Table/Structure Field list used by SAP ABAP Program RFAGDFRM (Loan accrual/deferral form routines)
SAP ABAP Program RFAGDFRM (Loan accrual/deferral form routines) is using
# | 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 | ALVDYNP - SUBTOTALS | Output subtotal | |
4 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
5 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
6 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
8 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
9 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
10 | Table/Structure Field | BEPPFIELDS - ACENV | Source in TR-LO posting area | |
11 | Table/Structure Field | BEPPFIELDS - ATAGE | Number of days | |
12 | Table/Structure Field | BEPPFIELDS - BBASIS | Calculation base amount | |
13 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
14 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
15 | Table/Structure Field | BEPPFIELDS - DBERBIS | End of Calculation Period | |
16 | Table/Structure Field | BEPPFIELDS - DBERVON | Start of Calculation Period | |
17 | Table/Structure Field | BEPPFIELDS - DBESTAND | Position value date | |
18 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
19 | Table/Structure Field | BEPPFIELDS - DERF | First Entered on | |
20 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
21 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
22 | Table/Structure Field | BEPPFIELDS - DVORGANG | Activity date | |
23 | Table/Structure Field | BEPPFIELDS - GSART | Product Type | |
24 | Table/Structure Field | BEPPFIELDS - GSBER | Business Area | |
25 | Table/Structure Field | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
26 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
27 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
28 | Table/Structure Field | BEPPFIELDS - PKOND | Percentage rate for condition items | |
29 | Table/Structure Field | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
30 | Table/Structure Field | BEPPFIELDS - REHER | Source of initial entry | |
31 | Table/Structure Field | BEPPFIELDS - RERF | Entered by | |
32 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
33 | Table/Structure Field | BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
34 | Table/Structure Field | BEPPFIELDS - SANLF | Product Category | |
35 | Table/Structure Field | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
36 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
37 | Table/Structure Field | BEPPFIELDS - SBEWZITI | Flow category | |
38 | Table/Structure Field | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
39 | Table/Structure Field | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
40 | Table/Structure Field | BEPPFIELDS - SREFBEW | Reference flow type | |
41 | Table/Structure Field | BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
42 | Table/Structure Field | BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
43 | Table/Structure Field | BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
44 | Table/Structure Field | BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
45 | Table/Structure Field | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
46 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
47 | Table/Structure Field | BEPPFIELDS - TERF | Time of Initial Entry | |
48 | Table/Structure Field | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
49 | Table/Structure Field | BEPPFIELDS - ZUONR | Assignment number | |
50 | Table/Structure Field | BHDGD - DATUM | Selection date | |
51 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
52 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
53 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
54 | Table/Structure Field | BHDGD - LINES | Line size | |
55 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
56 | Table/Structure Field | BHDGD - UNAME | User Name | |
57 | Table/Structure Field | BHDGD - ZEIT | Selection time | |
58 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
59 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
60 | Table/Structure Field | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
61 | Table/Structure Field | BSSBKPF - BKTXT | Text length 25 | |
62 | Table/Structure Field | BSSBKPF - MONAT | Fiscal period | |
63 | Table/Structure Field | BUS000N - NAME_LAST | Last name of business partner (person) | |
64 | Table/Structure Field | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
65 | Table/Structure Field | BUS000O - NAME_ORG1 | Name 1 of organization | |
66 | Table/Structure Field | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
67 | Table/Structure Field | BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
68 | Table/Structure Field | BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
69 | Table/Structure Field | BUT000 - NAME_LAST | Last name of business partner (person) | |
70 | Table/Structure Field | BUT000 - NAME_ORG1 | Name 1 of organization | |
71 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
72 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
73 | Table/Structure Field | DD03P - TABNAME | Table Name | |
74 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
75 | Table/Structure Field | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
76 | Table/Structure Field | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
77 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
78 | Table/Structure Field | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
79 | Table/Structure Field | RBEPP_W - RPOSNR | Activity number | |
80 | Table/Structure Field | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
81 | Table/Structure Field | RLOAM - BRIWR | Effective Capital in Position Currency | |
82 | Table/Structure Field | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
83 | Table/Structure Field | RTRDC_REC_FIELDS - DVALUT | Calculation Date | |
84 | Table/Structure Field | RTRDC_REC_FIELDS - SBEWZITI | Flow category | |
85 | Table/Structure Field | RVZKOKOKEY - BUKRS | Company Code | |
86 | Table/Structure Field | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
87 | Table/Structure Field | RVZKOKOKEY - MANDT | Client | |
88 | Table/Structure Field | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
89 | Table/Structure Field | RVZKOKOKEY - RKEY1 | Key part 1 | |
90 | Table/Structure Field | RVZKOKOKEY - RKEY2 | Key part 2 | |
91 | Table/Structure Field | RVZKOKOKEY - RKEY3 | Key part 3 | |
92 | Table/Structure Field | RVZKOKOKEY - SANLF | Product Category | |
93 | Table/Structure Field | SI_T001 - OPVAR | Posting Period Variant | |
94 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
95 | Table/Structure Field | SYST - CALLR | ABAP System Field: Start Context of Spool Action | |
96 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
97 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
100 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
101 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
102 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
103 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
104 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
110 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
111 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
112 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
113 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
114 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
115 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
116 | Table/Structure Field | T001 - BUKRS | Company Code | |
117 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
118 | Table/Structure Field | T001 - OPVAR | Posting Period Variant | |
119 | Table/Structure Field | T001 - WAERS | Currency Key | |
120 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
121 | Table/Structure Field | T100 - TEXT | Message Text | |
122 | Table/Structure Field | TBS_POSTING_CONTROL - DFIDOCUMENT | Document Date in Document | |
123 | Table/Structure Field | TBS_POSTING_CONTROL - DFIPOSTING | Posting Date in the Document | |
124 | Table/Structure Field | TBS_POSTING_CONTROL - STEST | Test Run Indicator | |
125 | Table/Structure Field | TCURB - KURST_H | Rate type (credit) | |
126 | Table/Structure Field | TCURB - KURST_S | Rate type (debit) | |
127 | Table/Structure Field | TCURB - RKURSBER | Rate calculation indicator | |
128 | Table/Structure Field | TDP2 - NPROT | Log Level | |
129 | Table/Structure Field | TDPZZ - FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | |
130 | Table/Structure Field | TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | |
131 | Table/Structure Field | TRDC_REC - BUKRS | Company Code | |
132 | Table/Structure Field | TRDC_REC - DVALUT | Calculation Date | |
133 | Table/Structure Field | TRDC_REC - RANL | Contract Number | |
134 | Table/Structure Field | TRDC_REC - SBEWZITI | Flow category | |
135 | Table/Structure Field | TRLOMESG - MSGID | Message Class | |
136 | Table/Structure Field | TRLOMESG - MSGNO | Message Number | |
137 | Table/Structure Field | TRLOMESG - MSGTY | Message Type | |
138 | Table/Structure Field | TRLOMESG - MSGV1 | Message Variable | |
139 | Table/Structure Field | TRLOMESG - MSGV2 | Message Variable | |
140 | Table/Structure Field | TRLOMESG - MSGV3 | Message Variable | |
141 | Table/Structure Field | TRLOMESG - MSGV4 | Message Variable | |
142 | Table/Structure Field | TZBZ - BUKRS | Company Code | |
143 | Table/Structure Field | TZBZ - RKURSBER | Rate calculation indicator | |
144 | Table/Structure Field | TZC37 - BUHAL | Setting for FI posting | |
145 | Table/Structure Field | TZC37 - BUKRS | Company Code | |
146 | Table/Structure Field | TZC37 - GSART | Product Type | |
147 | Table/Structure Field | TZC37 - MANDT | Client | |
148 | Table/Structure Field | TZC37 - STATU | Contract status | |
149 | Table/Structure Field | TZPA - GSART | Product Type | |
150 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
151 | Table/Structure Field | TZPA - SANLF | Product Category | |
152 | Table/Structure Field | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
153 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
154 | Table/Structure Field | TZPAB - GSART | Product Type | |
155 | Table/Structure Field | TZPAB - SSOLIST | Plan/Actual principle | |
156 | Table/Structure Field | VDARL - BUKRS | Company Code | |
157 | Table/Structure Field | VDARL - GSART | Product Type | |
158 | Table/Structure Field | VDARL - GSBER | Business Area | |
159 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
160 | Table/Structure Field | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
161 | Table/Structure Field | VDARL - MANDT | Client | |
162 | Table/Structure Field | VDARL - RANL | Contract Number | |
163 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
164 | Table/Structure Field | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
165 | Table/Structure Field | VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
166 | Table/Structure Field | VDARL - SANLF | Product Category | |
167 | Table/Structure Field | VDARL - SANTWHR | Currency | |
168 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
169 | Table/Structure Field | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
170 | Table/Structure Field | VDARL - SBEA | Loan Processing Indicator | |
171 | Table/Structure Field | VDARL - SSOLIST | Plan/Actual principle | |
172 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
173 | Table/Structure Field | VDARL - STITEL | Loan Type Indicator | |
174 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
175 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
176 | Table/Structure Field | VDARL_KEY - SARCHIV | Archiving Category Indicator | |
177 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
178 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
179 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
180 | Table/Structure Field | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
181 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
182 | Table/Structure Field | VDBEPI - DVALUT | Calculation Date | |
183 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
184 | Table/Structure Field | VDBEPI - SBEWZITI | Flow category | |
185 | Table/Structure Field | VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
186 | Table/Structure Field | VDBEPP - ACENV | Source in TR-LO posting area | |
187 | Table/Structure Field | VDBEPP - ATAGE | Number of days | |
188 | Table/Structure Field | VDBEPP - BBASIS | Calculation base amount | |
189 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
190 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
191 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
192 | Table/Structure Field | VDBEPP - DBERBIS | End of Calculation Period | |
193 | Table/Structure Field | VDBEPP - DBERVON | Start of Calculation Period | |
194 | Table/Structure Field | VDBEPP - DBESTAND | Position value date | |
195 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
196 | Table/Structure Field | VDBEPP - DERF | First Entered on | |
197 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
198 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
199 | Table/Structure Field | VDBEPP - DVORGANG | Activity date | |
200 | Table/Structure Field | VDBEPP - GSART | Product Type | |
201 | Table/Structure Field | VDBEPP - GSBER | Business Area | |
202 | Table/Structure Field | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
203 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
204 | Table/Structure Field | VDBEPP - MANDT | Client | |
205 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
206 | Table/Structure Field | VDBEPP - PKOND | Percentage rate for condition items | |
207 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
208 | Table/Structure Field | VDBEPP - RDARNEHM | Borrower/Applicant Number | |
209 | Table/Structure Field | VDBEPP - REHER | Source of initial entry | |
210 | Table/Structure Field | VDBEPP - RERF | Entered by | |
211 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
212 | Table/Structure Field | VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
213 | Table/Structure Field | VDBEPP - SANLF | Product Category | |
214 | Table/Structure Field | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
215 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
216 | Table/Structure Field | VDBEPP - SBEWZITI | Flow category | |
217 | Table/Structure Field | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
218 | Table/Structure Field | VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
219 | Table/Structure Field | VDBEPP - SREFBEW | Reference flow type | |
220 | Table/Structure Field | VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
221 | Table/Structure Field | VDBEPP - SSOLHAB | Debit/credit indicator | |
222 | Table/Structure Field | VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
223 | Table/Structure Field | VDBEPP - SVORGANG | Business Operation (Activity) | |
224 | Table/Structure Field | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
225 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
226 | Table/Structure Field | VDBEPP - TERF | Time of Initial Entry | |
227 | Table/Structure Field | VDBEPP - VORGTYP | Activity Category (Posting Area) | |
228 | Table/Structure Field | VDBEPP - ZUONR | Assignment number | |
229 | Table/Structure Field | VDBOHEAD - BUKRS | Company Code | |
230 | Table/Structure Field | VDBOHEAD - DFAELL | Due date/calculation date | |
231 | Table/Structure Field | VDBOHEAD - RANL | Contract Number | |
232 | Table/Structure Field | VDBOHEAD - SARCHIV | Archiving Category Indicator | |
233 | Table/Structure Field | VDBOHEAD - SBO_CAT | Business Operation Category | |
234 | Table/Structure Field | VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
