Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0S (Formroutinen mit Buchstaben S beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0S (Formroutinen mit Buchstaben S beginnend) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
3 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
4 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
5 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
8 | ![]() |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
9 | ![]() |
FVD_TYP_SPECIAL_BO_DATA - VDIOA_CALC | FVD_TYP_SPECIAL_BO_DATA-VDIOA_CALC | |
10 | ![]() |
FVD_TYP_SPECIAL_BO_DATA - VDREPAYMENT | FVD_TYP_SPECIAL_BO_DATA-VDREPAYMENT | |
11 | ![]() |
LFVDDP - MSGID | Message Class | |
12 | ![]() |
LFVDDP - MSGNO | Message Number | |
13 | ![]() |
LFVDDP - MSGTY | Message Type | |
14 | ![]() |
LFVDDP - MSGV1 | Message Variable | |
15 | ![]() |
LFVDDP - MSGV2 | Message Variable | |
16 | ![]() |
LFVDDP - MSGV3 | Message Variable | |
17 | ![]() |
LFVDDP - MSGV4 | Message Variable | |
18 | ![]() |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
19 | ![]() |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
20 | ![]() |
RREPAYMENT - ACTIVITY_ALLOWED | Permitted Activities Within the Components | |
21 | ![]() |
RREPAYMENT - APPL_MODE | Application Mode | |
22 | ![]() |
RREPAYMENT - APPL_MODE_ENTRY | Application Mode | |
23 | ![]() |
RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | |
24 | ![]() |
RREPAYMENT - BPARTREDUCTION | Reduction | |
25 | ![]() |
RREPAYMENT - CALLING_COMP | Payoff Applicaations | |
26 | ![]() |
RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | |
27 | ![]() |
RREPAYMENT - DDISPO | Payment Date | |
28 | ![]() |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
29 | ![]() |
RREPAYMENT - GUI_MODE | Interface Mode | |
30 | ![]() |
RREPAYMENT - JFULLREP | Single-Character Flag | |
31 | ![]() |
RREPAYMENT - LOGHANDLE | Application Log: Log Handle | |
32 | ![]() |
RREPAYMENT - MLOANCAT | Product Category | |
33 | ![]() |
RREPAYMENT - MSTOPCODE | Technical Key for Stop | |
34 | ![]() |
RREPAYMENT - RANL_AUTH | Authorization Exists | |
35 | ![]() |
RREPAYMENT - RANL_LOCK | Lock Exists | |
36 | ![]() |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
37 | ![]() |
RREPAYMENT - SBUST | Posting control key | |
38 | ![]() |
RREPAYMENT - SCONDCOLL | Repayment Clash | |
39 | ![]() |
RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | |
40 | ![]() |
RREPAYMENT - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
41 | ![]() |
RREPAYMENT - SKUEND | Reason for Notice | |
42 | ![]() |
RREPAYMENT - SKUEND_TEXT | Text (30 Characters) | |
43 | ![]() |
RREPAYMENT - SVULT | Month-End Indicator for Due Date | |
44 | ![]() |
RREPAYMENT - XKOARTM | Condition type text | |
45 | ![]() |
RREPAY_ADMIN - SBUST | Posting control key | |
46 | ![]() |
RREPAY_ADMIN - SKUEND | Reason for Notice | |
47 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
48 | ![]() |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | |
49 | ![]() |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | |
50 | ![]() |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | |
51 | ![]() |
RREPAY_DETAIL - DDISPO | Payment Date | |
52 | ![]() |
RREPAY_DETAIL - SCONDCOLL | Repayment Clash | |
53 | ![]() |
RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | |
54 | ![]() |
RREPAY_DETAIL - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
55 | ![]() |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | |
56 | ![]() |
RREPAY_DISPLAY - JFULLREP | Single-Character Flag | |
57 | ![]() |
RREPAY_DISPLAY - SKUEND_TEXT | Text (30 Characters) | |
58 | ![]() |
RREPAY_DISPLAY - XKOARTM | Condition type text | |
59 | ![]() |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
60 | ![]() |
RREPAY_INIT_DONE - SULT_INIT | Checkbox | |
61 | ![]() |
RREPAY_PO - MSTOPCODE | Technical Key for Stop | |
62 | ![]() |
RREPAY_STEER_OL - ACTIVITY_ALLOWED | Permitted Activities Within the Components | |
63 | ![]() |
RREPAY_STEER_OL - APPL_MODE | Application Mode | |
64 | ![]() |
RREPAY_STEER_OL - APPL_MODE_ENTRY | Application Mode | |
65 | ![]() |
RREPAY_STEER_OL - CALLING_COMP | Payoff Applicaations | |
66 | ![]() |
RREPAY_STEER_OL - MLOANCAT | Product Category | |
67 | ![]() |
RREPAY_STEER_OL - RANL_AUTH | Authorization Exists | |
68 | ![]() |
RREPAY_STEER_OL - RANL_LOCK | Lock Exists | |
69 | ![]() |
RREPAY_STEER_UI - GUI_MODE | Interface Mode | |
70 | ![]() |
RREPAY_STEER_UI - LOGHANDLE | Application Log: Log Handle | |
71 | ![]() |
RREPAY_TEMPLATE - SULT | Month-End Indicator for Due Date | |
72 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
73 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
TD04T - SKUEND | Reason for Notice | |
81 | ![]() |
TD04T - SPRAS | Language Key | |
82 | ![]() |
TD04T - XLTEXT | Text (30 Characters) | |
83 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
84 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
85 | ![]() |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
86 | ![]() |
TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | |
87 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
88 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
89 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
90 | ![]() |
VDARL - BUKRS | Company Code | |
91 | ![]() |
VDARL - GSART | Product Type | |
92 | ![]() |
VDARL - RANL | Contract Number | |
93 | ![]() |
VDARL - SANLF | Product Category | |
94 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
95 | ![]() |
VDARL - SSTATI | Status of data record | |
96 | ![]() |
VDARL - STOP_INDICATOR | Stop Indicator | |
97 | ![]() |
VDBOBEPP - DTRANS | Flow data key: System date | |
98 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
99 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
100 | ![]() |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
101 | ![]() |
VDBOBEPP - SVORGANG | Business Operation (Activity) | |
102 | ![]() |
VDBOBEPP - TTRANS | Transaction data key: system time | |
103 | ![]() |
VDBOBEPP - ZAHLS | Block Key for Payment | |
104 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
105 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
106 | ![]() |
VDSCRIPT - NBANDNR | Land register volume number | |
107 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
108 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
109 | ![]() |
VZZBEPP - DFAELL | Due date | |
110 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
111 | ![]() |
VZZBEPP - DVERRECH | Settlement date | |
112 | ![]() |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
113 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
114 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
115 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
116 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
117 | ![]() |
VZZBEPP - SBUST | Posting control key | |
118 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
119 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
120 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
121 | ![]() |
VZZBEPP - ZAHLS | Block Key for Payment |