Table/Structure Field list used by SAP ABAP Program LFVFAFFA (Performs for LOAN_SHOW_CONTRACT_ALL)
SAP ABAP Program 
LFVFAFFA (Performs for LOAN_SHOW_CONTRACT_ALL) is using
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Data Element (2)
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Table/Structure Field (276)
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Function Module (33)
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Message Class (2)
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Message Number (3)
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Table (35)
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Transaction Code (7)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BP000 - STAFF_REF | Employee | |
| 13 | Table/Structure Field |
BP001 - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
BP001 - STAFF_REF | Employee | |
| 15 | Table/Structure Field |
BP1010 - BANKRUP | Launch Bankruptcy Proceedings | |
| 16 | Table/Structure Field |
BP1010 - BNKRY_D | Commencement Date of Bankruptcy Proceedings | |
| 17 | Table/Structure Field |
BP1010 - DE_OATH | Affidavit | |
| 18 | Table/Structure Field |
BP1010 - DE_OA_D | Date of affidavit | |
| 19 | Table/Structure Field |
BP1010 - FORCL_D | Date of foreclosure | |
| 20 | Table/Structure Field |
BP1010 - FORECLO | Foreclosure | |
| 21 | Table/Structure Field |
BP1010 - PARTNR | Business Partner Number | |
| 22 | Table/Structure Field |
BPI001_DAT - STAFF_REF | Employee | |
| 23 | Table/Structure Field |
BPI001_NAT - STAFF_REF | Employee | |
| 24 | Table/Structure Field |
BPI010 - STAFF_REF | Employee | |
| 25 | Table/Structure Field |
BPI1010 - BANKRUP | Launch Bankruptcy Proceedings | |
| 26 | Table/Structure Field |
BPI1010 - BNKRY_D | Commencement Date of Bankruptcy Proceedings | |
| 27 | Table/Structure Field |
BPI1010 - DE_OATH | Affidavit | |
| 28 | Table/Structure Field |
BPI1010 - DE_OA_D | Date of affidavit | |
| 29 | Table/Structure Field |
BPI1010 - FORCL_D | Date of foreclosure | |
| 30 | Table/Structure Field |
BPI1010 - FORECLO | Foreclosure | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 34 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 35 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 37 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 38 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 40 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 41 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 42 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 43 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 44 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 45 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 46 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 47 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 48 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 49 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 50 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 51 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 52 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 53 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 54 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 55 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 56 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 57 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 58 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 59 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 60 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 61 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 62 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 63 | Table/Structure Field |
RLOAM - BATWR | Unsched. Repayment: Debit Position in Position Currency | |
| 64 | Table/Structure Field |
RLOAM - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | |
| 65 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 66 | Table/Structure Field |
RLOAM - BPTWR | Scheduled Repayment: Debit Position in Position Currency | |
| 67 | Table/Structure Field |
RLOAM - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | |
| 68 | Table/Structure Field |
RLOAM - BRIWR | Effective Capital in Position Currency | |
| 69 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 70 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 71 | Table/Structure Field |
RLOAM - BVKWR | Contract Capital in Position Currency | |
| 72 | Table/Structure Field |
RLOAM - SBWHR | Position Currency (Currency of Position Amount) | |
| 73 | Table/Structure Field |
RLOAM - SWHR | Position Currency (Currency of Position Amount) | |
| 74 | Table/Structure Field |
RVDHOBJ - OBJADR | Object address | |
| 75 | Table/Structure Field |
RVDHOBJ - ROBJNR | Collateral object number | |
| 76 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 78 | Table/Structure Field |
RVZKOKOKEY - MANDT | Client | |
| 79 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 80 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 81 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 82 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 83 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 86 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 88 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 98 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 99 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 100 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 101 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 102 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 104 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 105 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 106 | Table/Structure Field |
