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 |
---|---|---|---|---|
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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 |