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