Table/Structure Field list used by SAP ABAP Program LFVDAF40 (Subroutines for Outpayment)
SAP ABAP Program 
LFVDAF40 (Subroutines for Outpayment) is using
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Class (3)
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Data Element (12)
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Table/Structure Field (522)
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Function Module (79)
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Interface (3)
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Message Class (8)
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Message Number (58)
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Class Method (7)
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Table (63)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AKNBK_PSO - KOBIS | Bank details valid to | |
| 2 | Table/Structure Field |
AKNBK_PSO - KOVON | Bank Details Valid From | |
| 3 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 4 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 5 | Table/Structure Field |
BEKI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 6 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 7 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 8 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 9 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 10 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 11 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | |
| 13 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 14 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 15 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 17 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 18 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 19 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 20 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 21 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 23 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 24 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 25 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 27 | Table/Structure Field |
BEPPFIELDS - NLFD_ANG | Offer consecutive number | |
| 28 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 29 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 30 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 31 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 32 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 36 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 37 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 39 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 40 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 41 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 42 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 43 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 44 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 45 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 46 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 47 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 48 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 49 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 50 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 51 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 52 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 53 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 54 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 55 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 56 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 57 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 58 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 59 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 60 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 61 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 62 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 63 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 64 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 65 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 66 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 67 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 70 | Table/Structure Field |
BEPP_KEY - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BEPP_KEY - DTRANS | Flow data key: System date | |
| 72 | Table/Structure Field |
BEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
| 73 | Table/Structure Field |
BEPP_KEY - RANL | Contract Number | |
| 74 | Table/Structure Field |
BEPP_KEY - TTRANS | Transaction data key: system time | |
| 75 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 76 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 77 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 78 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 79 | Table/Structure Field |
BNKA - ORT01 | City | |
| 80 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 81 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 82 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 83 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 84 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 85 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 86 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 87 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 88 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 89 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 90 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 91 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 92 | Table/Structure Field |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 93 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 94 | Table/Structure Field |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 95 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 96 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 97 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 98 | Table/Structure Field |
BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 99 | Table/Structure Field |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 100 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 101 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 102 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 103 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 104 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 105 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 106 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 107 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 108 | Table/Structure Field |
IKNBK_PSO - KOBIS | Bank details valid to | |
| 109 | Table/Structure Field |
IKNBK_PSO - KOVON | Bank Details Valid From | |
| 110 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 111 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 112 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 114 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 115 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 116 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 117 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 118 | Table/Structure Field |
KNBK - KOBIS | Bank details valid to | |
| 119 | Table/Structure Field |
KNBK - KOVON | Bank Details Valid From | |
| 120 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 122 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 123 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 124 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
LFVDDP - MSGID | Message Class | |
| 126 | Table/Structure Field |
LFVDDP - MSGNO | Message Number | |
| 127 | Table/Structure Field |
LFVDDP - MSGTY | Message Type | |
| 128 | Table/Structure Field |
LFVDDP - MSGV1 | Message Variable | |
| 129 | Table/Structure Field |
LOANREF - MANDT | Client | |
| 130 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 131 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 132 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 133 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 134 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 135 | Table/Structure Field |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
| 136 | Table/Structure Field |
RCFLEISTE - BUKRS | Company Code | |
| 137 | Table/Structure Field |
RCFLEISTE - BZUSAGE | Commitment capital | |
| 138 | Table/Structure Field |
RCFLEISTE - DBERBIS | End of Calculation Period | |
| 139 | Table/Structure Field |
RCFLEISTE - DBERVON | Start of Calculation Period | |
| 140 | Table/Structure Field |
RCFLEISTE - DBLFZ | Start of Term | |
| 141 | Table/Structure Field |
RCFLEISTE - DEFSZ | Date of notice | |
| 142 | Table/Structure Field |
RCFLEISTE - DELFZ | End of Term | |
| 143 | Table/Structure Field |
RCFLEISTE - GSART | Product Type | |
| 144 | Table/Structure Field |
RCFLEISTE - KZAHLUNG | Pay-in/disbursement rate | |
| 145 | Table/Structure Field |
RCFLEISTE - KZ_STEU | Single-Character Flag | |
| 146 | Table/Structure Field |
RCFLEISTE - RANL | Contract Number | |
| 147 | Table/Structure Field |
RCFLEISTE - RANTYP | Contract Type | |
| 148 | Table/Structure Field |
RCFLEISTE - RPERS | Partner personal number | |
| 149 | Table/Structure Field |
RCFLEISTE - SANLF | Product Category | |
| 150 | Table/Structure Field |
RCFLEISTE - SBEA | Loan Processing Indicator | |
| 151 | Table/Structure Field |
RCFLEISTE - SDISEIN | Type of Discount Withholding | |
| 152 | Table/Structure Field |
RCFLEISTE - SINCL | Inclusive indicator for beginning and end of a period | |
| 153 | Table/Structure Field |
RCFLEISTE - SSTATI | Status of data record | |
| 154 | Table/Structure Field |
RCFLEISTE - STILGART | Repayment Type Indicator | |
| 155 | Table/Structure Field |
RCFLEISTE - SWHRZUSA | Currency of commitment amount | |
| 156 | Table/Structure Field |
RCFLEISTE - SZBMETH | Interest Calculation Method | |
| 157 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_OLD | Customer Number | |
| 158 | Table/Structure Field |
RDEBTTR_INTERN - XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 159 | Table/Structure Field |
RLFVZZ - BUKRS | Company Code | |
| 160 | Table/Structure Field |
RLFVZZ - GSART | Product Type | |
| 161 | Table/Structure Field |
RLFVZZ - RANL | Contract Number | |
| 162 | Table/Structure Field |
RLFVZZ - RPERS | Partner personal number | |
| 163 | Table/Structure Field |
RLOAM - SWWHR | Currency Key | |
| 164 | Table/Structure Field |
RMF67 - AANZV | Number of drawings of a disbursement | |
| 165 | Table/Structure Field |
RMF67 - AUSWAHL1 | Selection Indicator | |
| 166 | Table/Structure Field |
RMF67 - BAUSBE | Value-dated capital | |
| 167 | Table/Structure Field |
RMF67 - BAUSMAX | Current Contract Capital | |
| 168 | Table/Structure Field |
RMF67 - BAZHPF | Disbursement Obligation | |
| 169 | Table/Structure Field |
RMF67 - BCWHR | Settlement Amount | |
| 170 | Table/Structure Field |
RMF67 - BVERF | Drawn Amount | |
| 171 | Table/Structure Field |
RMF67 - BZHLGNET | Net outpayment amount | |
| 172 | Table/Structure Field |
RMF67 - BZHLGNETHW | Net outpayment amount | |
| 173 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 174 | Table/Structure Field |
RMF67 - ENTRSUM | Number of entries | |
| 175 | Table/Structure Field |
RMF67 - FIXNETTO | Fix Net Amount | |
| 176 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 177 | Table/Structure Field |
RMF67 - LFDNR | Position of sort-/output criterion in list | |
| 178 | Table/Structure Field |
RMF67 - PAUSPRO | Disbursement in percent from commitment capital | |
| 179 | Table/Structure Field |
RMF67 - RANZN | Disposition number of an outpayment | |
| 180 | Table/Structure Field |
RMF67 - RDARNEHM | Borrower/Applicant Number | |
| 181 | Table/Structure Field |
RMF67 - SCWHR | Currency Key | |
| 182 | Table/Structure Field |
RMF67 - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
| 183 | Table/Structure Field |
RMF67 - XDNADRH | Partner/address string | |
| 184 | Table/Structure Field |
RMF67 - XRANL | Loan number | |
| 185 | Table/Structure Field |
RMF67H - QSTAT_A | Char 15 | |
| 186 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 187 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 188 | Table/Structure Field |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
| 189 | Table/Structure Field |
RVZZBEPP_CML - SREORG | Loan Reorganization Record | |
| 190 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 191 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 192 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 193 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 194 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 195 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 196 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 197 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 198 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 199 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 200 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 201 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 206 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 207 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 208 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 209 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 210 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 211 | Table/Structure Field |
T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
| 212 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 213 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 214 | Table/Structure Field |
T009B - POPER | Posting period | |
| 215 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 216 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 217 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 218 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 219 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 220 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 221 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 222 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 223 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 224 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 225 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 226 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 227 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 228 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 229 | Table/Structure Field |
TZFS - SFGST | Release status for release procedure | |
| 230 | Table/Structure Field |
TZFSP - BSCHWRT | Threshold value amount | |
| 231 | Table/Structure Field |
TZFSP - SSPARAM1 | Parameter value release status | |
| 232 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 233 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 234 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 235 | Table/Structure Field |
TZPA - SDISBURSE | Disbursement Permitted Only Via Loan | |
| 236 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 237 | Table/Structure Field |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 238 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 239 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 240 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 241 | Table/Structure Field |
TZPA_ADDFUNC - SDISBURSE | Disbursement Permitted Only Via Loan | |
| 242 | Table/Structure Field |
TZPLP - VVPLAKTE | File plausibility check | |
| 243 | Table/Structure Field |
TZPLP - VVPLPART | Plausibility check partner | |
| 244 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 245 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 246 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 247 | Table/Structure Field |
VDARL - DAT_FULL_PAY | Date of Full Disbursement | |
| 248 | Table/Structure Field |
VDARL - DRUECK | Date when loan will probably be redeemed | |
| 249 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 250 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 251 | Table/Structure Field |
