Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0R (Formroutinen mit Buchstaben R beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0R (Formroutinen mit Buchstaben R beginnend) is using
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Data Element (16)
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Table/Structure Field (279)
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Function Module (13)
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Message Class (2)
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Message Number (31)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 2 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 3 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 4 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
| 5 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDREPAYMENT | FVD_TYP_SPECIAL_BO_DATA-VDREPAYMENT | |
| 6 | Table/Structure Field |
RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | |
| 7 | Table/Structure Field |
RBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 8 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 9 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 10 | Table/Structure Field |
RBOBEPP - SCHANGED | Type of Change to Data Record | |
| 11 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 12 | Table/Structure Field |
RBOBEPP_INTERN - SCHANGED | Type of Change to Data Record | |
| 13 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 14 | Table/Structure Field |
REPAY_ACTIVITY - RED_AMOUNT | Single-Character Flag | |
| 15 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_DEL | Single-Character Flag | |
| 16 | Table/Structure Field |
REPAY_ACTIVITY - REP_CONDITION_INS | Single-Character Flag | |
| 17 | Table/Structure Field |
REPAY_ACTIVITY - REP_TRANSACTION_COMPLEX | Single-Character Flag | |
| 18 | Table/Structure Field |
REPAY_API_STRUC - JREPAY_SETTLEM | Repayment Settlement | |
| 19 | Table/Structure Field |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 20 | Table/Structure Field |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 21 | Table/Structure Field |
REPAY_API_STRUC - SNETTO | Net procedure | |
| 22 | Table/Structure Field |
REPAY_API_STRUC - SZART | Payment transaction | |
| 23 | Table/Structure Field |
RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
| 24 | Table/Structure Field |
RREPAYMENT - BBASIS | Base Amount for Repayment Change | |
| 25 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 26 | Table/Structure Field |
RREPAYMENT - BHWHR | Payoff Amount in Local Currency | |
| 27 | Table/Structure Field |
RREPAYMENT - BKOND | Payment Installment for Repayment Change | |
| 28 | Table/Structure Field |
RREPAYMENT - BNWHR | Nominal Payoff Amount | |
| 29 | Table/Structure Field |
RREPAYMENT - BPARTREDUCTION | Reduction | |
| 30 | Table/Structure Field |
RREPAYMENT - BREGPAYMENTS | Regular Payments | |
| 31 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 32 | Table/Structure Field |
RREPAYMENT - DBEAR | Last Edited on | |
| 33 | Table/Structure Field |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
| 34 | Table/Structure Field |
RREPAYMENT - DDISPO | Payment Date | |
| 35 | Table/Structure Field |
RREPAYMENT - DEFSZ | Date of End of Fixed-Rate Period | |
| 36 | Table/Structure Field |
RREPAYMENT - DELFZ_REPAY | New Term End With Payoff | |
| 37 | Table/Structure Field |
RREPAYMENT - DERF | First Entered on | |
| 38 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 39 | Table/Structure Field |
RREPAYMENT - DGUEL_KP | Repayment Change Effective From | |
| 40 | Table/Structure Field |
RREPAYMENT - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | |
| 41 | Table/Structure Field |
RREPAYMENT - INST_NEW | New Figure for Payment Installments | |
| 42 | Table/Structure Field |
RREPAYMENT - JFULLREP | Single-Character Flag | |
| 43 | Table/Structure Field |
RREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | |
| 44 | Table/Structure Field |
RREPAYMENT - KUEND_TEXT | Notice Text | |
| 45 | Table/Structure Field |
RREPAYMENT - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
RREPAYMENT - KURS1 | Exchange rate | |
| 47 | Table/Structure Field |
RREPAYMENT - MLOANCAT | Product Category | |
| 48 | Table/Structure Field |
RREPAYMENT - NO_INST_NEW | New Total Number of Loan Installments | |
| 49 | Table/Structure Field |
RREPAYMENT - NO_INST_OLD | Previous Total of Loan Installments | |
| 50 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 51 | Table/Structure Field |
RREPAYMENT - PEFFZINS_NEW | New Effective Interest Rate afer Partial Payoff | |
| 52 | Table/Structure Field |
RREPAYMENT - PKOND | Repayment Rate for Repayment Change | |
| 53 | Table/Structure Field |
RREPAYMENT - RBEAR | Employee ID | |
| 54 | Table/Structure Field |
RREPAYMENT - RBHER | Editing Source | |
| 55 | Table/Structure Field |
RREPAYMENT - REASON_TEXT | Text (30 Characters) | |
| 56 | Table/Structure Field |
RREPAYMENT - REHER | Source of initial entry | |
| 57 | Table/Structure Field |
RREPAYMENT - RERF | Entered by | |
| 58 | Table/Structure Field |
RREPAYMENT - RREJECT_REASON | Reason for Rejection | |
| 59 | Table/Structure Field |
RREPAYMENT - RREJECT_REASON_TEXT | Text (30 Characters) | |
| 60 | Table/Structure Field |
RREPAYMENT - RREPAY_REASON | Payoff Reason | |
| 61 | Table/Structure Field |
RREPAYMENT - SBEWART | Payoff Flow Type | |
| 62 | Table/Structure Field |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 63 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 64 | Table/Structure Field |
RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 65 | Table/Structure Field |
RREPAYMENT - SCONDCOLL | Repayment Clash | |
| 66 | Table/Structure Field |
RREPAYMENT - SGTXT | Item Text | |
| 67 | Table/Structure Field |
RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 68 | Table/Structure Field |
RREPAYMENT - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 69 | Table/Structure Field |
RREPAYMENT - SKUEND | Reason for Notice | |
| 70 | Table/Structure Field |
RREPAYMENT - SVULT | Month-End Indicator for Due Date | |
| 71 | Table/Structure Field |
RREPAYMENT - SZART | Payment transaction | |
| 72 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 73 | Table/Structure Field |
RREPAYMENT - TBEAR | Last Edited at | |
| 74 | Table/Structure Field |
RREPAYMENT - TERF | Time of Initial Entry | |
| 75 | Table/Structure Field |
RREPAYMENT - XBO_TEXT | Text for Business Operation | |
| 76 | Table/Structure Field |
RREPAYMENT - XTEXT | Text (15 characters) | |
| 77 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 78 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 79 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 81 | Table/Structure Field |
RREPAY_ADMIN - RREJECT_REASON | Reason for Rejection | |
| 82 | Table/Structure Field |
RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | |
| 83 | Table/Structure Field |
RREPAY_ADMIN - SKUEND | Reason for Notice | |
| 84 | Table/Structure Field |
RREPAY_ADMIN - SZART | Payment transaction | |
| 85 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 86 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 87 | Table/Structure Field |
RREPAY_ADMIN_API - SZART | Payment transaction | |
| 88 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 89 | Table/Structure Field |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | |
| 90 | Table/Structure Field |
RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | |
| 91 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 92 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 93 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 94 | Table/Structure Field |
RREPAY_BASIS - XTEXT | Text (15 characters) | |
| 95 | Table/Structure Field |
RREPAY_CL_DISPLAY - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | |
| 96 | Table/Structure Field |
RREPAY_CL_DISPLAY - INST_NEW | New Figure for Payment Installments | |
| 97 | Table/Structure Field |
RREPAY_CL_DISPLAY - KUEND_TEXT | Notice Text | |
| 98 | Table/Structure Field |
RREPAY_CL_DISPLAY - NO_INST_NEW | New Total Number of Loan Installments | |
| 99 | Table/Structure Field |
RREPAY_CL_DISPLAY - NO_INST_OLD | Previous Total of Loan Installments | |
| 100 | Table/Structure Field |
RREPAY_CL_DISPLAY - PEFFZINS_NEW | New Effective Interest Rate afer Partial Payoff | |
| 101 | Table/Structure Field |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | |
| 102 | Table/Structure Field |
RREPAY_DETAIL - BBASIS | Base Amount for Repayment Change | |
| 103 | Table/Structure Field |
RREPAY_DETAIL - BHWHR | Payoff Amount in Local Currency | |
| 104 | Table/Structure Field |
RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | |
| 105 | Table/Structure Field |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
| 106 | Table/Structure Field |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | |
| 107 | Table/Structure Field |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
| 108 | Table/Structure Field |
RREPAY_DETAIL - DDISPO | Payment Date | |
| 109 | Table/Structure Field |
RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | |
| 110 | Table/Structure Field |
RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | |
| 111 | Table/Structure Field |
RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | |
| 112 | Table/Structure Field |
RREPAY_DETAIL - KURS1 | Exchange rate | |
| 113 | Table/Structure Field |
RREPAY_DETAIL - PKOND | Repayment Rate for Repayment Change | |
| 114 | Table/Structure Field |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | |
| 115 | Table/Structure Field |
RREPAY_DETAIL - SCONDCOLL | Repayment Clash | |
| 116 | Table/Structure Field |
RREPAY_DETAIL - SGTXT | Item Text | |
| 117 | Table/Structure Field |
RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | |
| 118 | Table/Structure Field |
RREPAY_DETAIL - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 119 | Table/Structure Field |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | |
| 120 | Table/Structure Field |
RREPAY_DETAIL_API - JREPAY_SETTLEM | Repayment Settlement | |
| 121 | Table/Structure Field |
RREPAY_DISPLAY - DBEAR | Last Edited on | |
| 122 | Table/Structure Field |
RREPAY_DISPLAY - DERF | First Entered on | |
| 123 | Table/Structure Field |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
| 124 | Table/Structure Field |
RREPAY_DISPLAY - RBEAR | Employee ID | |
| 125 | Table/Structure Field |
