Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF04 (Include für Gebühren-relevanten Routinen)
SAP ABAP Program 
LFVN_BUS_OPERATIONF04 (Include für Gebühren-relevanten Routinen) is using
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Data Element (9)
-
Table/Structure Field (272)
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Function Module (13)
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Message Class (5)
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Message Number (27)
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Table (31)
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Transaction Code (2)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BEPPFIELDS - ATAGE | Number of days | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBASIS | Calculation base amount | |
| 5 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 6 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 7 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 8 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 9 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 10 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 11 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 12 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 13 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 14 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 15 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 16 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 17 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 19 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 20 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 23 | Table/Structure Field |
BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 24 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 25 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 26 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Table/Structure Field |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
| 28 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 29 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 30 | Table/Structure Field |
BEPPFIELDS - RBHER | Editing Source | |
| 31 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 32 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 33 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 37 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 38 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 39 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 40 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 41 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 42 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 43 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 44 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 45 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 46 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 47 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 48 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 49 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 50 | Table/Structure Field |
BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 51 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 52 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 53 | Table/Structure Field |
BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 54 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 55 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 56 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 57 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 58 | Table/Structure Field |
BEPPFIELDS - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 59 | Table/Structure Field |
BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 60 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 61 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 62 | Table/Structure Field |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
| 63 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 64 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 65 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 66 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 67 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 70 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 71 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 72 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 73 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 74 | Table/Structure Field |
DDREFSTRUC - BOOL | DD: truth value | |
| 75 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 76 | Table/Structure Field |
RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | |
| 77 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 78 | Table/Structure Field |
RMF67 - XTEXT20 | Char20 | |
| 79 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 80 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 81 | Table/Structure Field |
RVZZBEPP_CML - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 82 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 83 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 84 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 85 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 86 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 87 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 88 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 89 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 90 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 91 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 92 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 93 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 94 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 95 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 105 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 106 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 108 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 109 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 110 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 111 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 112 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 113 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 114 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 115 | Table/Structure Field |
TVDSTX - VVLFD | Sequence Number | |
| 116 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 117 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 118 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 119 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 120 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 121 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 122 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 123 | Table/Structure Field |
TZT01 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
TZT01 - SANLF | Product Category | |
| 125 | Table/Structure Field |
TZT01 - SBEWART1 | Flow Type | |
| 126 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 127 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 128 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 129 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 130 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 131 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 132 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 133 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 134 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 135 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 136 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 137 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 138 | Table/Structure Field |
VDBOBEPP - ATAGE | Number of days | |
| 139 | Table/Structure Field |
VDBOBEPP - BBASIS | Calculation base amount | |
| 140 | Table/Structure Field |
VDBOBEPP - BBWHR | Amount in position currency | |
| 141 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 142 | Table/Structure Field |
VDBOBEPP - BNWHR | Nominal amount | |
| 143 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 145 | Table/Structure Field |
VDBOBEPP - DBEAR | Last Edited on | |
| 146 | Table/Structure Field |
VDBOBEPP - DBERBIS | End of Calculation Period | |
| 147 | Table/Structure Field |
VDBOBEPP - DBERVON | Start of Calculation Period | |
| 148 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 149 | Table/Structure Field |
VDBOBEPP - DERF | First Entered on | |
| 150 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 151 | Table/Structure Field |
VDBOBEPP - DGUEL_KP | Condition Item Valid From | |
| 152 | Table/Structure Field |
VDBOBEPP - DTRANS | Flow data key: System date | |
| 153 | Table/Structure Field |
VDBOBEPP - DVALUT | Calculation Date | |
| 154 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 155 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 156 | Table/Structure Field |
VDBOBEPP - JSOFVERR | Immediate settlement | |
| 157 | Table/Structure Field |
VDBOBEPP - KOSTL | Cost Center | |
| 158 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
VDBOBEPP - KURS2 | Exchange rate | |
| 160 | Table/Structure Field |
VDBOBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 161 | Table/Structure Field |
VDBOBEPP - MABER | Dunning Area | |
| 162 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 163 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 164 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 165 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 166 | Table/Structure Field |
VDBOBEPP - PKOND | Percentage rate for condition items | |
| 167 | Table/Structure Field |
VDBOBEPP - PWKURS | Security price for percentage quotation | |
| 168 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 169 | Table/Structure Field |
VDBOBEPP - RBEAR | Employee ID | |
| 170 | Table/Structure Field |
VDBOBEPP - RBHER | Editing Source | |
| 171 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 172 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 173 | Table/Structure Field |
VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 174 | Table/Structure Field |
VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 175 | Table/Structure Field |
VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 176 | Table/Structure Field |
VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 177 | Table/Structure Field |
VDBOBEPP - RERF | Entered by | |
| 178 | Table/Structure Field |
VDBOBEPP - RHABEN | Account for credit posting | |
| 179 | Table/Structure Field |
VDBOBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 180 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 181 | Table/Structure Field |
VDBOBEPP - RPNNR | Daybook no. | |
| 182 | Table/Structure Field |
VDBOBEPP - RSOLL | Account for debit posting | |
| 183 | Table/Structure Field |
VDBOBEPP - SANLF | Product Category | |
| 184 | Table/Structure Field |
VDBOBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 185 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 186 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 187 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 188 | Table/Structure Field |
VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 189 | Table/Structure Field |
VDBOBEPP - SCWHR | Settlement Currency | |
| 190 | Table/Structure Field |
VDBOBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 191 | Table/Structure Field |
VDBOBEPP - SGTXT | Item Text | |
| 192 | Table/Structure Field |
VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 193 | Table/Structure Field |
VDBOBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 194 | Table/Structure Field |
VDBOBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 195 | Table/Structure Field |
VDBOBEPP - SNWHR | Currency of nominal amount | |
| 196 | Table/Structure Field |
VDBOBEPP - SREFBEW | Reference flow type | |
| 197 | Table/Structure Field |
VDBOBEPP - SSTATI | Status of data record | |
| 198 | Table/Structure Field |
VDBOBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 199 | Table/Structure Field |
VDBOBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 200 | Table/Structure Field |
VDBOBEPP - SWOHER | Source of flow record | |
| 201 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 202 | Table/Structure Field |
VDBOBEPP - SZBMETH | Interest Calculation Method | |
| 203 | Table/Structure Field |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
| 204 | Table/Structure Field |
VDBOBEPP - TBEAR | Last Edited at | |
| 205 | Table/Structure Field |
VDBOBEPP - TERF | Time of Initial Entry | |
| 206 | Table/Structure Field |
VDBOBEPP - TTRANS | Transaction data key: system time | |
| 207 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 208 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 209 | Table/Structure Field |
VDBOBEPP - ZUONR | Assignment number | |
| 210 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | |
| 211 | Table/Structure Field |
VDBOBEPP_SCREENLINE - BUKRS | Company Code | |
| 212 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DDISPO | Payment Date | |
| 213 | Table/Structure Field |
VDBOBEPP_SCREENLINE - DTRANS | Flow data key: System date | |
| 214 | Table/Structure Field |
VDBOBEPP_SCREENLINE - GSART | Product Type | |
| 215 | Table/Structure Field |
VDBOBEPP_SCREENLINE - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 216 | Table/Structure Field |
VDBOBEPP_SCREENLINE - MARK | Single-Character Flag | |
| 217 | Table/Structure Field |
VDBOBEPP_SCREENLINE - NTRANS | Transaction data key: Consecutive number | |
| 218 | Table/Structure Field |
VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | |
| 219 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SBEWART | Flow Type | |
| 220 | Table/Structure Field |
VDBOBEPP_SCREENLINE - SCWHR | Settlement Currency | |
| 221 | Table/Structure Field |
VDBOBEPP_SCREENLINE - TTRANS | Transaction data key: system time | |
| 222 | Table/Structure Field |
VDBOHEAD - BCWHR | Settlement Amount | |
| 223 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 224 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 225 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 226 | Table/Structure Field |
VDBOHEAD - MANDT | Client | |
| 227 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 228 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 229 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 230 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 231 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 232 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 233 | Table/Structure Field |
VDBOHEAD - SCWHR | Settlement Currency | |
| 234 | Table/Structure Field |
VDBOHEAD - SFGKZ | Release Indicator | |
| 235 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 236 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 237 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 238 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 239 | Table/Structure Field |
VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | |
| 240 | Table/Structure Field |
VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | |
| 241 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | |
| 242 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | |
| 243 | Table/Structure Field |
VDBOHEAD_SCREENLINE - SREFCONCEPT | Unit definition for loan unit | |
| 244 | Table/Structure Field |
VTBDISP - ATAGE | Number of Days | |
| 245 | Table/Structure Field |
VTBDISP - BBASIS | Calculation Base Amount | |
| 246 | Table/Structure Field |
VTBDISP - BBWHR | Amount which changes position | |
| 247 | Table/Structure Field |
VTBDISP - DBERBIS | End of Calculation Period | |
| 248 | Table/Structure Field |
VTBDISP - DBERVON | Start of Calculation Period | |
| 249 | Table/Structure Field |
VTBDISP - PKOND | Percentage Rate for Condition Items | |
| 250 | Table/Structure Field |
VTBDISP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 251 | Table/Structure Field |
VTBDISP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 252 | Table/Structure Field |
VTBDISP - SKALID | Factory calendar | |
| 253 | Table/Structure Field |
VTBDISP - STGBASIS | Base Days Method | |
| 254 | Table/Structure Field |
VTBDISP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 255 | Table/Structure Field |
VTBDISP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 256 | Table/Structure Field |
VTBDISP - SZBMETH | Interest Calculation Method | |
| 257 | Table/Structure Field |
VTBDISP - XBERFIMA | Description of cash flow calculation category | |
| 258 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 259 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 260 | Table/Structure Field |
VZZBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 261 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 262 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 263 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 264 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 265 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 266 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 267 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 268 | Table/Structure Field |
VZZCBAS - BBASIS | Calculation Base Amount | |
| 269 | Table/Structure Field |
VZZCBAS - SBASIS | Calculation Base Reference | |
| 270 | Table/Structure Field |
VZZCBAS - XBASIS | Text (30 Characters) | |
| 271 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 272 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