VDARL - MANDT | Client | |
| 252 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 253 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 254 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 255 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 256 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 257 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 258 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 259 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 260 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 261 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 262 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 263 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 264 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 265 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 266 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 267 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 268 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 269 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 270 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 271 | Table/Structure Field |
VDAUSZ - BKONT | Bank Control Key | |
| 272 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 273 | Table/Structure Field |
VDAUSZ - BUKRS_REPLACE | Company Code | |
| 274 | Table/Structure Field |
VDAUSZ - BVTYP | Partner bank type | |
| 275 | Table/Structure Field |
VDAUSZ - DDISPO | Payment Date (Drawing) | |
| 276 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 277 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 278 | Table/Structure Field |
VDAUSZ - LAND1 | Country Key | |
| 279 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 280 | Table/Structure Field |
VDAUSZ - NAME2 | Name 2 | |
| 281 | Table/Structure Field |
VDAUSZ - NAME3 | Name 3 | |
| 282 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 283 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 284 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 285 | Table/Structure Field |
VDAUSZ - PARTNR | Business Partner Number | |
| 286 | Table/Structure Field |
VDAUSZ - PFACH | PO Box | |
| 287 | Table/Structure Field |
VDAUSZ - PSTL2 | P.O. Box Postal Code | |
| 288 | Table/Structure Field |
VDAUSZ - PSTLZ | Postal Code | |
| 289 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 290 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 291 | Table/Structure Field |
VDAUSZ - REGIO | Region (State, Province, County) | |
| 292 | Table/Structure Field |
VDAUSZ - REMIT_INFO | SEPA Payment Notes Information | |
| 293 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 294 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 295 | Table/Structure Field |
VDAUSZ - STCD1 | Tax Number 1 | |
| 296 | Table/Structure Field |
VDAUSZ - STCD2 | Tax Number 2 | |
| 297 | Table/Structure Field |
VDAUSZ - STRAS | House number and street | |
| 298 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 299 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 300 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 301 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 302 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 303 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 304 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 305 | Table/Structure Field |
VDAUSZ_FIELDS - BKONT | Bank Control Key | |
| 306 | Table/Structure Field |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
| 307 | Table/Structure Field |
VDAUSZ_FIELDS - BVTYP | Partner bank type | |
| 308 | Table/Structure Field |
VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
| 309 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 310 | Table/Structure Field |
VDAUSZ_FIELDS - LAND1 | Country Key | |
| 311 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 312 | Table/Structure Field |
VDAUSZ_FIELDS - NAME2 | Name 2 | |
| 313 | Table/Structure Field |
VDAUSZ_FIELDS - NAME3 | Name 3 | |
| 314 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 315 | Table/Structure Field |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
| 316 | Table/Structure Field |
VDAUSZ_FIELDS - PFACH | PO Box | |
| 317 | Table/Structure Field |
VDAUSZ_FIELDS - PSTL2 | P.O. Box Postal Code | |
| 318 | Table/Structure Field |
VDAUSZ_FIELDS - PSTLZ | Postal Code | |
| 319 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 320 | Table/Structure Field |
VDAUSZ_FIELDS - REGIO | Region (State, Province, County) | |
| 321 | Table/Structure Field |
VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 322 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 323 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 324 | Table/Structure Field |
VDAUSZ_FIELDS - STCD1 | Tax Number 1 | |
| 325 | Table/Structure Field |
VDAUSZ_FIELDS - STCD2 | Tax Number 2 | |
| 326 | Table/Structure Field |
VDAUSZ_FIELDS - STRAS | House number and street | |
| 327 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 328 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 329 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 330 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 331 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 332 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 333 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 334 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 335 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 336 | Table/Structure Field |
VDBEKI - DERF | First Entered on | |
| 337 | Table/Structure Field |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
| 338 | Table/Structure Field |
VDBEKI - NLFD_ANG | Offer consecutive number | |
| 339 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 340 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 341 | Table/Structure Field |
VDBEKI - RERF | Entered by | |
| 342 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 343 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 344 | Table/Structure Field |
VDBEKI - TERF | Time of Initial Entry | |
| 345 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 346 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 347 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 348 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 349 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 350 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 351 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 352 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 353 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 354 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 355 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 356 | Table/Structure Field |
VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 357 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 358 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 359 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 360 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 361 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 362 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 363 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 364 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 365 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 366 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 367 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 368 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 369 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 370 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 371 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 372 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 373 | Table/Structure Field |
VDBEPP - NLFD_ANG | Offer consecutive number | |
| 374 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 375 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 376 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 377 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 378 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 379 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 380 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 381 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 382 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 383 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 384 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 385 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 386 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 387 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 388 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 389 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 390 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 391 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 392 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 393 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 394 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 395 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 396 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 397 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 398 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 399 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 400 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 401 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 402 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 403 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 404 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 405 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 406 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 407 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 408 | Table/Structure Field |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
| 409 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 410 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 411 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 412 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 413 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 414 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 415 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 416 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 417 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 418 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 419 | Table/Structure Field |
VDDEBTTRANS - BUKRS | Company Code | |
| 420 | Table/Structure Field |
VDDEBTTRANS - KUNNR_OLD | Customer Number | |
| 421 | Table/Structure Field |
VDDEBTTRANS - RANL | Contract Number | |
| 422 | Table/Structure Field |
VDDEBTTRANS - XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 423 | Table/Structure Field |
VDGPODEB - ADR_REF | Address ID | |
| 424 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 425 | Table/Structure Field |
VDGPODEB - NAME1 | Name 1 | |
| 426 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 427 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 428 | Table/Structure Field |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line | |
| 429 | Table/Structure Field |
VDPN - DBEAR | Last Edited on | |
| 430 | Table/Structure Field |
VDPN - DERF | First Entered on | |
| 431 | Table/Structure Field |
VDPN - DPNBUDAT | Journal date | |
| 432 | Table/Structure Field |
VDPN - RBEAR | Employee ID | |
| 433 | Table/Structure Field |
VDPN - RBHER | Editing Source | |
| 434 | Table/Structure Field |
VDPN - REHER | Source of initial entry | |
| 435 | Table/Structure Field |
VDPN - RERF | Entered by | |
| 436 | Table/Structure Field |
VDPN - RPNNR | Daybook no. | |
| 437 | Table/Structure Field |
VDPN - SPNNR | Daybook Number Specified by User | |
| 438 | Table/Structure Field |
VDPN - TBEAR | Last Edited at | |
| 439 | Table/Structure Field |
VDPN - TERF | Time of Initial Entry | |
| 440 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 441 | Table/Structure Field |
VDSCRIPT - BZHLGBRT | Net outpayment amount | |
| 442 | Table/Structure Field |
VDSCRIPT - DAUSZ | Payment Date | |
| 443 | Table/Structure Field |
VDSCRIPT - NBANDNR | Land register volume number | |
| 444 | Table/Structure Field |
VDSCRIPT - RANL | Contract Number | |
| 445 | Table/Structure Field |
VDSCRIPT - SANTWHR | Currency | |
| 446 | Table/Structure Field |
VDSCRIPT - SINTNR | Internal key for object | |
| 447 | Table/Structure Field |
VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 448 | Table/Structure Field |
VTBBEWE - STGMETH | Daily Method | |
| 449 | Table/Structure Field |
VTBFCAL - IDENT | Factory Calendar | |
| 450 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 451 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 452 | Table/Structure Field |
VVZZKOPO - SZBMETH | Interest Calculation Method | |
| 453 | Table/Structure Field |
VZFGD - SFGKZ | Release Indicator | |
| 454 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 455 | Table/Structure Field |
VZZBEPP - ACENV | Source in TR-LO posting area | |
| 456 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 457 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 458 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 459 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 460 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 461 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 462 | Table/Structure Field |
VZZBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 463 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 464 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 465 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 466 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 467 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 468 | Table/Structure Field |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
| 469 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 470 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 471 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 472 | Table/Structure Field |
VZZBEPP - HBKID | Short key for a house bank | |
| 473 | Table/Structure Field |
VZZBEPP - HKTID | ID for account details | |
| 474 | Table/Structure Field |
VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 475 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 476 | Table/Structure Field |
VZZBEPP - JONLBUC | Online posting flag indicator | |
| 477 | Table/Structure Field |
VZZBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 478 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 479 | Table/Structure Field |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 480 | Table/Structure Field |
VZZBEPP - NLFD_ANG | Offer consecutive number | |
| 481 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 482 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number | |
| 483 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 484 | Table/Structure Field |
VZZBEPP - RBANKK | Bank account | |
| 485 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 486 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 487 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 488 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 489 | Table/Structure Field |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 490 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 491 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 492 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 493 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 494 | Table/Structure Field |
VZZBEPP - SNWHR | Currency of nominal amount | |
| 495 | Table/Structure Field |
VZZBEPP - SPARTNR | Business Partner Number | |
| 496 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 497 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 498 | Table/Structure Field |
VZZBEPP - SREORG | Loan Reorganization Record | |
| 499 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 500 | Table/Structure Field |
VZZBEPP - SSTATI | Status of data record |
