Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0V (Formroutinen mit Buchstaben V beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0V (Formroutinen mit Buchstaben V beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOEARLY_REPAYMENT - BMIWR | Capital Reduction in Position Currency | ||
| 2 | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | ||
| 3 | BOEARLY_REPAYMENT - SANTWHR | Currency | ||
| 4 | RBEPP_W - RPOSNR | Activity number | ||
| 5 | RBOBEPP - SGROUP | Additional flows: Group for flows | ||
| 6 | RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | ||
| 7 | RREPAYMENT - BCWHR | Net Payoff Amount | ||
| 8 | RREPAYMENT - BPARTREDUCTION | Reduction | ||
| 9 | RREPAYMENT - DBEAR | Last Edited on | ||
| 10 | RREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | ||
| 11 | RREPAYMENT - DDISPO | Payment Date | ||
| 12 | RREPAYMENT - DEFSZ | Date of End of Fixed-Rate Period | ||
| 13 | RREPAYMENT - DEFSZ_OLD | Date of fixed period end | ||
| 14 | RREPAYMENT - DELFZ | Previous Term End Without Payoff (Calculated) | ||
| 15 | RREPAYMENT - DELFZ_REPAY | New Term End With Payoff | ||
| 16 | RREPAYMENT - DERF | First Entered on | ||
| 17 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 18 | RREPAYMENT - DGUEL_KP | Repayment Change Effective From | ||
| 19 | RREPAYMENT - DKUENDDG | Date of Receipt of Notice | ||
| 20 | RREPAYMENT - JFULLREP | Single-Character Flag | ||
| 21 | RREPAYMENT - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 22 | RREPAYMENT - JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 23 | RREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | ||
| 24 | RREPAYMENT - MLOANCAT | Product Category | ||
| 25 | RREPAYMENT - RBEAR | Employee ID | ||
| 26 | RREPAYMENT - RBHER | Editing Source | ||
| 27 | RREPAYMENT - REHER | Source of initial entry | ||
| 28 | RREPAYMENT - RERF | Entered by | ||
| 29 | RREPAYMENT - RREPAY_REASON | Payoff Reason | ||
| 30 | RREPAYMENT - SBEWART | Payoff Flow Type | ||
| 31 | RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | ||
| 32 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 33 | RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | ||
| 34 | RREPAYMENT - SCONDCOLL | Repayment Clash | ||
| 35 | RREPAYMENT - SFGKZ | Release Workflow Indicator for the Business Operation | ||
| 36 | RREPAYMENT - SKUEND | Reason for Notice | ||
| 37 | RREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | ||
| 38 | RREPAYMENT - STATI_OLD | Contract Status Before Activation of Notice | ||
| 39 | RREPAYMENT - TBEAR | Last Edited at | ||
| 40 | RREPAYMENT - TERF | Time of Initial Entry | ||
| 41 | RREPAYMENT - XBO_TEXT | Text for Business Operation | ||
| 42 | RREPAYMENT - XNODUNN | Exclude Loan from Dunning Run | ||
| 43 | RREPAYMENT - XNODUNN_OLD | Exclude Loan from Dunning Run | ||
| 44 | RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | ||
| 45 | RREPAY_ADMIN - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 46 | RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | ||
| 47 | RREPAY_ADMIN - SKUEND | Reason for Notice | ||
| 48 | RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | ||
| 49 | RREPAY_BASIS - BCWHR | Net Payoff Amount | ||
| 50 | RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | ||
| 51 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 52 | RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | ||
| 53 | RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 54 | RREPAY_CL - STATI_OLD | Contract Status Before Activation of Notice | ||
| 55 | RREPAY_CL_APPEND - STATI_OLD | Contract Status Before Activation of Notice | ||
| 56 | RREPAY_CL_DISPLAY_EOT - DELFZ | Term End | ||
| 57 | RREPAY_DETAIL - BPARTREDUCTION | Reduction | ||
| 58 | RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | ||
| 59 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 60 | RREPAY_DETAIL - DELFZ | Previous Term End Without Payoff (Calculated) | ||
| 61 | RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | ||
| 62 | RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | ||
| 63 | RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | ||
| 64 | RREPAY_DETAIL - SBEWART | Payoff Flow Type | ||
| 65 | RREPAY_DETAIL - SCONDCOLL | Repayment Clash | ||
| 66 | RREPAY_DISPLAY - DBEAR | Last Edited on | ||
| 67 | RREPAY_DISPLAY - DERF | First Entered on | ||
| 68 | RREPAY_DISPLAY - JFULLREP | Single-Character Flag | ||
| 69 | RREPAY_DISPLAY - RBEAR | Employee ID | ||
