Table/Structure Field 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 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 2 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 3 | RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 4 | RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 5 | RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 6 | RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 7 | RBO_ACTIVITY - S_FLG_VDGPO | Single-Character Flag | ||
| 8 | RBO_FIELDCAT - SINPUT | Input control | ||
| 9 | RBO_FIELDCAT - SNAME | RBO_FIELDCAT-SNAME | ||
| 10 | RBO_STEER_OL - G_BOCAT | Business Operation Category | ||
| 11 | RCLRELEASE - REL_LOGHANDLE | Application Log: Log Handle | ||
| 12 | RCLRELEASE - SRELEASE | Start Release Only if Product Breached | ||
| 13 | RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | ||
| 14 | RDEBTTR - KUNNR_NEW | Customer Number | ||
| 15 | RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | ||
| 16 | RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | ||
| 17 | RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | ||
| 18 | RDEBTTR_INTERN - KUNNR_NEW | Customer Number | ||
| 19 | RIOA_ACCOUNT - DBERBIS | End of Calculation Period | ||
| 20 | RIOA_ACCOUNT - SBEWART | Flow Type | ||
| 21 | RIOA_ACCOUNT - WAERS | Currency Key | ||
| 22 | RIOA_ACCOUNT - WZSBT | Interest amount in foreign currency | ||
| 23 | RIOA_ACCOUNT - ZSBTR | Interest amount in local currency | ||
| 24 | RIOA_STEER_OBJ - G_BOCAT | Business Operation Category | ||
| 25 | RREPAYMENT - BKOND | Payment Installment for Repayment Change | ||
| 26 | RREPAYMENT - BVTYP | Bank Details ID | ||
| 27 | RREPAYMENT - DDISPO | Payment Date | ||
| 28 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 29 | RREPAYMENT - DKUENDDG | Date of Receipt of Notice | ||
| 30 | RREPAYMENT - ENFORCM_PAYM | Collector | ||
| 31 | RREPAYMENT - ENFORCM_PAYM_ADR | Partner/address string | ||
| 32 | RREPAYMENT - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | ||
| 33 | RREPAYMENT - FIRST_POS_NOTICE | Earliest Possible Notice Date | ||
| 34 | RREPAYMENT - FULL_PAYMENT_DATE | Date of Full Disbursement | ||
| 35 | RREPAYMENT - INST_NEW | New Figure for Payment Installments | ||
| 36 | RREPAYMENT - INST_OLD | Previous Figure for Payment Installments | ||
| 37 | RREPAYMENT - JFULLREP | Single-Character Flag | ||
| 38 | RREPAYMENT - KUNNR | Customer Number | ||
| 39 | RREPAYMENT - LAST_PAYMENT_DATE | Date of the Last Disbursment | ||
| 40 | RREPAYMENT - NO_INST_NEW | New Total Number of Loan Installments | ||
| 41 | RREPAYMENT - NO_INST_OLD | Previous Total of Loan Installments | ||
| 42 | RREPAYMENT - PARTNR | Payer of Payoff | ||
| 43 | RREPAYMENT - PARTNR_ADR | Partner/address string | ||
| 44 | RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | ||
| 45 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 46 | RREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | ||
| 47 | RREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | ||
| 48 | RREPAYMENT - SVULT | Month-End Indicator for Due Date | ||
| 49 | RREPAYMENT - SZART | Payment transaction | ||
| 50 | RREPAYMENT - XEND_PROP | Specify New End of Term | ||
| 51 | RREPAYMENT - XINST_PROP | Specify New Installment | ||
| 52 | RREPAYMENT - ZLSCH | Payment method | ||
| 53 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 54 | RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | ||
| 55 | RREPAY_ADMIN - KUNNR | Customer Number | ||
| 56 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 57 | RREPAY_ADMIN - SZART | Payment transaction | ||
| 58 | RREPAY_ADMIN - ZLSCH | Payment method | ||
| 59 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 60 | RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | ||
| 61 | RREPAY_CL - ENFORCM_PAYM | Collector | ||
| 62 | RREPAY_CL - FIRST_POS_NOTICE | Earliest Possible Notice Date | ||
| 63 | RREPAY_CL_DISPLAY - ENFORCM_PAYM_ADR | Partner/address string | ||
