Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0F (Formroutinen mit Buchstaben F beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0F (Formroutinen mit Buchstaben F beginnend) is using
-
Data Element (12)
-
Table/Structure Field (152)
-
Function Module (3)
-
Message Class (1)
-
Message Number (1)
-
Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 2 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE8 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE9 | Address line | |
| 11 | Table/Structure Field |
ADRS - LINED | Address line | |
| 12 | Table/Structure Field |
ADRS - LINED0 | Address line | |
| 13 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 14 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 15 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 16 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 17 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 18 | Table/Structure Field |
BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 20 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 21 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 22 | Table/Structure Field |
BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
| 23 | Table/Structure Field |
BUS0BK - ACCNAME | Name of Bank Account | |
| 24 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 25 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 26 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 27 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 28 | Table/Structure Field |
BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 29 | Table/Structure Field |
BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 30 | Table/Structure Field |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
| 31 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 32 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 33 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 34 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 35 | Table/Structure Field |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
| 36 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 37 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 38 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 39 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 40 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 41 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 42 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 43 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 44 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 45 | Table/Structure Field |
RBO_FIELDCAT - ACTIVE | Active field | |
| 46 | Table/Structure Field |
RBO_FIELDCAT - INVISIBLE | Field not visible | |
| 47 | Table/Structure Field |
RBO_FIELDCAT - LENGTH | Visualized column width | |
| 48 | Table/Structure Field |
RBO_FIELDCAT - REQUIRED | Entry required | |
| 49 | Table/Structure Field |
RBO_FIELDCAT - SINPUT | Input control | |
| 50 | Table/Structure Field |
RBO_FIELDCAT - SNAME | RBO_FIELDCAT-SNAME | |
| 51 | Table/Structure Field |
RBO_FIELDCAT - SOUTPUT | Output field | |
| 52 | Table/Structure Field |
RBO_FIELDCAT - VALUE_HELP | Does the field have an input help | |
| 53 | Table/Structure Field |
RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
| 54 | Table/Structure Field |
RREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | |
| 55 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 56 | Table/Structure Field |
RREPAYMENT - BPARTREDUCTION | Reduction | |
| 57 | Table/Structure Field |
RREPAYMENT - BPROPPAYMENTS | Proportional Payments | |
| 58 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS | Regular Payments | |
| 59 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS_SAVE | Regular Payments | |
| 60 | Table/Structure Field |
RREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | |
| 61 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 62 | Table/Structure Field |
RREPAYMENT - JFULLREP | Single-Character Flag | |
| 63 | Table/Structure Field |
RREPAYMENT - MCOM_STATUS | Communication Status | |
| 64 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 65 | Table/Structure Field |
RREPAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 66 | Table/Structure Field |
RREPAYMENT - MREMITCODE | Remittance Code | |
| 67 | Table/Structure Field |
RREPAYMENT - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 68 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 69 | Table/Structure Field |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 70 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 71 | Table/Structure Field |
RREPAYMENT - SBRUTTO | Gross procedure | |
| 72 | Table/Structure Field |
RREPAYMENT - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 73 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 74 | Table/Structure Field |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 75 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 76 | Table/Structure Field |
RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | |
| 77 | Table/Structure Field |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | |
| 78 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 79 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 80 | Table/Structure Field |
RREPAY_BASIS - SBRUTTO | Gross procedure | |
| 81 | Table/Structure Field |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | |
| 82 | Table/Structure Field |
RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | |
| 83 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 84 | Table/Structure Field |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | |
| 85 | Table/Structure Field |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | |
| 86 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 87 | Table/Structure Field |
RREPAY_DETAIL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 88 | Table/Structure Field |
RREPAY_DISPLAY - BREGPAYMENTS_SAVE | Regular Payments | |
| 89 | Table/Structure Field |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
| 90 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 91 | Table/Structure Field |
RREPAY_PO - MCOM_STATUS | Communication Status | |
| 92 | Table/Structure Field |
RREPAY_PO - MREMITCODE | Remittance Code | |
| 93 | Table/Structure Field |
RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 94 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 95 | Table/Structure Field |
RVD_DUN_PAY_BLOCK - DUNNING_BLOCK | Dunning block | |
| 96 | Table/Structure Field |
RVD_DUN_PAY_BLOCK - PAYMENT_BLOCK | Block Key for Payment | |
| 97 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 108 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 109 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 110 | Table/Structure Field |
TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 111 | Table/Structure Field |
TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 112 | Table/Structure Field |
TDREPAY_GSTEER - FELD3 | Field Ready for Input | |
| 113 | Table/Structure Field |
TDREPAY_GSTEER - FELD4 | Field Ready for Input | |
| 114 | Table/Structure Field |
TDREPAY_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 115 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 116 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 117 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 118 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 119 | Table/Structure Field |
TZPA - SNOTICE | Payoff for Consumer Loans Active | |
| 120 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 121 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 122 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 123 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | |
| 124 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 125 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 126 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 127 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 128 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 129 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 130 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 131 | Table/Structure Field |
VDBOBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 132 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 133 | Table/Structure Field |
VDBOBEPP - SWOHER | Source of flow record | |
| 134 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 135 | Table/Structure Field |
VDBOHEAD - DFAELL | Due date/calculation date | |
| 136 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 137 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 138 | Table/Structure Field |
VDREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 139 | Table/Structure Field |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 140 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 141 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 142 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 143 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 144 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 145 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 146 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 147 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 148 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 149 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 150 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 151 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 152 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term |
