Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0T (Formroutinen mit Buchstaben T beginnend)
SAP ABAP Program 
LFVD_REPAY_OLF0T (Formroutinen mit Buchstaben T beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 2 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 3 | Table/Structure Field |
REPAY_API_STRUC - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 4 | Table/Structure Field |
REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | |
| 5 | Table/Structure Field |
REPAY_API_STRUC - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 6 | Table/Structure Field |
REPAY_API_STRUC - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 7 | Table/Structure Field |
REPAY_API_STRUC - JREGPAYMENTS | Treatment of Regular Payments | |
| 8 | Table/Structure Field |
REPAY_API_STRUC - JREPAY_SETTLEM | Repayment Settlement | |
| 9 | Table/Structure Field |
REPAY_API_STRUC - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 10 | Table/Structure Field |
REPAY_API_STRUC - SBEWART | Payoff Flow Type | |
| 11 | Table/Structure Field |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | |
| 12 | Table/Structure Field |
REPAY_API_STRUC - SBUST | Posting control key | |
| 13 | Table/Structure Field |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | |
| 14 | Table/Structure Field |
REPAY_API_STRUC - SKALID | Factory calendar | |
| 15 | Table/Structure Field |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 16 | Table/Structure Field |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 17 | Table/Structure Field |
REPAY_API_STRUC - SNETTO | Net procedure | |
| 18 | Table/Structure Field |
REPAY_API_STRUC - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 19 | Table/Structure Field |
REPAY_API_STRUC - SVULT | Month-End Indicator for Due Date | |
| 20 | Table/Structure Field |
REPAY_API_STRUC - SZEGEN | Generate incoming payment immediately | |
| 21 | Table/Structure Field |
REPAY_API_STRUC - TIMEUNIT | Time Unit | |
| 22 | Table/Structure Field |
REPAY_API_STRUC - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 23 | Table/Structure Field |
REPAY_API_STRUC - XNODUNN | Exclude Loan from Dunning Run | |
| 24 | Table/Structure Field |
REPAY_API_STRUC - ZAHLS | Block Key for Payment | |
| 25 | Table/Structure Field |
REPAY_API_STRUC - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 27 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 28 | Table/Structure Field |
RREPAY_ADMIN_API - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 29 | Table/Structure Field |
RREPAY_ADMIN_API - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 30 | Table/Structure Field |
RREPAY_ADMIN_API - SBUST | Posting control key | |
| 31 | Table/Structure Field |
RREPAY_ADMIN_API - SZEGEN | Generate incoming payment immediately | |
| 32 | Table/Structure Field |
RREPAY_ADMIN_API - TIMEUNIT | Time Unit | |
| 33 | Table/Structure Field |
RREPAY_ADMIN_API - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 34 | Table/Structure Field |
RREPAY_ADMIN_API - XNODUNN | Exclude Loan from Dunning Run | |
| 35 | Table/Structure Field |
RREPAY_ADMIN_API - ZAHLS | Block Key for Payment | |
| 36 | Table/Structure Field |
RREPAY_ADMIN_API - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
RREPAY_BASIS_API - SBOTERM | Repayment Change During Partial Payoff | |
| 38 | Table/Structure Field |
RREPAY_DETAIL_API - JREGPAYMENTS | Treatment of Regular Payments | |
| 39 | Table/Structure Field |
RREPAY_DETAIL_API - JREPAY_SETTLEM | Repayment Settlement | |
| 40 | Table/Structure Field |
RREPAY_DETAIL_API - SBEWART | Payoff Flow Type | |
| 41 | Table/Structure Field |
RREPAY_DETAIL_API - SINCL | Inclusive Indicator for Due Date | |
| 42 | Table/Structure Field |
RREPAY_DETAIL_API - SKALID | Factory calendar | |
| 43 | Table/Structure Field |
RREPAY_DETAIL_API - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 44 | Table/Structure Field |
RREPAY_DETAIL_API - SVULT | Month-End Indicator for Due Date | |
| 45 | Table/Structure Field |
RREPAY_STEER_API - JFULLREPAYMENT | Indicator: Full Payoff | |
| 46 | Table/Structure Field |
RREPAY_STEER_API - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 47 | Table/Structure Field |
RREPAY_STEER_API - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 48 | Table/Structure Field |
RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 49 | Table/Structure Field |
RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 50 | Table/Structure Field |
RREPAY_STEER_API - SNETTO | Net procedure | |
| 51 | Table/Structure Field |
RREPAY_TEMPLATE - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 52 | Table/Structure Field |
RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | |
| 53 | Table/Structure Field |