RREPAY_DISPLAY - RBHER | Editing Source | |
| 126 | Table/Structure Field |
RREPAY_DISPLAY - REASON_TEXT | Text (30 Characters) | |
| 127 | Table/Structure Field |
RREPAY_DISPLAY - REHER | Source of initial entry | |
| 128 | Table/Structure Field |
RREPAY_DISPLAY - RERF | Entered by | |
| 129 | Table/Structure Field |
RREPAY_DISPLAY - RREJECT_REASON_TEXT | Text (30 Characters) | |
| 130 | Table/Structure Field |
RREPAY_DISPLAY - TBEAR | Last Edited at | |
| 131 | Table/Structure Field |
RREPAY_DISPLAY - TERF | Time of Initial Entry | |
| 132 | Table/Structure Field |
RREPAY_DISPLAY - XBO_TEXT | Text for Business Operation | |
| 133 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 134 | Table/Structure Field |
RREPAY_INIT_DONE - REPAYMENT_MODE_GET | Checkbox | |
| 135 | Table/Structure Field |
RREPAY_INIT_DONE - REP_CONDITION_EXIST_CHECK | Checkbox | |
| 136 | Table/Structure Field |
RREPAY_RECLIST - CWHR | Position Currency (Currency of Position Amount) | |
| 137 | Table/Structure Field |
RREPAY_RECLIST - MNAME | Description of Subcategory | |
| 138 | Table/Structure Field |
RREPAY_RECLIST - MPOSITION | Position of Subcategory Within the Receivables List | |
| 139 | Table/Structure Field |
RREPAY_RECLIST_INT - MNAME | Description of Subcategory | |
| 140 | Table/Structure Field |
RREPAY_RECLIST_INT - SBEWART | Flow Type | |
| 141 | Table/Structure Field |
RREPAY_RECLIST_INT - SCWHR | Settlement Currency | |
| 142 | Table/Structure Field |
RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 143 | Table/Structure Field |
RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 144 | Table/Structure Field |
RREPAY_STEER_API - SNETTO | Net procedure | |
| 145 | Table/Structure Field |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
TD04 - SGL | Creditor Notice Type Indicator | |
| 156 | Table/Structure Field |
TD04T - SKUEND | Reason for Notice | |
| 157 | Table/Structure Field |
TD04T - SPRAS | Language Key | |
| 158 | Table/Structure Field |
TD04T - XLTEXT | Text (30 Characters) | |
| 159 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 160 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 161 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 162 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 163 | Table/Structure Field |
TDREPAY_PRCOND - SKOART | Condition Type for Partial Waiver | |
| 164 | Table/Structure Field |
TDREPAY_RECLIST - BUKRS | Company Code | |
| 165 | Table/Structure Field |
TDREPAY_RECLIST - GSART | Product Type | |
| 166 | Table/Structure Field |
TDREPAY_RECLIST - MFLOWSET | Flow Type Group | |
| 167 | Table/Structure Field |
TDREPAY_RECLIST - MMETHOD | Determination Method | |
| 168 | Table/Structure Field |
TDREPAY_RECLIST - MSUBCAT | Subcategory for Receivables List | |
| 169 | Table/Structure Field |
TDREPAY_RECLISTT - BUKRS | Company Code | |
| 170 | Table/Structure Field |
TDREPAY_RECLISTT - GSART | Product Type | |
| 171 | Table/Structure Field |
TDREPAY_RECLISTT - MSUBCAT | Subcategory for Receivables List | |
| 172 | Table/Structure Field |
TDREPAY_RECLISTT - SPRAS | Language Key | |
| 173 | Table/Structure Field |
TDREPAY_RECLISTT - TITEMNAME | Description of Subcategory | |
| 174 | Table/Structure Field |
TDREPAY_REJECTT - RREJECT_REASON | Reason for Rejection | |
| 175 | Table/Structure Field |
TDREPAY_REJECTT - SPRAS | Language Key | |
| 176 | Table/Structure Field |
TDREPAY_REJECTT - XTEXT | Reason for Rejection | |
| 177 | Table/Structure Field |
TDREPAY_RLFLOWS - BUKRS | Company Code | |
| 178 | Table/Structure Field |
TDREPAY_RLFLOWS - GSART | Product Type | |
| 179 | Table/Structure Field |
TDREPAY_RLFLOWS - MBEWART | Flow Type | |
| 180 | Table/Structure Field |
TDREPAY_RLFLOWS - MFLOWSET | Flow Type Group | |
| 181 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 182 | Table/Structure Field |
TZPA - SNOTICE | Payoff for Consumer Loans Active | |
| 183 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 184 | Table/Structure Field |
TZPAB - JZWJAHR | Payment form refers to effective from date of condition | |
| 185 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | |
| 186 | Table/Structure Field |
VDARL - BANTRAG | Capital applied for | |
| 187 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 188 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 189 | Table/Structure Field |
VDARL - DELFZ | End of Loan Term | |
| 190 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 191 | Table/Structure Field |
VDARL - JNOREPAY | Payoff Lock | |
| 192 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 193 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 194 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 195 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 196 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 197 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 198 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 199 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 200 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 201 | Table/Structure Field |
VDBOHEAD - RBHER | Editing Source | |
| 202 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 203 | Table/Structure Field |
VDBOHEAD - REHER | Source of initial entry | |
