Table/Structure Field list used by SAP ABAP Program MF67AF11 (Form Routines: Conditions)
SAP ABAP Program
MF67AF11 (Form Routines: Conditions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATRESERVATIONT - SANGVOR | Offer/Acceptance Reservation Indicator | |
2 | ![]() |
ATRESERVATIONT - SSPRAS | Language Key | |
3 | ![]() |
ATRESERVATIONT - XLBEZ | Name | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
RCFLEISTE - BVERTRAG | Commitment capital | |
7 | ![]() |
RCFLEISTE - BZUSAGE | Commitment capital | |
8 | ![]() |
RCFLEISTE - DBERBIS | End of Calculation Period | |
9 | ![]() |
RCFLEISTE - DBERVON | Start of Calculation Period | |
10 | ![]() |
RCFLEISTE - DEFSZ | Date of notice | |
11 | ![]() |
RCFLEISTE - DELFZ | End of Term | |
12 | ![]() |
RCFLEISTE - GSART | Product Type | |
13 | ![]() |
RCFLEISTE - JORIG | Original/derivative borrower's note purchase indicator | |
14 | ![]() |
RCFLEISTE - RANL | Contract Number | |
15 | ![]() |
RCFLEISTE - RANTYP | Contract Type | |
16 | ![]() |
RCFLEISTE - RPERS | Partner personal number | |
17 | ![]() |
RCFLEISTE - SBEA | Loan Processing Indicator | |
18 | ![]() |
RCFLEISTE - SSTATI | Status of data record | |
19 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
20 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
21 | ![]() |
RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
22 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
23 | ![]() |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
24 | ![]() |
RLOAM - BZKWR | Current Commitment Capital in Position Currency | |
25 | ![]() |
RLOAM - SWWHR | Currency Key | |
26 | ![]() |
RMESSKOKO - JVORHAND | ' ': SBEWZITI never available; not blank: SBEWZITI must be | |
27 | ![]() |
RMESSKOKO - MSGV1 | Message Variable | |
28 | ![]() |
RMESSKOKO - SBEWZITI | Flow category | |
29 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | |
30 | ![]() |
RMF67 - BAUSMAX | Current Contract Capital | |
31 | ![]() |
RMF67 - SINKKOKO | Inclusive indicator for the end of the fixed period | |
32 | ![]() |
RMF67 - XKBEZ1 | Short Name | |
33 | ![]() |
RMF67 - XKBEZ3 | Short Name | |
34 | ![]() |
RVVZZKOPO_CML - RBO | Business Operation Number (Loans) | |
35 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
36 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
37 | ![]() |
RVZKOKOKEY - MANDT | Client | |
38 | ![]() |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
39 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
40 | ![]() |
RVZKOKOKEY - RKEY2 | Key part 2 | |
41 | ![]() |
RVZKOKOKEY - RKEY3 | Key part 3 | |
42 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
43 | ![]() |
RVZKOPOKEY - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
44 | ![]() |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
45 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
46 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
47 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
48 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
49 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
50 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
51 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
52 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
55 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
68 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
69 | ![]() |
T001 - BUKRS | Company Code | |
70 | ![]() |
T001 - WAERS | Currency Key | |
71 | ![]() |
T100C - MSGNR | Message number | |
72 | ![]() |
T100C - MSGTS | Active message type | |
73 | ![]() |
TCURO - OBJECT | Object type for expiring currencies | |
74 | ![]() |
TCURT - KTEXT | Short text | |
75 | ![]() |
TCURT - SPRAS | Language Key | |
76 | ![]() |
TCURT - WAERS | Currency Key | |
77 | ![]() |
TD04T - SKUEND | Reason for Notice | |
78 | ![]() |
TD04T - SPRAS | Language Key | |
79 | ![]() |
TD04T - XLTEXT | Text (30 Characters) | |
80 | ![]() |
TD13T - SANNAHME | Type of offer acceptance indicator | |
81 | ![]() |
TD13T - SPRAS | Language Key | |
82 | ![]() |
TD13T - XKBEZ | Short Name | |
83 | ![]() |
TD27T - SKUEART | Notice Type for the Loan | |
84 | ![]() |
TD27T - SPRAS | Language Key | |
85 | ![]() |
TD27T - XLTEXT | Text (30 Characters) | |
86 | ![]() |
TD28T - SKUEGL | Notice Arrangement Lender | |
87 | ![]() |
TD28T - SPRAS | Language Key | |
88 | ![]() |
TD28T - XLTEXT | Text (30 Characters) | |
89 | ![]() |
TD29T - SKUEDN | Notice Arrangement Borrower | |
90 | ![]() |
TD29T - SPRAS | Language Key | |
91 | ![]() |
TD29T - XLTEXT | Text (30 Characters) | |
92 | ![]() |
TDA10 - BEARB | 3-Byte field | |
93 | ![]() |
TDA10 - STATUS | 3-Byte field | |
94 | ![]() |
TDP4 - SBEWZITI | Flow category | |
95 | ![]() |
TDP4 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
96 | ![]() |
TDP4 - STYP | Activity Type | |
97 | ![]() |
TDSOD - SPRAS | Language Key | |
98 | ![]() |
TDSOD - SZKZ | Special int. ID for int. on arrears for remaining balance | |
99 | ![]() |
