Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0O (Formroutinen mit Buchstaben O beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0O (Formroutinen mit Buchstaben O beginnend) is using
-
Class (1)
-
Data Element (9)
-
Table/Structure Field (134)
-
Function Module (9)
-
Message Class (2)
-
Message Number (5)
-
Class Method (1)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 12 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 13 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 14 | Table/Structure Field |
DD04T - DDLANGUAGE | Language Key | |
| 15 | Table/Structure Field |
DD04T - ROLLNAME | Data element (semantic domain) | |
| 16 | Table/Structure Field |
DD04T - SCRTEXT_M | Medium Field Label | |
| 17 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 18 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 19 | Table/Structure Field |
RREPAYMENT - BADDFLOWS | Other Flows | |
| 20 | Table/Structure Field |
RREPAYMENT - BBBWHR | Gross Payoff Amount | |
| 21 | Table/Structure Field |
RREPAYMENT - BCREDITS | Credit Balance | |
| 22 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 23 | Table/Structure Field |
RREPAYMENT - BDEFPAYMENTS | Deferred Payments | |
| 24 | Table/Structure Field |
RREPAYMENT - BFELD1 | Amount Field 1 | |
| 25 | Table/Structure Field |
RREPAYMENT - BFELD2 | Amount Field 2 | |
| 26 | Table/Structure Field |
RREPAYMENT - BFELD3 | Amount Field 3 | |
| 27 | Table/Structure Field |
RREPAYMENT - BFELD4 | Amount Field 4 | |
| 28 | Table/Structure Field |
RREPAYMENT - BOVERDUE_ITEMS | Overdue Items | |
| 29 | Table/Structure Field |
RREPAYMENT - BPROPPAYMENTS | Proportional Payments | |
| 30 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS | Regular Payments | |
| 31 | Table/Structure Field |
RREPAYMENT - CALLING_COMP | Payoff Applicaations | |
| 32 | Table/Structure Field |
RREPAYMENT - DANGAM | Creation Date for the Offer | |
| 33 | Table/Structure Field |
RREPAYMENT - DANGBIS | End of the Validity Period of the Offer | |
| 34 | Table/Structure Field |
RREPAYMENT - DANNAHME | Acceptance Date of the Offer | |
| 35 | Table/Structure Field |
RREPAYMENT - IOA_AMOUNT | Interest on Arrears Calculated | |
| 36 | Table/Structure Field |
RREPAYMENT - LOLIINBAL_ACTV | Active CLI Difference Adopted | |
| 37 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 38 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 39 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 40 | Table/Structure Field |
RREPAY_ADMIN - DANGAM | Creation Date for the Offer | |
| 41 | Table/Structure Field |
RREPAY_ADMIN - DANGBIS | End of the Validity Period of the Offer | |
| 42 | Table/Structure Field |
RREPAY_ADMIN - DANNAHME | Acceptance Date of the Offer | |
| 43 | Table/Structure Field |
RREPAY_BASIS - BADDFLOWS | Other Flows | |
| 44 | Table/Structure Field |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
| 45 | Table/Structure Field |
RREPAY_BASIS - BCREDITS | Credit Balance | |
| 46 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 47 | Table/Structure Field |
RREPAY_BASIS - BDEFPAYMENTS | Deferred Payments | |
| 48 | Table/Structure Field |
RREPAY_BASIS - BFELD1 | Amount Field 1 | |
| 49 | Table/Structure Field |
RREPAY_BASIS - BFELD2 | Amount Field 2 | |
| 50 | Table/Structure Field |
RREPAY_BASIS - BFELD3 | Amount Field 3 | |
| 51 | Table/Structure Field |
RREPAY_BASIS - BFELD4 | Amount Field 4 | |
| 52 | Table/Structure Field |
RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | |
| 53 | Table/Structure Field |
RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | |
| 54 | Table/Structure Field |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | |
| 55 | Table/Structure Field |
RREPAY_BASIS - IOA_AMOUNT | Interest on Arrears Calculated | |
| 56 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 57 | Table/Structure Field |
RREPAY_CL_DISPLAY - LOLIINBAL_ACTV | Active CLI Difference Adopted | |
| 58 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 59 | Table/Structure Field |
RREPAY_STEER_OL - CALLING_COMP | Payoff Applicaations | |
| 60 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 61 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 62 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 63 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 66 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
RVZZBEPP - DTRANS | Flow data key: System date | |
| 68 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 69 | Table/Structure Field |
RVZZBEPP - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 71 | Table/Structure Field |
RVZZBEPP - MANDT | Client | |
| 72 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 73 | Table/Structure Field |
RVZZBEPP - NO_INPUT | Checkbox | |
| 74 | Table/Structure Field |
RVZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 75 | Table/Structure Field |
RVZZBEPP - RANL | Contract Number | |
| 76 | Table/Structure Field |
RVZZBEPP - RANTYP | Contract Type | |
| 77 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 78 | Table/Structure Field |
RVZZBEPP - RPOSNR | Activity number | |
| 79 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 80 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 81 | Table/Structure Field |
RVZZBEPP - SBEWZITI | Flow category | |
| 82 | Table/Structure Field |
RVZZBEPP - SGTXT | Item Text | |
| 83 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 84 | Table/Structure Field |
RVZZBEPP - TTRANS | Transaction data key: system time | |
| 85 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 86 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 97 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 98 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 99 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 100 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 101 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 102 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 103 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 104 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 105 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 106 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 107 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 108 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 109 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 110 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 112 | Table/Structure Field |
VDAUSZ - BUKRS_REPLACE | Company Code | |
| 113 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 114 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 115 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 116 | Table/Structure Field |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
| 117 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 118 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 119 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 120 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 121 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 122 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 123 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 124 | Table/Structure Field |
VVSBEWART - SBEWART | Flow Type | |
| 125 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 126 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 127 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 128 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 129 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 130 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 131 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 132 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 133 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 134 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time |
