Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0I (Formroutinen mit Buchstaben I beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0I (Formroutinen mit Buchstaben I beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MFIL - MSGID | BAL_S_MFIL-MSGID | ||
| 2 | BAL_S_MSID - LOW | Message Class | ||
| 3 | BAL_S_MSID - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 4 | BAL_S_MSID - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 5 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 6 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 7 | BEPPFIELDS - SBEWART | Flow Type | ||
| 8 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 9 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 10 | BEPPFIELDS - SGTXT | Item Text | ||
| 11 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 12 | FVD_BO_KEY - BUKRS | Company Code | ||
| 13 | FVD_BO_KEY - RANL | Contract Number | ||
| 14 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 15 | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | ||
| 16 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 17 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 18 | RBOBEPP - RBO | Business Operation Number (Loans) | ||
| 19 | RBOBEPP - SBEWART | Flow Type | ||
| 20 | RBOBEPP - SBEWZITI | Flow category | ||
| 21 | RBOBEPP - SCWHR | Settlement Currency | ||
| 22 | RBOBEPP - SGTXT | Item Text | ||
| 23 | RBOBEPP - XBEWART | Name of flow type | ||
| 24 | RBOBEPP_TEXT - XBEWART | Name of flow type | ||
| 25 | RBOINS_CALC_PARAM - CALC_DATE | Calculation Date for Insurance | ||
| 26 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 27 | RPPM_COND_AND_FLOWS - SBEWART2 | Flow Type | ||
| 28 | RREPAYMENT - AINTDIEM | Interest per Day | ||
| 29 | RREPAYMENT - BBBWHR | Gross Payoff Amount | ||
| 30 | RREPAYMENT - BCWHR | Net Payoff Amount | ||
| 31 | RREPAYMENT - BRPWR | Remaining Capital at the End of the Fixed Period | ||
| 32 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 33 | RREPAYMENT - MLOANCAT | Product Category | ||
| 34 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 35 | RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | ||
| 36 | RREPAYMENT - SCONDCOLL | Repayment Clash | ||
| 37 | RREPAYMENT - SNOTIZ | Indicator for stored memo | ||
| 38 | RREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | ||
| 39 | RREPAY_BASIS - BBBWHR | Gross Payoff Amount | ||
| 40 | RREPAY_BASIS - BCWHR | Net Payoff Amount | ||
| 41 | RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | ||
| 42 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 43 | RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 44 | RREPAY_CUSTOM - CHANGED | RREPAY_CUSTOM-CHANGED | ||
| 45 | RREPAY_DETAIL - SCONDCOLL | Repayment Clash | ||
| 46 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 47 | RREPAY_HEAD - SNOTIZ | Indicator for stored memo | ||
| 48 | RREPAY_HEAD - SRELSTAT | Internal Release Status in the Business Operations | ||
| 49 | RREPAY_INIT_DONE - ANALYZE_CHANGES | Checkbox | ||
| 50 | RREPAY_PO - AINTDIEM | Interest per Day | ||
| 51 | RREPAY_RECLIST - AAMOUNT | Amount in Receivables List | ||
| 52 | RREPAY_RECLIST - CWHR | Position Currency (Currency of Position Amount) | ||
| 53 | RREPAY_RECLIST - MNAME | Description of Subcategory | ||
| 54 | RREPAY_RECLIST - MSUBCAT | Subcategory for Receivables List | ||
| 55 | RREPAY_RECLIST_INT - AAMOUNT | Amount in Receivables List | ||
| 56 | RREPAY_RECLIST_INT - BCWHR | Settlement Amount | ||
| 57 | RREPAY_RECLIST_INT - MNAME | Description of Subcategory | ||
| 58 | RREPAY_RECLIST_INT - MSUBCAT | Subcategory for Receivables List | ||
| 59 | RREPAY_RECLIST_INT - SBEWART | Flow Type | ||
| 60 | RREPAY_RECLIST_INT - SCWHR | Settlement Currency | ||
| 61 | RREPAY_RECLIST_INT - SGTXT | Item Text | ||
| 62 | RREPAY_RECLIST_INT - XBEWART | Name of flow type | ||
| 63 | RREPAY_STEER_OL - MLOANCAT | Product Category | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | TDREPAY_RECLIST - MMETHOD | Determination Method | ||
| 68 | TDREPAY_RECLIST - MSHOWZERO | Display Elements with Value Zero | ||
| 69 | TDREPAY_RECLIST - MSUBCAT | Subcategory for Receivables List | ||
| 70 | TDREPAY_RECLISTT - MSUBCAT | Subcategory for Receivables List | ||
| 71 | TDREPAY_RECLISTT - SPRAS | Language Key | ||
| 72 | TDREPAY_RECLISTT - TITEMNAME | Description of Subcategory | ||
| 73 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 74 | VDARL - BUKRS | Company Code | ||
| 75 | VDARL - BZUSAGE | Commitment capital | ||
| 76 | VDARL - RANL | Contract Number | ||
| 77 | VDARL - SANTWHR | Currency | ||
| 78 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 79 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 80 | VDBOBEPP - DTRANS | Flow data key: System date | ||
| 81 | VDBOBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 82 | VDBOBEPP - RANL | Contract Number | ||
| 83 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 84 | VDBOBEPP - SBEWART | Flow Type | ||
| 85 | VDBOBEPP - SBEWZITI | Flow category | ||
| 86 | VDBOBEPP - SCWHR | Settlement Currency | ||
| 87 | VDBOBEPP - SGTXT | Item Text | ||
| 88 | VDBOBEPP - TTRANS | Transaction data key: system time | ||
| 89 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 90 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 91 | VZZBEPP - BCWHR | Settlement Amount | ||
| 92 | VZZBEPP - BHWHR | Amount in local currency | ||
| 93 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 94 | VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | ||
| 95 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 96 | VZZBEPP - RANL | Contract Number | ||
| 97 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 98 | VZZBEPP - SBEWART | Flow Type | ||
| 99 | VZZBEPP - SBEWZITI | Flow category | ||
| 100 | VZZBEPP - SCWHR | Settlement Currency | ||
| 101 | VZZBEPP - SGTXT | Item Text | ||
| 102 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 103 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 104 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 105 | VZZBEPP - XBEWART | Name of flow type | ||
| 106 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 107 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 108 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 109 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 110 | VZZKOKO - SWHRZUSA | Currency of commitment amount |