| 64 | RREPAY_CL_DISPLAY - EXIT_INST_NEW | Amount of the Final Installment Payment for the Contract | ||
| 65 | RREPAY_CL_DISPLAY - FULL_PAYMENT_DATE | Date of Full Disbursement | ||
| 66 | RREPAY_CL_DISPLAY - INST_NEW | New Figure for Payment Installments | ||
| 67 | RREPAY_CL_DISPLAY - INST_OLD | Previous Figure for Payment Installments | ||
| 68 | RREPAY_CL_DISPLAY - LAST_PAYMENT_DATE | Date of the Last Disbursment | ||
| 69 | RREPAY_CL_DISPLAY - NO_INST_NEW | New Total Number of Loan Installments | ||
| 70 | RREPAY_CL_DISPLAY - NO_INST_OLD | Previous Total of Loan Installments | ||
| 71 | RREPAY_CL_DISPLAY - PARTNR_ADR | Partner/address string | ||
| 72 | RREPAY_CL_DISPLAY - XEND_PROP | Specify New End of Term | ||
| 73 | RREPAY_CL_DISPLAY - XINST_PROP | Specify New Installment | ||
| 74 | RREPAY_CL_DISPLAY_EOT - EXIT_INST | Amount of the Final Installment Payment for the Contract | ||
| 75 | RREPAY_CL_DISPLAY_EOT - INST | Previous Figure for Payment Installments | ||
| 76 | RREPAY_CL_DISPLAY_EOT - NO_INST | Previous Total of Loan Installments | ||
| 77 | RREPAY_CL_NOTICE_COND - DUNNING_DATE | Date of Last Dunning Notice | ||
| 78 | RREPAY_CL_NOTICE_COND - DUNNING_LEVEL | Last Dunning Level | ||
| 79 | RREPAY_CL_NOTICE_COND - LIFE_REPAY | Current Total Term of the Loan in Months | ||
| 80 | RREPAY_CL_NOTICE_COND - OVERDUE_ITEMS | Arrears of Contract Capital as a Percentage | ||
| 81 | RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | ||
| 82 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 83 | RREPAY_DETAIL - SINCLINT | Inclusive indicator for beginning and end of a period | ||
| 84 | RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | ||
| 85 | RREPAY_DISPLAY - JFULLREP | Single-Character Flag | ||
| 86 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 87 | RREPAY_HEAD - SRELSTAT | Internal Release Status in the Business Operations | ||
| 88 | RREPAY_PRF - CNCLTERM | Two digit number | ||
| 89 | RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | ||
| 90 | RREPAY_TEMPLATE - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | ||
| 91 | RREPAY_TEMPLATE - JREPAY_SETTLEM | Repayment Settlement | ||
| 92 | RREPAY_TEMPLATE - SBEWARTFR | Payoff Flow Type | ||
| 93 | RREPAY_TEMPLATE - SBOTERM | Repayment Change During Partial Payoff | ||
| 94 | RREPAY_TEMPLATE - SINCL | Inclusive Indicator for Due Date | ||
| 95 | RREPAY_TEMPLATE - SKALID | Factory calendar | ||
| 96 | RREPAY_TEMPLATE - SULT | Month-End Indicator for Due Date | ||
| 97 | RVZZBEPP - BCWHR | Settlement Amount | ||
| 98 | RVZZBEPP - BUKRS | Company Code | ||
| 99 | RVZZBEPP - RANL | Contract Number | ||
| 100 | RVZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 101 | RVZZBEPP - ZINKZ | Exempted from Interest Calculation | ||
| 102 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | TB003 - ROLE | BP Role | ||
| 111 | TDREPAY_GSTEER - ENFPAYM_BUROLE | Business Partner Role for Recoverer | ||
| 112 | TDREPAY_GSTEER - STATI_NEW | Contract Status After Activation of Notice | ||
| 113 | TDREPAY_TEMPL - BUKRS | Company Code | ||
| 114 | TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | ||
| 115 | TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | ||
| 116 | TDREPAY_TEMPL - JREPAY_SETTLEM | Repayment Settlement | ||
| 117 | TDREPAY_TEMPL - SBEWARTFR | Payoff Flow Type | ||
| 118 | TDREPAY_TEMPL - SBOTERM | Repayment Change During Partial Payoff | ||
| 119 | TDREPAY_TEMPL - SINCL | Inclusive Indicator for Due Date | ||
| 120 | TDREPAY_TEMPL - SKALID | Factory calendar | ||
| 121 | TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | ||
| 122 | TZBZ - BUKRS | Company Code | ||
| 123 | TZBZ - SKALID | Factory calendar | ||
| 124 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 125 | TZPA - SNOTICE | Payoff for Consumer Loans Active | ||
| 126 | TZPA - SNOTICE_LENDER | Notice for Consumer Loans Active | ||
| 127 | TZPA - SRELEASE | Start Release Only if Product Breached | ||
| 128 | TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | ||
| 129 | TZPA_ADDFUNC - SNOTICE_LENDER | Notice for Consumer Loans Active | ||
| 130 | VDARL - BUKRS | Company Code | ||
| 131 | VDARL - BZUSAGE | Commitment capital | ||
| 132 | VDARL - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 133 | VDARL - GSART | Product Type | ||
| 134 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 135 | VDARL - PRODUCT_VERSION | Product Version | ||
| 136 | VDARL - RANL | Contract Number | ||
| 137 | VDARL - SSTATI | Status of data record | ||
| 138 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 139 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 140 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 141 | VDDUNN - MADAT | Date of Last Dunning Notice | ||
| 142 | VDDUNN - MAHNS | Dunning level | ||
| 143 | VDGPO - BVTYP | Partner bank type | ||
| 144 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 145 | VDGPO - DENBEZ | Date of end of relationship | ||
| 146 | VDGPO - DTRANS | Flow data key: System date | ||
| 147 | VDGPO - KUNNR | Customer Number | ||
| 148 | VDGPO - PARTNR | Business Partner Number | ||
| 149 | VDGPO - ROLETYP | BP Role | ||
| 150 | VDGPO - ZLSCH | Payment method | ||
| 151 | VDGPOKEY - DTRANS | Flow data key: System date | ||
| 152 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 153 | VDGPOKEY - ROLETYP | BP Role | ||
| 154 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 155 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 156 | VDGPOKEY_3 - DTRANS | Flow data key: System date | ||
| 157 | VDREPAYMENT - RBO | Business Operation Number (Loans) | ||
| 158 | VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | ||
| 159 | VDREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 160 | VDSBEWZITI_RANGE - LOW | Flow category | ||
| 161 | VDSBEWZITI_RANGE - OPTION | Option for ranges tables | ||
| 162 | VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 163 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 164 | VVZZKOPO - DFAELL | Due date | ||
| 165 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 166 | VVZZKOPO - JNULLKON | Condition Form | ||
| 167 | VVZZKOPO - SBEWZITI | Flow category | ||
| 168 | VVZZKOPO - SDWERK | Working Day Shift for Payment Date | ||
| 169 | VZZBEPP - BCWHR | Settlement Amount | ||
| 170 | VZZBEPP - BHWHR | Amount in local currency | ||
| 171 | VZZBEPP - BVTYP | Partner bank type | ||
| 172 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 173 | VZZBEPP - DFAELL | Due date | ||
| 174 | VZZBEPP - KOSTL | Cost Center | ||
| 175 | VZZBEPP - MABER | Dunning Area | ||
| 176 | VZZBEPP - MANSP | Dunning block | ||
| 177 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 178 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 179 | VZZBEPP - SBEWART | Flow Type | ||
| 180 | VZZBEPP - SBEWZITI | Flow category | ||
| 181 | VZZBEPP - SGTXT | Item Text | ||
| 182 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 183 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 184 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 185 | VZZBEPP - SWOHER | Source of flow record | ||
| 186 | VZZBEPP - SZART | Payment transaction | ||
| 187 | VZZBEPP - ZAHLS | Block Key for Payment | ||
| 188 | VZZBEPP - ZINKZ | Exempted from Interest Calculation | ||
| 189 | VZZBEPP - ZLSCH | Payment method | ||
| 190 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 191 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 192 | VZZKOKO - DBLFZ | Start of Term | ||
| 193 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 194 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 195 | VZZKOKO - DELFZ | End of Term | ||
| 196 | VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 197 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 198 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 199 | VZZKOPO - BKOND | Condition item currency amount |