREPAY_BASIS - SNETTO | Net procedure | |
| 167 | Table/Structure Field |
RREPAY_CL_DISPLAY - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | |
| 168 | Table/Structure Field |
RREPAY_CL_DISPLAY - INST_NEW | New Figure for Payment Installments | |
| 169 | Table/Structure Field |
RREPAY_CL_DISPLAY - INST_OLD | Previous Figure for Payment Installments | |
| 170 | Table/Structure Field |
RREPAY_CL_DISPLAY - LOLIINBAL_ACTV | Active CLI Difference Adopted | |
| 171 | Table/Structure Field |
RREPAY_CL_DISPLAY - NO_INST_NEW | New Total Number of Loan Installments | |
| 172 | Table/Structure Field |
RREPAY_CL_DISPLAY - PEFFZINS_NEW | New Effective Interest Rate afer Partial Payoff | |
| 173 | Table/Structure Field |
RREPAY_CL_DISPLAY - XEND_PROP | Specify New End of Term | |
| 174 | Table/Structure Field |
RREPAY_CL_DISPLAY - XINST_PROP | Specify New Installment | |
| 175 | Table/Structure Field |
RREPAY_CL_DISPLAY_EOT - DELFZ | Term End | |
| 176 | Table/Structure Field |
RREPAY_CL_DISPLAY_EOT - EXIT_INST | Amount of the Final Installment Payment for the Contract | |
| 177 | Table/Structure Field |
RREPAY_CL_DISPLAY_EOT - NO_INST | Previous Total of Loan Installments | |
| 178 | Table/Structure Field |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | |
| 179 | Table/Structure Field |
RREPAY_DETAIL - BBASIS | Base Amount for Repayment Change | |
| 180 | Table/Structure Field |
RREPAY_DETAIL - BHWHR | Payoff Amount in Local Currency | |
| 181 | Table/Structure Field |
RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | |
| 182 | Table/Structure Field |
RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | |
| 183 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 184 | Table/Structure Field |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | |
| 185 | Table/Structure Field |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | |
| 186 | Table/Structure Field |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
| 187 | Table/Structure Field |
RREPAY_DETAIL - DDISPO | Payment Date | |
| 188 | Table/Structure Field |
RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | |
| 189 | Table/Structure Field |
RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | |
| 190 | Table/Structure Field |
RREPAY_DETAIL - JNOREGSETTLE | Available Capital Contains Regular Repayments | |
| 191 | Table/Structure Field |
RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | |
| 192 | Table/Structure Field |
RREPAY_DETAIL - JREPAY_SETTLEM | Repayment Settlement | |
| 193 | Table/Structure Field |
RREPAY_DETAIL - KURS1 | Exchange rate | |
| 194 | Table/Structure Field |
RREPAY_DETAIL - PKOND | Repayment Rate for Repayment Change | |
| 195 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 196 | Table/Structure Field |
RREPAY_DETAIL - SCONDCOLL | Repayment Clash | |
| 197 | Table/Structure Field |
RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 198 | Table/Structure Field |
RREPAY_DETAIL - SKALID | Factory calendar | |
| 199 | Table/Structure Field |
RREPAY_DETAIL - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 200 | Table/Structure Field |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | |
| 201 | Table/Structure Field |
RREPAY_DISPLAY - BREGPAYMENTS_SAVE | Regular Payments | |
| 202 | Table/Structure Field |
RREPAY_DISPLAY - BREGPAYM_N_REQ | Regular Payment Not Required | |
| 203 | Table/Structure Field |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
| 204 | Table/Structure Field |
RREPAY_DISPLAY - XKOARTM | Condition type text | |
| 205 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 206 | Table/Structure Field |
RREPAY_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 207 | Table/Structure Field |
RREPAY_INIT_DONE - ANALYZE_CHANGES | Checkbox | |
| 208 | Table/Structure Field |
RREPAY_INIT_DONE - CAPITALS_CHECK | Checkbox | |
| 209 | Table/Structure Field |
RREPAY_INIT_DONE - CHECK_BO | Checkbox | |
| 210 | Table/Structure Field |
RREPAY_INTERN - DEFSZ_OLD | Date of fixed period end | |
| 211 | Table/Structure Field |
RREPAY_PO - AACCRUED | Payments Accrued | |
| 212 | Table/Structure Field |
RREPAY_PO - AINS_CREDIT | Insurance Credit Memos (Credit) | |
| 213 | Table/Structure Field |
RREPAY_PO - AINS_DEBIT | Insurance Receivables (Debit) | |
| 214 | Table/Structure Field |
RREPAY_PO - APROJECTED | Projected Payments | |
| 215 | Table/Structure Field |
RREPAY_PO - DCOM_STATUS | Last Change to Communication Status | |
| 216 | Table/Structure Field |
RREPAY_PO - MCOM_STATUS | Communication Status | |
| 217 | Table/Structure Field |
RREPAY_PO_TOL - AATOP | Tolerance Amount for Overpayments (Absolute) | |
| 218 | Table/Structure Field |
RREPAY_PO_TOL - AATSP | Tolerance Amount for Underpayments (Absolute) | |
| 219 | Table/Structure Field |
RREPAY_PO_TOL - DPADD | Tolerance Days From Due Date | |
| 220 | Table/Structure Field |
RREPAY_PO_TOL - DPBDD | Tolerance Days Before Due Date | |
| 221 | Table/Structure Field |
RREPAY_PO_TOL - PATOP | Tolerance Amount for Overpayments (Percentage) | |
| 222 | Table/Structure Field |
RREPAY_PO_TOL - PATSP | Tolerance Amount for Underpayments (Percentage) | |
| 223 | Table/Structure Field |
RREPAY_STEER_OL - APPL_MODE | Application Mode | |
| 224 | Table/Structure Field |
RREPAY_STEER_OL - APPL_MODE_ENTRY | Application Mode | |
| 225 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 226 | Table/Structure Field |
RREPAY_STEER_UI - LOGHANDLE | Application Log: Log Handle | |
| 227 | Table/Structure Field |
RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | |
| 228 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 229 | Table/Structure Field |
RVZZBEPP - BHWHR | Amount in local currency | |
| 230 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 231 | Table/Structure Field |
RVZZBEPP - DBERBIS | End of Calculation Period | |
| 232 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 233 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 234 | Table/Structure Field |
RVZZBEPP - RANL | Contract Number | |
| 235 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 236 | Table/Structure Field |
RVZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 237 | Table/Structure Field |
RVZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 238 | Table/Structure Field |
RVZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 239 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 240 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 241 | Table/Structure Field |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
| 242 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 243 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 244 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 245 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 246 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 247 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 252 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 253 | Table/Structure Field |
TD04 - MANDT | Client | |
| 254 | Table/Structure Field |
TD04 - SKUEND | Reason for Notice | |
| 255 | Table/Structure Field |
TDIOA_SCHEME_DEF - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
| 256 | Table/Structure Field |
TDIOA_SCHEME_DEF - SINCLAUSGL | Value Date of Cleeared Incoming Payment Inclusive | |
| 257 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 258 | Table/Structure Field |
TDLOANFUNC - MANDT | Client | |
| 259 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 260 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 261 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 262 | Table/Structure Field |
TDREPAY_COMSTATT - MCOM_STATUS | Communication Status | |
| 263 | Table/Structure Field |
TDREPAY_COMSTATU - MCOMSTAT_TARGET | Target Communication Status | |
| 264 | Table/Structure Field |
TDREPAY_COMSTATU - MCOM_STATUS | Communication Status | |
| 265 | Table/Structure Field |
TDREPAY_COMSTATU - MCSEDIT | Payoff Quote Can Be Changed | |
| 266 | Table/Structure Field |
TDREPAY_COMSTATU - MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
| 267 | Table/Structure Field |
TDREPAY_GSTEER - BUKRS | Company Code | |
| 268 | Table/Structure Field |
TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 269 | Table/Structure Field |
TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 270 | Table/Structure Field |
TDREPAY_GSTEER - FELD3 | Field Ready for Input | |
| 271 | Table/Structure Field |
TDREPAY_GSTEER - FELD4 | Field Ready for Input | |
| 272 | Table/Structure Field |
TDREPAY_GSTEER - GSART | Product Type | |
| 273 | Table/Structure Field |
TDREPAY_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 274 | Table/Structure Field |
TDREPAY_PRCOND - BUKRS | Company Code | |
| 275 | Table/Structure Field |
TDREPAY_PRCOND - SBEWZITI | Flow category | |
| 276 | Table/Structure Field |
TDREPAY_PRCOND - SKOART | Condition Type for Partial Waiver | |
| 277 | Table/Structure Field |
TDREPAY_PRCOND - SKOGRP | Condition Group | |
| 278 | Table/Structure Field |
TDREPAY_REJECT - MANDT | Client | |
| 279 | Table/Structure Field |
TDREPAY_REJECT - RREJECT_REASON | Reason for Rejection | |
| 280 | Table/Structure Field |
TDREPAY_TEMPL - BUKRS | Company Code | |
| 281 | Table/Structure Field |
TDREPAY_TEMPL - GSART | Product Type | |
| 282 | Table/Structure Field |
TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 283 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 284 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 285 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 286 | Table/Structure Field |
TZFSP - BSCHWRT | Threshold value amount | |
| 287 | Table/Structure Field |
TZFSP - SSPARAM1 | Parameter value release status | |
| 288 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 289 | Table/Structure Field |
TZK01 - MANDT | Client | |
| 290 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 291 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 292 | Table/Structure Field |
TZKM1 - BUKRS | Company Code | |
| 293 | Table/Structure Field |
TZKM1 - GSART | Product Type | |
| 294 | Table/Structure Field |
TZKM1 - JACTIVE | Activation indicator (event table/loans) | |
| 295 | Table/Structure Field |
TZKM1 - SADAPT2 | Event control - Adjustment of flow record | |
| 296 | Table/Structure Field |
TZKM1 - SEVENT2 | Event control - Flow record | |
| 297 | Table/Structure Field |
TZKM1 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 298 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 299 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 300 | Table/Structure Field |
TZPA - SESCROW | Escrow Active | |
| 301 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 302 | Table/Structure Field |
TZPA - SNOTICE | Payoff for Consumer Loans Active | |
| 303 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 304 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 305 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 306 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 307 | Table/Structure Field |
TZPA_ADDFUNC - SESCROW | Escrow Active | |
| 308 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | |
| 309 | Table/Structure Field |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
| 310 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 311 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 312 | Table/Structure Field |
VDARL - DELFZ | End of Loan Term | |
| 313 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 314 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 315 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 316 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 317 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 318 | Table/Structure Field |
VDARL - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
| 319 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 320 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 321 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 322 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 323 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 324 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 325 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 326 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 327 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 328 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 329 | Table/Structure Field |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 330 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 331 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 332 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 333 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 334 | Table/Structure Field |
VDBOHEAD - SFGKZ | Release Indicator | |
| 335 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 336 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 337 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 338 | Table/Structure Field |
VDREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
| 339 | Table/Structure Field |
VDREPAYMENT - BFELD1 | Amount Field 1 | |
| 340 | Table/Structure Field |
VDREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 341 | Table/Structure Field |
VDREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | |
| 342 | Table/Structure Field |
VDREPAYMENT - BUKRS | Company Code | |
| 343 | Table/Structure Field |
VDREPAYMENT - DELFZ_REPAY | New Term End With Payoff | |
| 344 | Table/Structure Field |
VDREPAYMENT - DFAELL | Due Date of Business Operation | |
| 345 | Table/Structure Field |
VDREPAYMENT - MCOM_STATUS | Communication Status | |
| 346 | Table/Structure Field |
VDREPAYMENT - RANL | Contract Number | |
| 347 | Table/Structure Field |
VDREPAYMENT - RBO | Business Operation Number (Loans) | |
| 348 | Table/Structure Field |
VDREPAYMENT - SBEWART | Payoff Flow Type | |
| 349 | Table/Structure Field |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 350 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 351 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 352 | Table/Structure Field |
VVZZKOPO - DFAELL | Due date | |
| 353 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 354 | Table/Structure Field |
VVZZKOPO - DVALUT | Calculation Date | |
| 355 | Table/Structure Field |
VVZZKOPO - JEXPOZINS | Exponential Interest Calculation | |
| 356 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 357 | Table/Structure Field |
VVZZKOPO - PKOND | Percentage rate for condition items | |
| 358 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 359 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 360 | Table/Structure Field |
VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
| 361 | Table/Structure Field |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 362 | Table/Structure Field |
VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
| 363 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 364 | Table/Structure Field |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
| 365 | Table/Structure Field |
VVZZKOPO - SZBMETH | Interest Calculation Method | |
| 366 | Table/Structure Field |
VZFGD - SFGKZ | Release Indicator | |
| 367 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 368 | Table/Structure Field |
VZFGD - SFGST | Release status for release procedure | |
| 369 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 370 | Table/Structure Field |
VZZBEPP - ACENV | Source in TR-LO posting area | |
| 371 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 372 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 373 | Table/Structure Field |
VZZBEPP - BFRATE | Amount in position currency | |
| 374 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 375 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 376 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 377 | Table/Structure Field |
VZZBEPP - DGJAHR | Fiscal Year | |
| 378 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 379 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 380 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 381 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 382 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 383 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 384 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 385 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 386 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 387 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 388 | Table/Structure Field |
VZZBEPP - RVZBLG | Accounting Document Number | |
| 389 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 390 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 391 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 392 | Table/Structure Field |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 393 | Table/Structure Field |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 394 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 395 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 396 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 397 | Table/Structure Field |
VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 398 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 399 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 400 | Table/Structure Field |
VZZBEPP - SZBMETH | Interest Calculation Method | |
| 401 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 402 | Table/Structure Field |
VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | |
| 403 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 404 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 405 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 406 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 407 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 408 | Table/Structure Field |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
| 409 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 410 | Table/Structure Field |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 411 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 412 | Table/Structure Field |
VZZKOKO - SKALIDWT | Interest Calendar | |
| 413 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 414 | Table/Structure Field |
VZZKOKO - STILGART | Repayment Type Indicator | |
| 415 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
| 416 | Table/Structure Field |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
| 417 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
