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