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 |