Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0K (Formroutinen mit Buchstaben K beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0K (Formroutinen mit Buchstaben K beginnend) is using
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Data Element (9)
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Table/Structure Field (88)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 4 | Table/Structure Field |
RCLICALC_PAR - CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
| 5 | Table/Structure Field |
RCLICALC_PAR - END_OF_TERM_NEW | End of Term | |
| 6 | Table/Structure Field |
RCLICALC_PAR - INSTALLMENT_NEW | Consumer Loan Installment | |
| 7 | Table/Structure Field |
RCLICALC_PAR - INSURED_CAPITAL_NEW | Credit Life Insurance: Capital to Be Insured | |
| 8 | Table/Structure Field |
RCLICALC_PAR - UCLICURR | Position Currency (Currency of Position Amount) | |
| 9 | Table/Structure Field |
RCLIFLOW_DATA - RBO | Business Operation Number (Loans) | |
| 10 | Table/Structure Field |
RCLIFLOW_DATA - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
RCLIFLOW_DATA - SBUST | Posting control key | |
| 12 | Table/Structure Field |
RCLIFLOW_DATA - RPARTNR | Business Partner Number | |
| 13 | Table/Structure Field |
RCLIFLOW_DATA - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
RCLIFLOW_DATA - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
RREPAYMENT - PARTNR_ADR | Partner/address string | |
| 16 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 17 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 18 | Table/Structure Field |
RREPAYMENT - SBUST | Posting control key | |
| 19 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 20 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 21 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 22 | Table/Structure Field |
RREPAYMENT - JFULLREP | Single-Character Flag | |
| 23 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 24 | Table/Structure Field |
RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
| 25 | Table/Structure Field |
RREPAYMENT - DELFZ_REPAY | New Term End With Payoff | |
| 26 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 27 | Table/Structure Field |
RREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | |
| 28 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 29 | Table/Structure Field |
RREPAYMENT - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 31 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 33 | Table/Structure Field |
RREPAY_ADMIN - SBUST | Posting control key | |
| 34 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 35 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 36 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 37 | Table/Structure Field |
RREPAY_CL_DISPLAY - PARTNR_ADR | Partner/address string | |
| 38 | Table/Structure Field |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | |
| 39 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 40 | Table/Structure Field |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | |
| 41 | Table/Structure Field |
RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | |
| 42 | Table/Structure Field |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
| 43 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 44 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 47 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
TB003 - ROLE | BP Role | |
| 56 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 57 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 58 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 59 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 60 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 61 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 62 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 63 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 65 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 66 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 67 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 68 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 69 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 70 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 71 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 72 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 73 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 74 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 75 | Table/Structure Field |
VZZBEPP - ZAHLS | Block Key for Payment | |
| 76 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 77 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 78 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 79 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 80 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 81 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 82 | Table/Structure Field |
VZZBEPP - MANSP | Dunning block | |
| 83 | Table/Structure Field |
VZZBEPP - MABER | Dunning Area | |
| 84 | Table/Structure Field |
VZZBEPP - KOSTL | Cost Center | |
| 85 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 86 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 87 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 88 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount |
