Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0G (Formroutinen mit Buchstaben G beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0G (Formroutinen mit Buchstaben G beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BUS0BK - ACCNAME | Name of Bank Account | |
| 15 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 16 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 17 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 18 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 19 | Table/Structure Field |
BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 20 | Table/Structure Field |
BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
| 22 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 23 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 24 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 25 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
| 27 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 28 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 29 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 30 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 31 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 32 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 33 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 34 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 35 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 36 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 37 | Table/Structure Field |
DFKKCOH - BUKRS | Company Code in Correspondence | |
| 38 | Table/Structure Field |
DFKKCOH - DATA1 | Correspondence Data Field | |
| 39 | Table/Structure Field |
DFKKCOH - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
RREPAYMENT - BBBWHR | Gross Payoff Amount | |
| 41 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 42 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 43 | Table/Structure Field |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
| 44 | Table/Structure Field |
RREPAYMENT - DDISPO | Payment Date | |
| 45 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 46 | Table/Structure Field |
RREPAYMENT - DKUENDDG | Date of Receipt of Notice | |
| 47 | Table/Structure Field |
RREPAYMENT - FULL_PAYMENT_DATE | Date of Full Disbursement | |
| 48 | Table/Structure Field |
RREPAYMENT - LAST_PAYMENT_DATE | Date of the Last Disbursment | |
| 49 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 50 | Table/Structure Field |
RREPAYMENT - SBRUTTO | Gross procedure | |
| 51 | Table/Structure Field |
RREPAYMENT - SBUST | Posting control key | |
| 52 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 53 | Table/Structure Field |
RREPAYMENT - SNETTO | Net procedure | |
| 54 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 55 | Table/Structure Field |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | |
| 56 | Table/Structure Field |
RREPAY_ADMIN - SBUST | Posting control key | |
| 57 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 58 | Table/Structure Field |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
| 59 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 60 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 61 | Table/Structure Field |
RREPAY_BASIS - SBRUTTO | Gross procedure | |
| 62 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 63 | Table/Structure Field |
RREPAY_BASIS - SNETTO | Net procedure | |
| 64 | Table/Structure Field |
RREPAY_CL_DISPLAY - FULL_PAYMENT_DATE | Date of Full Disbursement | |
| 65 | Table/Structure Field |
RREPAY_CL_DISPLAY - LAST_PAYMENT_DATE | Date of the Last Disbursment | |
| 66 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 67 | Table/Structure Field |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
| 68 | Table/Structure Field |
RREPAY_DETAIL - DDISPO | Payment Date | |
| 69 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 70 | Table/Structure Field |
RREPAY_PRF - NOTICE_LOCK_PERIOD | Notice Lock Period for the Loan in Months | |
| 71 | Table/Structure Field |
RREPAY_PRF - NOTICE_PERIOD | Notice Period for the Loan in Months | |
| 72 | Table/Structure Field |
RREPAY_RECLIST - AAMOUNT | Amount in Receivables List | |
| 73 | Table/Structure Field |
RREPAY_RECLIST - CWHR | Position Currency (Currency of Position Amount) | |
| 74 | Table/Structure Field |
RREPAY_RECLIST - MMETHOD | Determination Method | |
| 75 | Table/Structure Field |
RREPAY_RECLIST - MNAME | Description of Subcategory | |
| 76 | Table/Structure Field |
RREPAY_RECLIST - MPOSITION | Position of Subcategory Within the Receivables List | |
| 77 | Table/Structure Field |
RREPAY_RECLIST - MSUBCAT | Subcategory for Receivables List | |
| 78 | Table/Structure Field |
RREPAY_RECLIST_INT - AAMOUNT | Amount in Receivables List | |
| 79 | Table/Structure Field |
RREPAY_RECLIST_INT - CWHR | Position Currency (Currency of Position Amount) | |
| 80 | Table/Structure Field |
RREPAY_RECLIST_INT - MMETHOD | Determination Method | |
| 81 | Table/Structure Field |
RREPAY_RECLIST_INT - MNAME | Description of Subcategory | |
| 82 | Table/Structure Field |
RREPAY_RECLIST_INT - MPOSITION | Position of Subcategory Within the Receivables List | |
| 83 | Table/Structure Field |
RREPAY_RECLIST_INT - MSUBCAT | Subcategory for Receivables List | |
| 84 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 87 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 88 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 89 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 90 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 91 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 92 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 93 | Table/Structure Field |
VVZZKOPO - SKALID | Factory calendar | |
| 94 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 95 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 96 | Table/Structure Field |
VZZBEPP - DBPERIOD | Period start | |
| 97 | Table/Structure Field |
VZZBEPP - DEPERIOD | Period End | |
| 98 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 99 | Table/Structure Field |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
| 100 | Table/Structure Field |
VZZBEPP - DGUEL_KP | Condition Item Valid From | |
| 101 | Table/Structure Field |
VZZBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 102 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 103 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 104 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 105 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 106 | Table/Structure Field |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 107 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 108 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 109 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 110 | Table/Structure Field |
VZZBEPP - SZBMETH | Interest Calculation Method | |
| 111 | Table/Structure Field |
VZZBEPP - SZEGEN | Generate incoming payment immediately | |
| 112 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 113 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 114 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period |