| 204 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 205 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 206 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 207 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 208 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 209 | Table/Structure Field |
VDPOPO - RHORD | Main file ID | |
| 210 | Table/Structure Field |
VDPOPO - RORD | File name | |
| 211 | Table/Structure Field |
VDPOPO - SVNR | File Version Sequential Number | |
| 212 | Table/Structure Field |
VDPOPO - SVYM | Main file version (YYYYMM) | |
| 213 | Table/Structure Field |
VDREPAYMENT - BCWHR | Net Payoff Amount | |
| 214 | Table/Structure Field |
VDREPAYMENT - DFAELL | Due Date of Business Operation | |
| 215 | Table/Structure Field |
VDREPAYMENT - RBO | Business Operation Number (Loans) | |
| 216 | Table/Structure Field |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 217 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 218 | Table/Structure Field |
VDREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | |
| 219 | Table/Structure Field |
VDSBEWZITI_RANGE - LOW | Flow category | |
| 220 | Table/Structure Field |
VDSBEWZITI_RANGE - OPTION | Option for ranges tables | |
| 221 | Table/Structure Field |
VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 222 | Table/Structure Field |
VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 223 | Table/Structure Field |
VTBBEWE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 224 | Table/Structure Field |
VVZZKOPO - AMMRHY | Frequency in months | |
| 225 | Table/Structure Field |
VVZZKOPO - ATTRHY | Frequency in Days | |
| 226 | Table/Structure Field |
VVZZKOPO - BBASIS | Calculation base amount | |
| 227 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 228 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 229 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 230 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 231 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 232 | Table/Structure Field |
VVZZKOPO - MANDT | Client | |
| 233 | Table/Structure Field |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 234 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 235 | Table/Structure Field |
VVZZKOPO - PKOND | Percentage rate for condition items | |
| 236 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 237 | Table/Structure Field |
VVZZKOPO - RKEY2 | Key part 2 | |
| 238 | Table/Structure Field |
VVZZKOPO - RKEY3 | Key part 3 | |
| 239 | Table/Structure Field |
VVZZKOPO - SANLF | Product Category | |
| 240 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 241 | Table/Structure Field |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 242 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 243 | Table/Structure Field |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
| 244 | Table/Structure Field |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
| 245 | Table/Structure Field |
VVZZKOPO - SZBMETH | Interest Calculation Method | |
| 246 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 247 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 248 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 249 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 250 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 251 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 252 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 253 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 254 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 255 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 256 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 257 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 258 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 259 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 260 | Table/Structure Field |
VZZBEPP - SZEGEN | Generate incoming payment immediately | |
| 261 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 262 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 263 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 264 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 265 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 266 | Table/Structure Field |
VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | |
| 267 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 268 | Table/Structure Field |
VZZKOKO - MANDT | Client | |
| 269 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 270 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 271 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 272 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 273 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 274 | Table/Structure Field |
VZZKOKO - STILGART | Repayment Type Indicator | |
| 275 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
| 276 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method | |
| 277 | Table/Structure Field |
VZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 278 | Table/Structure Field |
VZZKOPO - SVULT | Month-end indicator for calculation date | |
| 279 | Table/Structure Field |
VZZKOPO - SZBMETH | Interest Calculation Method |