TDSOD - SZTXT | Special interest indicator-Text | |
100 | ![]() |
TZBZ - BUKRS | Company Code | |
101 | ![]() |
TZBZ - SKALID | Factory calendar | |
102 | ![]() |
TZPA - GSART | Product Type | |
103 | ![]() |
TZPA - RANTYP | Contract Type | |
104 | ![]() |
TZPA - SKOGRP | Condition Group | |
105 | ![]() |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
106 | ![]() |
TZPAB - SDISEIN | Type of Discount Withholding | |
107 | ![]() |
TZPAB - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
108 | ![]() |
TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
109 | ![]() |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
110 | ![]() |
TZPAB - SZBMETH | Interest Calculation Method | |
111 | ![]() |
VDARC_DOC_ADM - DDARC | Maximum Payment Date of the Last Loan Document Archiving | |
112 | ![]() |
VDARC_DOC_ADM - DFARC | MAximum Due Date of the Last Loan Document Data Archiving | |
113 | ![]() |
VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | |
114 | ![]() |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
115 | ![]() |
VDARL - BANTRAG | Capital applied for | |
116 | ![]() |
VDARL - BUKRS | Company Code | |
117 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
118 | ![]() |
VDARL - DRUECK | Date when loan will probably be redeemed | |
119 | ![]() |
VDARL - DZUSAGE | Loan - Date of Commitment by Lender | |
120 | ![]() |
VDARL - GSART | Product Type | |
121 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
122 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
123 | ![]() |
VDARL - ORIGIN | Loan Origin | |
124 | ![]() |
VDARL - RANL | Contract Number | |
125 | ![]() |
VDARL - SANLF | Product Category | |
126 | ![]() |
VDARL - SANTWHR | Currency | |
127 | ![]() |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
128 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
129 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
130 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
131 | ![]() |
VDARL - SSTATI | Status of data record | |
132 | ![]() |
VDAVIS - BNWHR | Nominal amount | |
133 | ![]() |
VDAVIS - DFAELL | Due date | |
134 | ![]() |
VDAVIS - SBEWART | Flow Type | |
135 | ![]() |
VDBEKI - BUKRS | Company Code | |
136 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
137 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
138 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
139 | ![]() |
VDBEPI - BUKRS | Company Code | |
140 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
141 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
142 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
143 | ![]() |
VDPOPO - RPNR | Activity number/rollover number | |
144 | ![]() |
VVZZKOPO - BBASIS | Calculation base amount | |
145 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
146 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
147 | ![]() |
VVZZKOPO - BVTYP | Partner bank type | |
148 | ![]() |
VVZZKOPO - DFAELL | Due date | |
149 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
150 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
151 | ![]() |
VVZZKOPO - DVALUT | Calculation Date | |
152 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
153 | ![]() |
VVZZKOPO - JSOFVERR | Immediate settlement | |
154 | ![]() |
VVZZKOPO - KUNNR | Customer Number | |
155 | ![]() |
VVZZKOPO - MABER | Dunning Area | |
156 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
157 | ![]() |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
158 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
159 | ![]() |
VVZZKOPO - RBO | Business Operation Number (Loans) | |
160 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
161 | ![]() |
VVZZKOPO - RKEY2 | Key part 2 | |
162 | ![]() |
VVZZKOPO - RKEY3 | Key part 3 | |
163 | ![]() |
VVZZKOPO - SANLF | Product Category | |
164 | ![]() |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
165 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
166 | ![]() |
VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
167 | ![]() |
VVZZKOPO - SKALID | Factory calendar | |
168 | ![]() |
VVZZKOPO - SKOAREF | Reference cond.type which the current cond.type refers to | |
169 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
170 | ![]() |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
171 | ![]() |
VVZZKOPO - SZSREF | Reference Interest Rate | |
172 | ![]() |
VVZZKOPO - ZLSCH | Payment method | |
173 | ![]() |
VZZBEPP - ACENV | Source in TR-LO posting area | |
174 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
175 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
176 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
177 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
178 | ![]() |
VZZBEPP - DFAELL | Due date | |
179 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
180 | ![]() |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
181 | ![]() |
VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
182 | ![]() |
