Data Element list used by SAP ABAP Program LFVD_REPAY_OLFCL (Include for Consumer Loans Routines)
SAP ABAP Program
LFVD_REPAY_OLFCL (Include for Consumer Loans Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
2 | ![]() |
BVTYP | Partner bank type | |
3 | ![]() |
DATE | Date in CHAR format | |
4 | ![]() |
DATUM | Date | |
5 | ![]() |
DFAELL | Due date | |
6 | ![]() |
DZAHLS | Block Key for Payment | |
7 | ![]() |
DZLSCH | Payment method | |
8 | ![]() |
FLAG | General Flag | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
MABER | Dunning Area | |
11 | ![]() |
MANSP | Dunning block | |
12 | ![]() |
NUM6 | Numerical Character Field of Length 6 | |
13 | ![]() |
RBO | Business Operation Number (Loans) | |
14 | ![]() |
SBEWART | Flow Type | |
15 | ![]() |
SBO_CAT | Business Operation Category | |
16 | ![]() |
SKUEND | Reason for Notice | |
17 | ![]() |
SSTATI | Status of data record | |
18 | ![]() |
SYTCODE | Transaction Code | |
19 | ![]() |
SZEGEN | Generate incoming payment immediately | |
20 | ![]() |
TB_DELFZ | Term End | |
21 | ![]() |
TB_ENFORCM_PAYM | Collector | |
22 | ![]() |
TB_EXIT_INST | Amount of the Final Installment Payment for the Contract | |
23 | ![]() |
TB_FIELDGROUP | Interface assignment (GUI) | |
24 | ![]() |
TB_INST_NEW | New Figure for Payment Installments | |
25 | ![]() |
TB_MODEL_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | |
26 | ![]() |
TB_NO_INST_NEW | New Total Number of Loan Installments | |
27 | ![]() |
TB_PARTNR_REPAY | Payer of Payoff | |
28 | ![]() |
TB_PAY_MODUS | Session for Payment Data | |
29 | ![]() |
TB_SDWERK | Working Day Shift for Payment Date | |
30 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
31 | ![]() |
VVSULTEFSZ | Month-end indicator for end of fixed period | |
32 | ![]() |
VVXPAADR | Partner/address string | |
33 | ![]() |
XFELD | Checkbox |