Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0N (Formroutinen mit Buchstaben N beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0N (Formroutinen mit Buchstaben N beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 2 | RREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | ||
| 3 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 4 | RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | ||
| 5 | RREPAYMENT - SNOTIZ | Indicator for stored memo | ||
| 6 | RREPAYMENT - SVULT | Month-End Indicator for Due Date | ||
| 7 | RREPAYMENT - XNODUNN | Exclude Loan from Dunning Run | ||
| 8 | RREPAYMENT - XNOTIZ | Text (20 Characters) | ||
| 9 | RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | ||
| 10 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 11 | RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | ||
| 12 | RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | ||
| 13 | RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | ||
| 14 | RREPAY_DISPLAY - XNOTIZ | Text (20 Characters) | ||
| 15 | RREPAY_HEAD - SNOTIZ | Indicator for stored memo | ||
| 16 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 25 | VDARL - XNODUNN | Exclude Loan from Dunning Run | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 28 | VDARL - SANLF | Product Category | ||
| 29 | VDARL - BUKRS | Company Code | ||
| 30 | VDARL - SANTWHR | Currency | ||
| 31 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 32 | VDREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 33 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 34 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 35 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 36 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 37 | VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 38 | VVZZKOPO - SBEWZITI | Flow category | ||
| 39 | VVZZKOPO - JNULLKON | Condition Form | ||
| 40 | VVZZKOPO - DVALUT | Calculation Date | ||
| 41 | VVZZKOPO - DFAELL | Due date | ||
| 42 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 43 | VZZBEPP - BCWHR | Settlement Amount | ||
| 44 | VZZBEPP - DFAELL | Due date | ||
| 45 | VZZBEPP - DVERRECH | Settlement date | ||
| 46 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 47 | VZZBEPP - SBEWZITI | Flow category | ||
| 48 | VZZBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 49 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 50 | VZZBEPP - SULTVERR | Month-End Indicator for Clearing Date | ||
| 51 | VZZBEPP - SZBMETH | Interest Calculation Method |