VZZBEPP - NVORGANG | Activity number | |
183 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
184 | ![]() |
VZZBEPP - REHER | Source of initial entry | |
185 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
186 | ![]() |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
187 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
188 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
189 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
190 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
191 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
192 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
193 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
194 | ![]() |
VZZKOKO - BUKRS | Company Code | |
195 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
196 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
197 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
198 | ![]() |
VZZKOKO - DELFZ | End of Term | |
199 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
200 | ![]() |
VZZKOKO - DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | |
201 | ![]() |
VZZKOKO - EDEFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | |
202 | ![]() |
VZZKOKO - EDEFFZINS | Relevant for Closely Defined Effective Interest | |
203 | ![]() |
VZZKOKO - JAHREFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | |
204 | ![]() |
VZZKOKO - JAHREFFZINS | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | |
205 | ![]() |
VZZKOKO - JANNAHME | Offer Acceptance Indicator | |
206 | ![]() |
VZZKOKO - JVERTRAG | Indicator: Contract Created? | |
207 | ![]() |
VZZKOKO - NANGEBOT | Offer consecutive number | |
208 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
209 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
210 | ![]() |
VZZKOKO - PEFFZINS_ORIGIN | Original Effective Interest Rate | |
211 | ![]() |
VZZKOKO - PMANEFFZ | Effective Interest Rate | |
212 | ![]() |
VZZKOKO - PVGLEFFZ | Comparative Effective Interest | |
213 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
214 | ![]() |
VZZKOKO - RPNR | Activity number/rollover number | |
215 | ![]() |
VZZKOKO - SANGVOR | Offer/Acceptance Reservation Indicator | |
216 | ![]() |
VZZKOKO - SANLF | Product Category | |
217 | ![]() |
VZZKOKO - SANNAHME | Type of offer acceptance indicator | |
218 | ![]() |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
219 | ![]() |
VZZKOKO - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
220 | ![]() |
VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
221 | ![]() |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
222 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
223 | ![]() |
VZZKOKO - SKUEART | Notice Type for the Loan | |
224 | ![]() |
VZZKOKO - SKUEDN | Notice Arrangement Borrower | |
225 | ![]() |
VZZKOKO - SKUEGL | Notice Arrangement Lender | |
226 | ![]() |
VZZKOKO - SKUEND | Reason for Notice | |
227 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
228 | ![]() |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
229 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount | |
230 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method | |
231 | ![]() |
VZZKOKO - SZKZ | Special int. ID for int. on arrears for remaining balance | |
232 | ![]() |
VZZKOKO - ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | |
233 | ![]() |
VZZKOPA - DGUEL_KP | Condition Item Valid From | |
234 | ![]() |
VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
235 | ![]() |
VZZKOPO - BKOND | Condition item currency amount | |
236 | ![]() |
VZZKOPO - BUKRS | Company Code | |
237 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
238 | ![]() |
VZZKOPO - DFAELL | Due date | |
239 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
240 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
241 | ![]() |
VZZKOPO - KUNNR | Customer Number | |
242 | ![]() |
VZZKOPO - MABER | Dunning Area | |
243 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
244 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
245 | ![]() |
VZZKOPO - PKOND | Percentage rate for condition items | |
246 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
247 | ![]() |
VZZKOPO - SANLF | Product Category | |
248 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
249 | ![]() |
VZZKOPO - SWHRKOND | Currency of Condition Item | |
250 | ![]() |
VZZKOPO - ZLSCH | Payment method | |
251 | ![]() |
VZZKOPO_UPDATE - BUKRS | Company Code | |
252 | ![]() |
VZZKOPO_UPDATE - DGUEL_KK | Date Condition Effective from | |
253 | ![]() |
VZZKOPO_UPDATE - DGUEL_KP | Condition Item Valid From | |
254 | ![]() |
VZZKOPO_UPDATE - NLFD_ANG | Offer consecutive number | |
255 | ![]() |
VZZKOPO_UPDATE - NSTUFE | Level number of condition item for recurring payments | |
256 | ![]() |
VZZKOPO_UPDATE - RKEY1 | Key part 1 | |
257 | ![]() |
VZZKOPO_UPDATE - SANLF | Product Category | |
258 | ![]() |
VZZKOPO_UPDATE - SKOART | Condition Type (Smallest Subdivision of Condition Records) |