TD01T - SPRAS | Language Key | |
| 107 | Table/Structure Field |
TD01T - SSICH | Collateral type | |
| 108 | Table/Structure Field |
TD01T - XLBEZ | Name | |
| 109 | Table/Structure Field |
TD02T - SDTYP | Loans Class | |
| 110 | Table/Structure Field |
TD02T - SPRAS | Language Key | |
| 111 | Table/Structure Field |
TD02T - XKBEZ | Short Name | |
| 112 | Table/Structure Field |
TD03T - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TD03T - STITEL | Loan Type Indicator | |
| 114 | Table/Structure Field |
TD03T - XKBEZ | Short Name | |
| 115 | Table/Structure Field |
TD04T - SKUEND | Reason for Notice | |
| 116 | Table/Structure Field |
TD04T - SPRAS | Language Key | |
| 117 | Table/Structure Field |
TD04T - XLTEXT | Text (30 Characters) | |
| 118 | Table/Structure Field |
TD07T - GSART | Product Type | |
| 119 | Table/Structure Field |
TD07T - SPRAS | Language Key | |
| 120 | Table/Structure Field |
TD07T - SVZWECK | Purpose of Loan | |
| 121 | Table/Structure Field |
TD07T - XKBEZ | Short Name | |
| 122 | Table/Structure Field |
TD07T - XTEXT | Text (30 Characters) | |
| 123 | Table/Structure Field |
TD09T - SFRIST | Loan Term | |
| 124 | Table/Structure Field |
TD09T - SPRAS | Language Key | |
| 125 | Table/Structure Field |
TD09T - XKTEXT | Text (15 characters) | |
| 126 | Table/Structure Field |
TD16T - SPRAS | Language Key | |
| 127 | Table/Structure Field |
TD16T - STITART | Borrower's Note Loan Security Type | |
| 128 | Table/Structure Field |
TD16T - XKBEZ | Short Name | |
| 129 | Table/Structure Field |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 130 | Table/Structure Field |
TPZ6 - ROLE | Business Partner Role Type | |
| 131 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 132 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 134 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 135 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 136 | Table/Structure Field |
TZD37 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
TZD37 - LTX | Status name | |
| 138 | Table/Structure Field |
TZD37 - SPRAS | Language Key | |
| 139 | Table/Structure Field |
TZD37 - STATI | Contract status | |
| 140 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 141 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 142 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 143 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 144 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 145 | Table/Structure Field |
VDARL - AABTRET | Number of Assignments Still Possible | |
| 146 | Table/Structure Field |
VDARL - BABTRET | Minimum amount for assignments | |
| 147 | Table/Structure Field |
VDARL - BANTRAG | Capital applied for | |
| 148 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 149 | Table/Structure Field |
VDARL - BNBUERG | Initial capital not guaranteed | |
| 150 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 151 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 152 | Table/Structure Field |
VDARL - DABTR | Date of assignment | |
| 153 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 154 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 155 | Table/Structure Field |
VDARL - MADAT | Date of Last Dunning Notice | |
| 156 | Table/Structure Field |
VDARL - MAHNS | Dunning Level | |
| 157 | Table/Structure Field |
VDARL - NABTRV | Contract of assignment number | |
| 158 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 159 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 160 | Table/Structure Field |
VDARL - SABT | Assignee | |
| 161 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 162 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 163 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 164 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 165 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 166 | Table/Structure Field |
VDARL - SBEZIRK | Agent District | |
| 167 | Table/Structure Field |
VDARL - SDTYP | Loans Class | |
| 168 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 169 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 170 | Table/Structure Field |
VDARL - SFRIST | Loan Term | |
| 171 | Table/Structure Field |
VDARL - SGESST | Branch Office | |
| 172 | Table/Structure Field |
VDARL - SMAHNM | Loan Manual Dunning Level | |
| 173 | Table/Structure Field |
VDARL - SOBEZ | Organizational District | |
| 174 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 175 | Table/Structure Field |
VDARL - SREGION | Sales Region | |
| 176 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 177 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 178 | Table/Structure Field |
VDARL - STITART | Borrower's Note Loan Security Type | |
| 179 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 180 | Table/Structure Field |
VDARL - SVZWECK | Purpose of Loan | |
| 181 | Table/Structure Field |
VDARLOBJ - BUKRS | Company Code | |
| 182 | Table/Structure Field |
VDARLOBJ - RANL | Contract Number | |
| 183 | Table/Structure Field |
VDARLOBJ - ROBJNR | Collateral object number | |
| 184 | Table/Structure Field |
VDARLOBJ - SOBJKAT | Object class with regard to the collat. sec. type | |
| 185 | Table/Structure Field |
VDARLSIC - BHAFTUNG | Value of assigned rights from collateral | |
| 186 | Table/Structure Field |
VDARLSIC - BHAFTWHR | Currency | |
| 187 | Table/Structure Field |
VDARLSIC - BUKRS | Company Code | |
| 188 | Table/Structure Field |
VDARLSIC - DABTRET | Date of assignment for collateral security | |
| 189 | Table/Structure Field |
VDARLSIC - DBESTAET | Assignment confirmation date | |
| 190 | Table/Structure Field |
VDARLSIC - RANL | Contract Number | |
| 191 | Table/Structure Field |
VDARLSIC - RSICHER | Collateral reference number | |
| 192 | Table/Structure Field |
VDARLSIC - SSICH | Collateral type | |
| 193 | Table/Structure Field |
VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | |
| 194 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 196 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 197 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 198 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 199 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 200 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 201 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 202 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 203 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 204 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 205 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 206 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 207 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 208 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 209 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 210 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 211 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 212 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 213 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 214 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 215 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 216 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 217 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 218 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 219 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 220 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 221 | Table/Structure Field |
VDGPODEB - ROLE | Business Partner Role Type | |
| 222 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 223 | Table/Structure Field |
VDGPODEB - XPARTNER | Partner/address string | |
| 224 | Table/Structure Field |
VDGPODEB - XROLETYP | BP Role Title | |
| 225 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 226 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 227 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 228 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 229 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 230 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 231 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 232 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 233 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 234 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 235 | Table/Structure Field |
VDHGRPF - REFOBJ | Collateral object number | |
| 236 | Table/Structure Field |
VDHGRPF - RSICHER | Collateral reference number | |
| 237 | Table/Structure Field |
VDHOBJ - ROBJNR | Collateral object number | |
| 238 | Table/Structure Field |
VDHOBJ - SOBJART | Object type | |
| 239 | Table/Structure Field |
VDHOBJ - SZWANG | Collateral object legal measures ID | |
| 240 | Table/Structure Field |
VDHOBJ - YBAUJ | ConstYr | |
| 241 | Table/Structure Field |
VDORDER - BUKRS | Company Code | |
| 242 | Table/Structure Field |
VDORDER - RANL | Contract Number | |
| 243 | Table/Structure Field |
VDORDER - SABRECH | Status borrower's note order | |
| 244 | Table/Structure Field |
VDPOPO - DEFSZ | Date of fixed period end | |
| 245 | Table/Structure Field |
VDPOPO - RORD | File name | |
| 246 | Table/Structure Field |
VDPOPO - STBEA | Processing status | |
| 247 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 248 | Table/Structure Field |
VVZZKOPO - DFAELL | Due date | |
| 249 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 250 | Table/Structure Field |
VVZZKOPO - DVALUT | Calculation Date | |
| 251 | Table/Structure Field |
VVZZKOPO - PKOND | Percentage rate for condition items | |
| 252 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 253 | Table/Structure Field |
VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | |
| 254 | Table/Structure Field |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
| 255 | Table/Structure Field |
VVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 256 | Table/Structure Field |
VVZZKOPO - SZSREF | Reference Interest Rate | |
| 257 | Table/Structure Field |
VVZZKOPO - SZWKEY | Payment form with adjustment days | |
| 258 | Table/Structure Field |
VVZZKOPO - XKOARTM | Condition type text | |
| 259 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 260 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 261 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 262 | Table/Structure Field |
VZZBEPP - SBUCHA | Indicator for postings to accruals/deferrals accounts | |
| 263 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 264 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 265 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 266 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 267 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 268 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 269 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 270 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 271 | Table/Structure Field |
VZZKOKO - DKUEND | Date of notice | |
| 272 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 273 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 274 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 275 | Table/Structure Field |
VZZKOKO - SKUEND | Reason for Notice | |
| 276 | Table/Structure Field |
V_TD01 - XLBEZ | Name |
