Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0D (Formroutinen mit Buchstaben D beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0D (Formroutinen mit Buchstaben D beginnend) is using
-
Data Element (11)
-
Table/Structure Field (137)
-
Function Module (17)
-
Message Class (2)
-
Message Number (9)
-
Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 3 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 4 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 5 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 8 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 9 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 11 | Table/Structure Field |
RBOBEPP - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
RBOBEPP - MABER | Dunning Area | |
| 13 | Table/Structure Field |
RBOBEPP - MANSP | Dunning block | |
| 14 | Table/Structure Field |
RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 15 | Table/Structure Field |
RBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 16 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 17 | Table/Structure Field |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
| 18 | Table/Structure Field |
RBOBEPP - SZEGEN | Generate incoming payment immediately | |
| 19 | Table/Structure Field |
RBOBEPP - ZLSCH | Payment method | |
| 20 | Table/Structure Field |
RINTER_PROD_ATTR_SEL_CRIT - FLDNAME | Field Name | |
| 21 | Table/Structure Field |
RINTER_PROD_ATTR_SEL_CRIT - TABNAME | Table/Structure Name | |
| 22 | Table/Structure Field |
RINTER_PROD_ATTR_VIEW - FLDNAME | Field Name | |
| 23 | Table/Structure Field |
RINTER_PROD_ATTR_VIEW - VALUE | Default Value for an Attribute | |
| 24 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 25 | Table/Structure Field |
RREPAYMENT - DANGAM | Creation Date for the Offer | |
| 26 | Table/Structure Field |
RREPAYMENT - DANGBIS | End of the Validity Period of the Offer | |
| 27 | Table/Structure Field |
RREPAYMENT - DANNAHME | Acceptance Date of the Offer | |
| 28 | Table/Structure Field |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
| 29 | Table/Structure Field |
RREPAYMENT - DDISPO | Payment Date | |
| 30 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 31 | Table/Structure Field |
RREPAYMENT - JFULLREP | Single-Character Flag | |
| 32 | Table/Structure Field |
RREPAYMENT - MABER | Dunning Area | |
| 33 | Table/Structure Field |
RREPAYMENT - MANSP | Dunning block | |
| 34 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 35 | Table/Structure Field |
RREPAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 37 | Table/Structure Field |
RREPAYMENT - REMIT_INFO | SEPA Payment Notes Information | |
| 38 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 39 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 40 | Table/Structure Field |
RREPAYMENT - SGTXT | Item Text | |
| 41 | Table/Structure Field |
RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 42 | Table/Structure Field |
RREPAYMENT - SVULT | Month-End Indicator for Due Date | |
| 43 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 44 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 46 | Table/Structure Field |
RREPAY_ADMIN - DANGAM | Creation Date for the Offer | |
| 47 | Table/Structure Field |
RREPAY_ADMIN - DANGBIS | End of the Validity Period of the Offer | |
| 48 | Table/Structure Field |
RREPAY_ADMIN - DANNAHME | Acceptance Date of the Offer | |
| 49 | Table/Structure Field |
RREPAY_ADMIN - MABER | Dunning Area | |
| 50 | Table/Structure Field |
RREPAY_ADMIN - MANSP | Dunning block | |
| 51 | Table/Structure Field |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 52 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 53 | Table/Structure Field |
RREPAY_ADMIN - REMIT_INFO | SEPA Payment Notes Information | |
| 54 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 55 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 57 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 58 | Table/Structure Field |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
| 59 | Table/Structure Field |
RREPAY_DETAIL - DDISPO | Payment Date | |
| 60 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 61 | Table/Structure Field |
RREPAY_DETAIL - SGTXT | Item Text | |
| 62 | Table/Structure Field |
RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 63 | Table/Structure Field |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | |
| 64 | Table/Structure Field |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
| 65 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 66 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 67 | Table/Structure Field |
RREPAY_TEMPLATE - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 68 | Table/Structure Field |
RREPAY_TEMPLATE - TIMEUNIT | Time Unit | |
| 69 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 79 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 80 | Table/Structure Field |
TDREPAY_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 81 | Table/Structure Field |
TDREPAY_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 82 | Table/Structure Field |
TDREPAY_TEMPL - TIMEUNIT | Time Unit | |
| 83 | Table/Structure Field |
TVDSTX - SBEWART | Flow Type | |
| 84 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 85 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 86 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 87 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 88 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 89 | Table/Structure Field |
VDARL - PRODUCT_ID | Internal Product ID | |
| 90 | Table/Structure Field |
VDARL - PRODUCT_VERSION | Product Version | |
| 91 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 92 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 93 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 94 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 95 | Table/Structure Field |
VDBOBEPP - MABER | Dunning Area | |
| 96 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 97 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 98 | Table/Structure Field |
VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 99 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 100 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 101 | Table/Structure Field |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
| 102 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 103 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 104 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 105 | Table/Structure Field |
VDDUNN - BUKRS | Company Code | |
| 106 | Table/Structure Field |
VDDUNN - RANL | Contract Number | |
| 107 | Table/Structure Field |
VDDUNN - SARCHIV | Archiving Category Indicator | |
| 108 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 109 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 110 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 111 | Table/Structure Field |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 112 | Table/Structure Field |
VTBBEWE - STGMETH | Daily Method | |
| 113 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 114 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 115 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 116 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 117 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 118 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 120 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number | |
| 121 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 122 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 123 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 124 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 125 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 126 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 127 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 128 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 129 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 130 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 131 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 132 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 133 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 134 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 135 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 136 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
| 137 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