RREPAY_TEMPLATE - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 54 | Table/Structure Field |
RREPAY_TEMPLATE - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 55 | Table/Structure Field |
RREPAY_TEMPLATE - JREGPAYMENTS | Treatment of Regular Payments | |
| 56 | Table/Structure Field |
RREPAY_TEMPLATE - JREPAY_SETTLEM | Repayment Settlement | |
| 57 | Table/Structure Field |
RREPAY_TEMPLATE - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 58 | Table/Structure Field |
RREPAY_TEMPLATE - SBEWARTFR | Payoff Flow Type | |
| 59 | Table/Structure Field |
RREPAY_TEMPLATE - SBOTERM | Repayment Change During Partial Payoff | |
| 60 | Table/Structure Field |
RREPAY_TEMPLATE - SBUST | Posting control key | |
| 61 | Table/Structure Field |
RREPAY_TEMPLATE - SINCL | Inclusive Indicator for Due Date | |
| 62 | Table/Structure Field |
RREPAY_TEMPLATE - SKALID | Factory calendar | |
| 63 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 64 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 65 | Table/Structure Field |
RREPAY_TEMPLATE - SNETTO | Net procedure | |
| 66 | Table/Structure Field |
RREPAY_TEMPLATE - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 67 | Table/Structure Field |
RREPAY_TEMPLATE - SULT | Month-End Indicator for Due Date | |
| 68 | Table/Structure Field |
RREPAY_TEMPLATE - SZEGEN | Generate incoming payment immediately | |
| 69 | Table/Structure Field |
RREPAY_TEMPLATE - TIMEUNIT | Time Unit | |
| 70 | Table/Structure Field |
RREPAY_TEMPLATE - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 71 | Table/Structure Field |
RREPAY_TEMPLATE - XNODUNN | Exclude Loan from Dunning Run | |
| 72 | Table/Structure Field |
RREPAY_TEMPLATE - ZAHLS | Block Key for Payment | |
| 73 | Table/Structure Field |
RREPAY_TEMPLATE - ZLSCH | Payment method | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
TDREPAY_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 82 | Table/Structure Field |
TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 83 | Table/Structure Field |
TDREPAY_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 84 | Table/Structure Field |
TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 85 | Table/Structure Field |
TDREPAY_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 86 | Table/Structure Field |
TDREPAY_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 87 | Table/Structure Field |
TDREPAY_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 88 | Table/Structure Field |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 89 | Table/Structure Field |
TDREPAY_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 90 | Table/Structure Field |
TDREPAY_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 91 | Table/Structure Field |
TDREPAY_TEMPL - SBUST | Posting control key | |
| 92 | Table/Structure Field |
TDREPAY_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 93 | Table/Structure Field |
TDREPAY_TEMPL - SKALID | Factory calendar | |
| 94 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 95 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 96 | Table/Structure Field |
TDREPAY_TEMPL - SNETTO | Net procedure | |
| 97 | Table/Structure Field |
TDREPAY_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 98 | Table/Structure Field |
TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | |
| 99 | Table/Structure Field |
TDREPAY_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 100 | Table/Structure Field |
TDREPAY_TEMPL - TIMEUNIT | Time Unit | |
| 101 | Table/Structure Field |
TDREPAY_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 102 | Table/Structure Field |
TDREPAY_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 103 | Table/Structure Field |
TDREPAY_TEMPL - ZAHLS | Block Key for Payment | |
| 104 | Table/Structure Field |
TDREPAY_TEMPL - ZLSCH | Payment method | |
| 105 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 106 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 107 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 108 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 109 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 110 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 111 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 113 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 114 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 115 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 116 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 117 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 118 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 119 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 120 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time |
