Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF02 (Include für Sondertilgung-spezifische Formroutinen)
SAP ABAP Program
LFVN_BUS_OPERATIONF02 (Include für Sondertilgung-spezifische Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 2 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 3 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 4 | BEPPFIELDS - DVORGANG | Activity date | ||
| 5 | BEPPFIELDS - KUNNR | Customer Number | ||
| 6 | BEPPFIELDS - NVORGANG | Activity number | ||
| 7 | BEPPFIELDS - PWKURS | Security price for percentage quotation | ||
| 8 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 9 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 10 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 11 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 12 | BEPPFIELDS - SBUST | Posting control key | ||
| 13 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 14 | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | ||
| 15 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 16 | BEPPFIELDS - SVULT | Month-End Indicator for Value Date | ||
| 17 | BOEARLY_REPAYMENT - BMIWR | Capital Reduction in Position Currency | ||
| 18 | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | ||
| 19 | BOEARLY_REPAYMENT - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | RCFLEISTE - DBERBIS | End of Calculation Period | ||
| 22 | RCFLEISTE - DBERVON | Start of Calculation Period | ||
| 23 | RCFLEISTE - DBLFZ | Start of Term | ||
| 24 | RCFLEISTE - DEFSZ | Date of notice | ||
| 25 | RCFLEISTE - DELFZ | End of Term | ||
| 26 | RCFLEISTE - KZAHLUNG | Pay-in/disbursement rate | ||
| 27 | RCFLEISTE - SDISEIN | Type of Discount Withholding | ||
| 28 | RCFLEISTE - SINCL | Inclusive indicator for beginning and end of a period | ||
| 29 | RCFLEISTE - STILGART | Repayment Type Indicator | ||
| 30 | RCFLEISTE - SZBMETH | Interest Calculation Method | ||
| 31 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 32 | RLOAM - BRVWR | Available Capital in Position Currency | ||
| 33 | RMF67 - DSTICH | Key Date for Selection According to Time-Related Validity | ||
| 34 | SCREEN - INPUT | SCREEN-INPUT | ||
| 35 | SCREEN - NAME | SCREEN-NAME | ||
| 36 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 37 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 38 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 39 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 40 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 52 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 53 | TZK01 - RANTYP | Contract Type | ||
| 54 | TZK01 - SBEWZITI | Flow category | ||
| 55 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 56 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 57 | TZPAB - SSOLIST | Plan/Actual principle | ||
| 58 | VDARL - BUKRS | Company Code | ||
| 59 | VDARL - BZUSAGE | Commitment capital | ||
| 60 | VDARL - GSART | Product Type | ||
| 61 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 62 | VDARL - RANL | Contract Number | ||
| 63 | VDARL - SANTWHR | Currency | ||
| 64 | VDARL - SBEA | Loan Processing Indicator | ||
| 65 | VDARL - SSOLIST | Plan/Actual principle | ||
| 66 | VDARL_KEY - BUKRS | Company Code | ||
| 67 | VDARL_KEY - RANL | Contract Number | ||
| 68 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 69 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 70 | VDBOBEPP - BUKRS | Company Code | ||
| 71 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 72 | VDBOBEPP - DVALUT | Calculation Date | ||
| 73 | VDBOBEPP - DVORGANG | Activity date | ||
| 74 | VDBOBEPP - KUNNR | Customer Number | ||
| 75 | VDBOBEPP - NVORGANG | Activity number | ||
| 76 | VDBOBEPP - PWKURS | Security price for percentage quotation | ||
| 77 | VDBOBEPP - RANL | Contract Number | ||
| 78 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 79 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 80 | VDBOBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 81 | VDBOBEPP - SBEWZITI | Flow category | ||
| 82 | VDBOBEPP - SBUST | Posting control key | ||
| 83 | VDBOBEPP - SCWHR | Settlement Currency | ||
| 84 | VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 85 | VDBOBEPP - SVORGANG | Business Operation (Activity) | ||
| 86 | VDBOBEPP - SVULT | Month-End Indicator for Value Date | ||
| 87 | VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | ||
| 88 | VDBOBEPP_SCREENLINE - DFAELL | Due date/calculation date | ||
| 89 | VDBOBEPP_SCREENLINE - DVALUT | Calculation Date | ||
| 90 | VDBOBEPP_SCREENLINE - DVORGANG | Activity date | ||
| 91 | VDBOBEPP_SCREENLINE - KUNNR | Customer Number | ||
| 92 | VDBOBEPP_SCREENLINE - NVORGANG | Activity number | ||
| 93 | VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 94 | VDBOBEPP_SCREENLINE - RPARTNR | Business Partner Number | ||
| 95 | VDBOBEPP_SCREENLINE - SBEWZITI | Flow category | ||
| 96 | VDBOBEPP_SCREENLINE - SBUST | Posting control key | ||
| 97 | VDBOBEPP_SCREENLINE - SCWHR | Settlement Currency | ||
