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