| 70 | RREPAY_DISPLAY - RBHER | Editing Source | ||
| 71 | RREPAY_DISPLAY - REHER | Source of initial entry | ||
| 72 | RREPAY_DISPLAY - RERF | Entered by | ||
| 73 | RREPAY_DISPLAY - TBEAR | Last Edited at | ||
| 74 | RREPAY_DISPLAY - TERF | Time of Initial Entry | ||
| 75 | RREPAY_DISPLAY - XBO_TEXT | Text for Business Operation | ||
| 76 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 77 | RREPAY_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | ||
| 78 | RREPAY_HEAD - SRELSTAT | Internal Release Status in the Business Operations | ||
| 79 | RREPAY_INTERN - DEFSZ_OLD | Date of fixed period end | ||
| 80 | RREPAY_INTERN - JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 81 | RREPAY_INTERN - XNODUNN_OLD | Exclude Loan from Dunning Run | ||
| 82 | RREPAY_STEER_OL - MLOANCAT | Product Category | ||
| 83 | RTRDC_REC_FIELDS - ACENV | Source in TR-LO posting area | ||
| 84 | RTRDC_REC_FIELDS - BBWHR | Amount in position currency | ||
| 85 | RTRDC_REC_FIELDS - DBERBIS | End of Calculation Period | ||
| 86 | RTRDC_REC_FIELDS - DBERVON | Start of Calculation Period | ||
| 87 | RTRDC_REC_FIELDS - SBEWZITI | Flow category | ||
| 88 | RTRDC_REC_FIELDS - SSOLHAB | Debit/credit indicator | ||
| 89 | RVZZBEPP_CML - ACENV | Source in TR-LO posting area | ||
| 90 | RVZZBEPP_CML - BEWART_GRUPPE | Flow Type Grouping | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | TDLOANFUNC - SBEWART | Flow Type | ||
| 101 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 102 | TDREPAY_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | ||
| 103 | TDREPAY_GSTEER - STATI_NEW | Contract Status After Activation of Notice | ||
| 104 | VDARL - BUKRS | Company Code | ||
| 105 | VDARL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 106 | VDARL - RANL | Contract Number | ||
| 107 | VDARL - SANLF | Product Category | ||
| 108 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 109 | VDARL - SBEA | Loan Processing Indicator | ||
| 110 | VDARL - SSOLIST | Plan/Actual principle | ||
| 111 | VDARL - SSTATI | Status of data record | ||
| 112 | VDARL - XNODUNN | Exclude Loan from Dunning Run | ||
| 113 | VDBEPI - BUKRS | Company Code | ||
| 114 | VDBEPI - DVERRECH | Settlement date | ||
| 115 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 116 | VDBEPI - RPOSNR | Activity number | ||
| 117 | VDBEPI - SBEWART | Flow Type | ||
| 118 | VDBEPI - SREFBEW | Reference flow type | ||
| 119 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 120 | VDBOHEAD - BMIWR | Capital Reduction in Position Currency | ||
| 121 | VDBOHEAD - DBEAR | Last Edited on | ||
| 122 | VDBOHEAD - DERF | First Entered on | ||
| 123 | VDBOHEAD - DFAELL | Due date/calculation date | ||
| 124 | VDBOHEAD - MANDT | Client | ||
| 125 | VDBOHEAD - RBEAR | Employee ID | ||
| 126 | VDBOHEAD - RBHER | Editing Source | ||
| 127 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 128 | VDBOHEAD - REHER | Source of initial entry | ||
| 129 | VDBOHEAD - RERF | Entered by | ||
| 130 | VDBOHEAD - SANTWHR | Currency | ||
| 131 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 132 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 133 | VDBOHEAD - SCWHR | Settlement Currency | ||
| 134 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 135 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 136 | VDBOHEAD - SRELSTAT | Internal Release Status in the Business Operations | ||
| 137 | VDBOHEAD - TBEAR | Last Edited at | ||
| 138 | VDBOHEAD - TERF | Time of Initial Entry | ||
| 139 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 140 | VDCFWAREHOUSE - ACENV | Source in TR-LO posting area | ||
| 141 | VDCFWAREHOUSE - BBWHR | Amount in position currency | ||
| 142 | VDCFWAREHOUSE - DBERBIS | End of Calculation Period | ||
| 143 | VDCFWAREHOUSE - DBERVON | Start of Calculation Period | ||
| 144 | VDCFWAREHOUSE - DTRANS | Flow data key: System date | ||
| 145 | VDCFWAREHOUSE - RBOKEY | Business Operation Number (Loans) | ||
| 146 | VDCFWAREHOUSE - SBEWART | Flow Type | ||
| 147 | VDCFWAREHOUSE - SBEWZITI | Flow category | ||
| 148 | VDCFWAREHOUSE - SCFTYP | Cash Flow Category History | ||
| 149 | VDCFWAREHOUSE - SSOLHAB | Debit/credit indicator | ||
| 150 | VDREPAYMENT - DEFSZ_OLD | Date of fixed period end | ||
| 151 | VDREPAYMENT - DELFZ | Previous Term End Without Payoff (Calculated) | ||
| 152 | VDREPAYMENT - JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 153 | VDREPAYMENT - MANDT | Client | ||
| 154 | VDREPAYMENT - RBO | Business Operation Number (Loans) | ||
| 155 | VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | ||
| 156 | VDREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 157 | VDREPAYMENT - STATI_OLD | Contract Status Before Activation of Notice | ||
| 158 | VDREPAYMENT - XNODUNN_OLD | Exclude Loan from Dunning Run | ||
| 159 | VTBBEWE - DVALUT | Calculation Date | ||
| 160 | VTBKOND - AVGSTAGE | Number of Days for Relative Calculation of Value Date | ||
| 161 | VTBKOND - SKALID | Factory calendar | ||
| 162 | VTBKOND - SZSREF | Reference Interest Rate | ||
| 163 | VVZZKOPO - BUKRS | Company Code | ||
| 164 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 165 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 166 | VVZZKOPO - JNULLKON | Condition Form | ||
| 167 | VVZZKOPO - MANDT | Client | ||
| 168 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 169 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 170 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 171 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 172 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 173 | VVZZKOPO - SANLF | Product Category | ||
| 174 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 175 | VZZBEPP - ACENV | Source in TR-LO posting area | ||
| 176 | VZZBEPP - BBWHR | Amount in position currency | ||
| 177 | VZZBEPP - BCWHR | Settlement Amount | ||
| 178 | VZZBEPP - BEWART_GRUPPE | Flow Type Grouping | ||
| 179 | VZZBEPP - BUKRS | Company Code | ||
| 180 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 181 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 182 | VZZBEPP - DBPERIOD | Period start | ||
| 183 | VZZBEPP - DDISPO | Payment Date | ||
| 184 | VZZBEPP - DEPERIOD | Period End | ||
| 185 | VZZBEPP - DFAELL | Due date | ||
| 186 | VZZBEPP - DGJAHR | Fiscal Year | ||
| 187 | VZZBEPP - DGUEL_KK | Date Condition Effective from | ||
| 188 | VZZBEPP - DGUEL_KP | Condition Item Valid From | ||
| 189 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 190 | VZZBEPP - DVALUT | Calculation Date | ||
| 191 | VZZBEPP - DVERRECH | Settlement date | ||
| 192 | VZZBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 193 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 194 | VZZBEPP - MANDT | Client | ||
| 195 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 196 | VZZBEPP - RANL | Contract Number | ||
| 197 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 198 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 199 | VZZBEPP - RPOSNR | Activity number | ||
| 200 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 201 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 202 | VZZBEPP - SBEWART | Flow Type | ||
| 203 | VZZBEPP - SBEWZITI | Flow category | ||
| 204 | VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 205 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 206 | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 207 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 208 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 209 | VZZBEPP - SREFBEW | Reference flow type | ||
| 210 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 211 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 212 | VZZBEPP - STGMETH | Daily Method | ||
| 213 | VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 214 | VZZBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 215 | VZZBEPP - SVULT | Month-End Indicator for Value Date | ||
| 216 | VZZBEPP - SWOHER | Source of flow record | ||
| 217 | VZZBEPP - SZBMETH | Interest Calculation Method | ||
| 218 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 219 | VZZKOKO - BUKRS | Company Code | ||
| 220 | VZZKOKO - DBLFZ | Start of Term | ||
| 221 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 222 | VZZKOKO - DELFZ | End of Term | ||
| 223 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 224 | VZZKOKO - DKUEND | Date of notice | ||
| 225 | VZZKOKO - DKUENDDG | Earliest Possible Date for Notice Given by the Lender | ||
| 226 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 227 | VZZKOKO - SKUEND | Reason for Notice | ||
| 228 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 229 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 230 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 231 | VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 232 | VZZKOPO - SVWERK | Shift calculation date to working day |