235 | Table/Structure Field | VTBMSGPOST - MSGID | Message Class | |
236 | Table/Structure Field | VTBMSGPOST - MSGNO | Message Number | |
237 | Table/Structure Field | VTBMSGPOST - MSGV1 | Message Variable | |
238 | Table/Structure Field | VTBMSGPOST - MSGV2 | Message Variable | |
239 | Table/Structure Field | VTBMSGPOST - MSGV3 | Message Variable | |
240 | Table/Structure Field | VTBMSGPOST - MSGV4 | Message Variable | |
241 | Table/Structure Field | VVZZKOPO - AMMRHY | Frequency in months | |
242 | Table/Structure Field | VVZZKOPO - ATTRHY | Frequency in Days | |
243 | Table/Structure Field | VVZZKOPO - DFAELL | Due date | |
244 | Table/Structure Field | VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
245 | Table/Structure Field | VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
246 | Table/Structure Field | VVZZKOPO - JNULLKON | Condition Form | |
247 | Table/Structure Field | VVZZKOPO - NLFD_ANG | Offer consecutive number | |
248 | Table/Structure Field | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
249 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
250 | Table/Structure Field | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
251 | Table/Structure Field | VVZZKOPO - SZSREF | Reference Interest Rate | |
252 | Table/Structure Field | VZZBEPP - AMMRHY | Frequency in months | |
253 | Table/Structure Field | VZZBEPP - ATAGE | Number of days | |
254 | Table/Structure Field | VZZBEPP - BBASIS | Calculation base amount | |
255 | Table/Structure Field | VZZBEPP - BBWHR | Amount in position currency | |
256 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
257 | Table/Structure Field | VZZBEPP - BHWHR | Amount in local currency | |
258 | Table/Structure Field | VZZBEPP - BNWHR | Nominal amount | |
259 | Table/Structure Field | VZZBEPP - BUKRS | Company Code | |
260 | Table/Structure Field | VZZBEPP - DBERBIS | End of Calculation Period | |
261 | Table/Structure Field | VZZBEPP - DBERVON | Start of Calculation Period | |
262 | Table/Structure Field | VZZBEPP - DBUDAT | Posting Date in the Document | |
263 | Table/Structure Field | VZZBEPP - DDISPO | Payment Date | |
264 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
265 | Table/Structure Field | VZZBEPP - DGUEL_KK | Date Condition Effective from | |
266 | Table/Structure Field | VZZBEPP - DGUEL_KP | Condition Item Valid From | |
267 | Table/Structure Field | VZZBEPP - DVORGANG | Activity date | |
268 | Table/Structure Field | VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
269 | Table/Structure Field | VZZBEPP - NLFD_ANG | Offer consecutive number | |
270 | Table/Structure Field | VZZBEPP - NSTUFE | Level number of condition item for recurring payments | |
271 | Table/Structure Field | VZZBEPP - OBJNR | Object number | |
272 | Table/Structure Field | VZZBEPP - PKOND | Percentage rate for condition items | |
273 | Table/Structure Field | VZZBEPP - RANL | Contract Number | |
274 | Table/Structure Field | VZZBEPP - RBO | Business Operation Number (Loans) | |
275 | Table/Structure Field | VZZBEPP - RPOSNR | Activity number | |
276 | Table/Structure Field | VZZBEPP - SABGRENZ | Accrual/deferral method | |
277 | Table/Structure Field | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
278 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
279 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
280 | Table/Structure Field | VZZBEPP - SBUCHA | Indicator for postings to accruals/deferrals accounts | |
281 | Table/Structure Field | VZZBEPP - SBUST | Posting control key | |
282 | Table/Structure Field | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
283 | Table/Structure Field | VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
284 | Table/Structure Field | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
285 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
286 | Table/Structure Field | VZZBEPP - SREFBEW | Reference flow type | |
287 | Table/Structure Field | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
288 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
289 | Table/Structure Field | VZZBEPP - STGBASIS | Base Days Method | |
290 | Table/Structure Field | VZZBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
291 | Table/Structure Field | VZZBEPP - SVORGANG | Securities-Activity | |
292 | Table/Structure Field | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
293 | Table/Structure Field | VZZBEPP - SWOHER | Source of flow record | |
294 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
295 | Table/Structure Field | VZZKOKO - NLFD_ANG | Offer consecutive number | |
296 | Table/Structure Field | VZZKOKO - SKOKOART | Type of Condition Header | |
297 | Table/Structure Field | VZZKOPO - BUKRS | Company Code | |
298 | Table/Structure Field | VZZKOPO - DGUEL_KK | Date Condition Effective from | |
299 | Table/Structure Field | VZZKOPO - NLFD_ANG | Offer consecutive number | |
300 | Table/Structure Field | VZZKOPO - RKEY1 | Key part 1 | |
301 | Table/Structure Field | VZZKOPO - RKEY2 | Key part 2 | |
302 | Table/Structure Field | VZZKOPO - RKEY3 | Key part 3 | |
303 | Table/Structure Field | VZZKOPO - SANLF | Product Category | |
304 | Table/Structure Field | VZZSTICH - DDATE | End of Calculation Period |