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 |
---|---|---|---|---|
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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) |