Table/Structure Field list used by SAP ABAP Program LFVDJF10 (Waiver / Rejection Forms for Screen 100)
SAP ABAP Program
LFVDJF10 (Waiver / Rejection Forms for Screen 100) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | ||
| 2 | DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | ||
| 3 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 4 | RLOAM - SWWHR | Currency Key | ||
| 5 | RMF67 - XKBEZ1 | Short Name | ||
| 6 | RSEU3 - STATUS | Menu Painter: Status code | ||
| 7 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 8 | T001 - WAERS | Currency Key | ||
| 9 | TDA10 - BEARB | 3-Byte field | ||
| 10 | TDA10 - STATUS | 3-Byte field | ||
| 11 | TDA5 - BUKRS | Company Code | ||
| 12 | TDA5 - GSART | Product Type | ||
| 13 | TDA5 - SNICHTAB | Reason for Non-Acceptance | ||
| 14 | TDA5 - SSTATI | Status which can be reached as target status | ||
| 15 | TDA5T - SPRAS | Language Key | ||
| 16 | TDA5T - XTEXT | Reason Name | ||
| 17 | TDA5T - SNICHTAB | Reason for Non-Acceptance | ||
| 18 | TDA5T - BUKRS | Company Code | ||
| 19 | TDA5T - GSART | Product Type | ||
| 20 | TDLOANFKO - BUKRS | Company Code | ||
| 21 | TDLOANFKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 22 | TDLOANFKO - SKOGRP | Condition Group | ||
| 23 | TDLOANFKO - SLOANFUNC | Application subfunction | ||
| 24 | TPMS_VALUE - NOMINAL_AMT | Nominal Amount | ||
| 25 | TPMS_VALUE - POSITION_AMT | Amount in Position Currency | ||
| 26 | TPMS_VALUE - UNITS | Units | ||
| 27 | TPMS_VALUE - VALUATION_AMT | Amount in Valuation Currency | ||
| 28 | TRGS_COMPANY_CODE - LOW | Company Code | ||
| 29 | TRGS_COMPANY_CODE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 30 | TRGS_COMPANY_CODE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 31 | TRGS_LOANS_CONTRACT - LOW | Contract Number | ||
| 32 | TRGS_LOANS_CONTRACT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 33 | TRGS_LOANS_CONTRACT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 34 | TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 35 | TZC37 - STATU | Contract status | ||
| 36 | TZC37 - GSART | Product Type | ||
| 37 | TZC37 - BUKRS | Company Code | ||
| 38 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 39 | TZD37 - BUKRS | Company Code | ||
| 40 | TZD37 - LTX | Status name | ||
| 41 | TZD37 - SPRAS | Language Key | ||
| 42 | TZD37 - STATI | Contract status | ||
| 43 | TZK01 - RANTYP | Contract Type | ||
| 44 | TZK01 - SBEWZITI | Flow category | ||
| 45 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 46 | TZK02 - SKOGRP | Condition Group | ||
| 47 | TZK0A - RANTYP | Contract Type | ||
| 48 | TZK0A - XKOARTM | Condition type text | ||
| 49 | TZK0A - SPRAS | Language Key | ||
| 50 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 51 | TZM37 - STATI | Status which can be used as entry status | ||
| 52 | TZPA - GSART | Product Type | ||
| 53 | TZPA - SKOGRP | Condition Group | ||
| 54 | VDARL - VVSLOEKZ | Deletion indicator | ||
| 55 | VDARL - GSART | Product Type | ||
| 56 | VDARL - SSTATI | Status of data record | ||
| 57 | VDARL - SNICHTAB | Reason for Non-Acceptance | ||
| 58 | VDARL - SANTWHR | Currency | ||
| 59 | VDARL - RANL | Contract Number | ||
| 60 | VDARL - BUKRS | Company Code | ||
| 61 | VDARL - SBEA | Loan Processing Indicator | ||
| 62 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 63 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 64 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 65 | VZZBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 66 | VZZBEPP - SWOHER | Source of flow record | ||
| 67 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 68 | VZZBEPP - SREFBEW | Reference flow type | ||
| 69 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 70 | VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | ||
| 71 | VZZBEPP - DFAELL | Due date | ||
| 72 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 73 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 74 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |