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