| 98 | VDBOBEPP_SCREENLINE - SINCL | Inclusive indicator for beginning and end of a period | ||
| 99 | VDBOBEPP_SCREENLINE - SVORGANG | Business Operation (Activity) | ||
| 100 | VDBOBEPP_SCREENLINE - SVULT | Month-End Indicator for Value Date | ||
| 101 | VDBOHEAD - BMIWR | Capital Reduction in Position Currency | ||
| 102 | VDBOHEAD - BUKRS | Company Code | ||
| 103 | VDBOHEAD - DBEAR | Last Edited on | ||
| 104 | VDBOHEAD - DFAELL | Due date/calculation date | ||
| 105 | VDBOHEAD - RANL | Contract Number | ||
| 106 | VDBOHEAD - RBEAR | Employee ID | ||
| 107 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 108 | VDBOHEAD - SARCHIV | Archiving Category Indicator | ||
| 109 | VDBOHEAD - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 110 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 111 | VDBOHEAD - SCWHR | Settlement Currency | ||
| 112 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 113 | VDBOHEAD - TBEAR | Last Edited at | ||
| 114 | VDBOHEAD_SCREENLINE - BMIWR | Capital Reduction in Position Currency | ||
| 115 | VDBOHEAD_SCREENLINE - DBEAR | Last Edited on | ||
| 116 | VDBOHEAD_SCREENLINE - DFAELL | Due date/calculation date | ||
| 117 | VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | ||
| 118 | VDBOHEAD_SCREENLINE - RBEAR | Employee ID | ||
| 119 | VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 120 | VDBOHEAD_SCREENLINE - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 121 | VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | ||
| 122 | VDBOHEAD_SCREENLINE - SCWHR | Settlement Currency | ||
| 123 | VDBOHEAD_SCREENLINE - TBEAR | Last Edited at | ||
| 124 | VTBBEWE - DBERBIS | End of Calculation Period | ||
| 125 | VTBBEWE - DBERVON | Start of Calculation Period | ||
| 126 | VTBBEWE - DFAELL | Due date | ||
| 127 | VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 128 | VTBBEWE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 129 | VTBBEWE - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 130 | VTBBEWE - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 131 | VTBKOND - DGUEL_KP | Condition Item Valid From | ||
| 132 | VTBKOND - SDWERK | Working Day Shift for Payment Date | ||
| 133 | VTBKOND - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 134 | VTBKOND - SFINCL | Inclusive Indicator for Due Date | ||
| 135 | VTBKOND - SFMETH | Method for determining the next due date | ||
| 136 | VTBKOND - SFWERK | Working Day Shift for Due Date | ||
| 137 | VTBKOND - SULTGUEL | Month-end indicator for start date of condition position | ||
| 138 | VTBKOND - SVMETH | Method for determining the next value date | ||
| 139 | VTBKOND - SVWERK | Working Day Shift for Calculation Day | ||
| 140 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 141 | VVZZKOPO - DFAELL | Due date | ||
| 142 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 143 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 144 | VVZZKOPO - DVALUT | Calculation Date | ||
| 145 | VVZZKOPO - JNULLKON | Condition Form | ||
| 146 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 147 | VVZZKOPO - SBEWZITI | Flow category | ||
| 148 | VVZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 149 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 150 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 151 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 152 | VZZBEPP - BNWHR | Nominal amount | ||
| 153 | VZZBEPP - DDISPO | Payment Date | ||
| 154 | VZZBEPP - DFAELL | Due date | ||
| 155 | VZZBEPP - DVALUT | Calculation Date | ||
| 156 | VZZBEPP - DVORGANG | Activity date | ||
| 157 | VZZBEPP - KUNNR | Customer Number | ||
| 158 | VZZBEPP - NVORGANG | Activity number | ||
| 159 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 160 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 161 | VZZBEPP - SBEWART | Flow Type | ||
| 162 | VZZBEPP - SBEWZITI | Flow category | ||
| 163 | VZZBEPP - SBUST | Posting control key | ||
| 164 | VZZBEPP - SKALIDWT | Interest Calendar | ||
| 165 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 166 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 167 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 168 | VZZBEPP - SWOHER | Source of flow record | ||
| 169 | VZZKOKO - DBLFZ | Start of Term | ||
| 170 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 171 | VZZKOKO - DELFZ | End of Term | ||
| 172 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 173 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 174 | VZZKOKO - SANLF | Product Category | ||
| 175 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 176 | VZZKOKO - SKALIDWT | Interest Calendar | ||
| 177 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 178 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 179 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 180 | VZZKOPO - BKOND | Condition item currency amount | ||
| 181 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 182 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |