Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF01 (Allgemeine Formroutinen zur Geschäftsvorfallerfassung)
SAP ABAP Program 
LFVN_BUS_OPERATIONF01 (Allgemeine Formroutinen zur Geschäftsvorfallerfassung) is using
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Class (4)
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Data Element (8)
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Table/Structure Field (285)
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Function Module (20)
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Interface (1)
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Message Class (2)
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Message Number (32)
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Class Method (3)
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Table (32)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 4 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 5 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 6 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 7 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 8 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 14 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 16 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 17 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 18 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 19 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 20 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 21 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 22 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 23 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 24 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 25 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 26 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 27 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 28 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 29 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 30 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 31 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 32 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 33 | Table/Structure Field |
BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 34 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 35 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 36 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 37 | Table/Structure Field |
BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 38 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 39 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 40 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 41 | Table/Structure Field |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
| 42 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 43 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 44 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
BOEARLY_REPAYMENT - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
| 48 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 49 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 50 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 51 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 52 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 53 | Table/Structure Field |
FVDA_TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 54 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 55 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 56 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 57 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 58 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 59 | Table/Structure Field |
RLOAM - BRVWR | Available Capital in Position Currency | |
| 60 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 61 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 62 | Table/Structure Field |
RMF67 - SINCLQ | Inclusive Indicator | |
| 63 | Table/Structure Field |
RMF67 - XDNADRH | Partner/address string | |
| 64 | Table/Structure Field |
RMF67 - XTEXT20 | Char20 | |
| 65 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 66 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 67 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 68 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 69 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 70 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 71 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 72 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 73 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 74 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 75 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 76 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 77 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 78 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 81 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 82 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 83 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 94 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 97 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 100 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 101 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 102 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 103 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 104 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 105 | Table/Structure Field |
TVDTX - VDTEXT | Document Header Text | |
| 106 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 107 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 108 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 109 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 110 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 111 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 112 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 113 | Table/Structure Field |
TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
| 114 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 115 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 116 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 117 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 118 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 119 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 120 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 121 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 122 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 123 | Table/Structure Field |
VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 124 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 125 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 126 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 127 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 128 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 129 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 130 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 131 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 132 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 133 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 134 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 136 | Table/Structure Field |
VDBEVI - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VDBEVI - RANL | Contract Number | |
| 138 | Table/Structure Field |
VDBEVI - SBEWART | Flow Type | |
| 139 | Table/Structure Field |
VDBEVI - SBEWZITI | Flow category | |
| 140 | Table/Structure Field |
VDBEVI - SSTORNO | Reversal indicator | |
| 141 | Table/Structure Field |
VDBOBEPP - BBWHR | Amount in position currency | |
| 142 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 143 | Table/Structure Field |
VDBOBEPP - BHWHR | Amount in local currency | |
| 144 | Table/Structure Field |
VDBOBEPP - BNWHR | Nominal amount | |
| 145 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 147 | Table/Structure Field |
VDBOBEPP - DBERBIS | End of Calculation Period | |
| 148 | Table/Structure Field |
VDBOBEPP - DBERVON | Start of Calculation Period | |
| 149 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 150 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 151 | Table/Structure Field |
VDBOBEPP - DVALUT | Calculation Date | |
| 152 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 153 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 154 | Table/Structure Field |
VDBOBEPP - JSOFVERR | Immediate settlement | |
| 155 | Table/Structure Field |
VDBOBEPP - KOSTL | Cost Center | |
| 156 | Table/Structure Field |
VDBOBEPP - KURS2 | Exchange rate | |
| 157 | Table/Structure Field |
VDBOBEPP - MABER | Dunning Area | |
| 158 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 159 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 160 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 161 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 162 | Table/Structure Field |
VDBOBEPP - PWKURS | Security price for percentage quotation | |
| 163 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 164 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 165 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 166 | Table/Structure Field |
VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 167 | Table/Structure Field |
VDBOBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 168 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 169 | Table/Structure Field |
VDBOBEPP - SANLF | Product Category | |
| 170 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 171 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 172 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 173 | Table/Structure Field |
VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 174 | Table/Structure Field |
VDBOBEPP - SCWHR | Settlement Currency | |
| 175 | Table/Structure Field |
VDBOBEPP - SGTXT | Item Text | |
| 176 | Table/Structure Field |
VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 177 | Table/Structure Field |
VDBOBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 178 | Table/Structure Field |
VDBOBEPP - SNWHR | Currency of nominal amount | |
| 179 | Table/Structure Field |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 180 | Table/Structure Field |
VDBOBEPP - SREFBEW | Reference flow type | |
| 181 | Table/Structure Field |
VDBOBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 182 | Table/Structure Field |
VDBOBEPP - SSTATI | Status of data record | |
| 183 | Table/Structure Field |
VDBOBEPP - SWOHER | Source of flow record | |
| 184 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 185 | Table/Structure Field |
VDBOBEPP - SZBMETH | Interest Calculation Method | |
| 186 | Table/Structure Field |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
| 187 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 188 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 189 | Table/Structure Field |
VDBOBEPP - ZUONR | Assignment number | |
| 190 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BBWHR | Amount in position currency | |
| 191 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | |
| 192 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BHWHR | Amount in local currency | |
| 193 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BNWHR | Nominal amount | |
| 194 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BVTYP | Partner bank type | |
| 196 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DBERBIS | End of Calculation Period | |
| 197 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DBERVON | Start of Calculation Period | |
| 198 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DDISPO | Payment Date | |
| 199 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DFAELL | Due date/calculation date | |
| 200 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DVALUT | Calculation Date | |
| 201 | Table/Structure Field |
VDBOBEPP_SCREENLINE - GSART | Product Type | |
| 202 | Table/Structure Field |
VDBOBEPP_SCREENLINE - HDN_KUNNR | Main Borrower Customer Number | |
| 203 | Table/Structure Field |
VDBOBEPP_SCREENLINE - JSOFVERR | Immediate settlement | |
| 204 | Table/Structure Field |
VDBOBEPP_SCREENLINE - KOSTL | Cost Center | |
| 205 | Table/Structure Field |
VDBOBEPP_SCREENLINE - KURS2 | Exchange rate | |
| 206 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MABER | Dunning Area | |
| 207 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MANDT | Client | |
| 208 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MANSP | Dunning block | |
| 209 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MARK | Single-Character Flag | |
| 210 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 211 | Table/Structure Field |
VDBOBEPP_SCREENLINE - NTRANS | Transaction data key: Consecutive number | |
| 212 | Table/Structure Field |
VDBOBEPP_SCREENLINE - PWKURS | Security price for percentage quotation | |
| 213 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RANL | Contract Number | |
| 214 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | |
| 215 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RDARNEHM | Borrower/Applicant Number | |
| 216 | Table/Structure Field |
VDBOBEPP_SCREENLINE - REMIT_INFO | SEPA Payment Notes Information | |
| 217 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RKLAMMER | Classification Number for Finance Projects | |
| 218 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RPARTNR | Business Partner Number | |
| 219 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SANLF | Product Category | |
| 220 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SBEWART | Flow Type | |
| 221 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SBEWZITI | Flow category | |
| 222 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SBUST | Posting control key | |
| 223 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SBWHR | Position Currency (Currency of Position Amount) | |
| 224 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SCWHR | Settlement Currency | |
| 225 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SGTXT | Item Text | |
| 226 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SINCL | Inclusive indicator for beginning and end of a period | |
| 227 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 228 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SNWHR | Currency of nominal amount | |
| 229 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SPLANIST | Plan/actual record/record to be released indicator | |
| 230 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SREFBEW | Reference flow type | |
| 231 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 232 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SSTATI | Status of data record | |
| 233 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SWOHER | Source of flow record | |
| 234 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SZART | Payment transaction | |
| 235 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SZBMETH | Interest Calculation Method | |
| 236 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SZEGEN | Generate incoming payment immediately | |
| 237 | Table/Structure Field |
VDBOBEPP_SCREENLINE - ZAHLS | Block Key for Payment | |
| 238 | Table/Structure Field |
VDBOBEPP_SCREENLINE - ZLSCH | Payment method | |
| 239 | Table/Structure Field |
VDBOBEPP_SCREENLINE - ZUONR | Assignment number | |
| 240 | Table/Structure Field |
VDBOHEAD - BCWHR | Settlement Amount | |
| 241 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 242 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 243 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 244 | Table/Structure Field |
VDBOHEAD - MANDT | Client | |
| 245 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 246 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 247 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 248 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 249 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 250 | Table/Structure Field |
VDBOHEAD - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
| 251 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 252 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 253 | Table/Structure Field |
VDBOHEAD - SFGKZ | Release Indicator | |
| 254 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 255 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 256 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 257 | Table/Structure Field |
VDBOHEAD_SCREENLINE - BCWHR | Settlement Amount | |
| 258 | Table/Structure Field |
VDBOHEAD_SCREENLINE - BUKRS | Company Code | |
| 259 | Table/Structure Field |
VDBOHEAD_SCREENLINE - DBEAR | Last Edited on | |
| 260 | Table/Structure Field |
VDBOHEAD_SCREENLINE - DERF | First Entered on | |
| 261 | Table/Structure Field |
VDBOHEAD_SCREENLINE - MANDT | Client | |
| 262 | Table/Structure Field |
VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | |
| 263 | Table/Structure Field |
VDBOHEAD_SCREENLINE - RANL | Contract Number | |
| 264 | Table/Structure Field |
VDBOHEAD_SCREENLINE - RBEAR | Employee ID | |
| 265 | Table/Structure Field |
VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | |
| 266 | Table/Structure Field |
VDBOHEAD_SCREENLINE - RERF | Entered by | |
| 267 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SARCHIV | Archiving Category Indicator | |
| 268 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
| 269 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | |
| 270 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | |
| 271 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | |
| 272 | Table/Structure Field |
VDBOHEAD_SCREENLINE - TBEAR | Last Edited at | |
| 273 | Table/Structure Field |
VDBOHEAD_SCREENLINE - TERF | Time of Initial Entry | |
| 274 | Table/Structure Field |
VDBOHEAD_SCREENLINE - XBO_TEXT | Text for Business Operation | |
| 275 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 276 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 277 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 278 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 279 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 280 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 281 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 282 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 283 | Table/Structure Field |
VZZBEPP - REHER | Source of initial entry | |
| 284 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 285 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
