Table/Structure Field list used by SAP ABAP Program RFAGDTOP (Loan accrual/deferral global data)
SAP ABAP Program
RFAGDTOP (Loan accrual/deferral global data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBASIS | Calculation base amount | ||
| 2 | BEPPFIELDS - ATAGE | Number of days | ||
| 3 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 4 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 5 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 6 | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | ||
| 7 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 8 | BEPPFIELDS - SBEWART | Flow Type | ||
| 9 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 10 | BEPPFIELDS - GSART | Product Type | ||
| 11 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 12 | BEPPFIELDS - DBERVON | Start of Calculation Period | ||
| 13 | BEPPFIELDS - DBERBIS | End of Calculation Period | ||
| 14 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 15 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 16 | BEPPFIELDS - PKOND | Percentage rate for condition items | ||
| 17 | BHDGD - LINE1 | 1st output line | ||
| 18 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 19 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 20 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - WAERS | Currency Key | ||
| 23 | T100 - TEXT | Message Text | ||
| 24 | TACTZ - ACTVT | Activity | ||
| 25 | TDP2 - NPROT | Log Level | ||
| 26 | TZC37 - STATU | Contract status | ||
| 27 | TZC37 - MANDT | Client | ||
| 28 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 29 | TZC37 - BUKRS | Company Code | ||
| 30 | TZC37 - BUHAL | Setting for FI posting | ||
| 31 | TZC37 - GSART | Product Type | ||
| 32 | VDARL - SBEA | Loan Processing Indicator | ||
| 33 | VDARL - STITEL | Loan Type Indicator | ||
| 34 | VDARL - SANTWHR | Currency | ||
| 35 | VDARL - SANLF | Product Category | ||
| 36 | VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | ||
| 37 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 38 | VDARL - RDARNEHM | Business Partner Number | ||
| 39 | VDARL - RANL | Contract Number | ||
| 40 | VDARL - GSART | Product Type | ||
| 41 | VDARL - BUKRS | Company Code | ||
| 42 | VDBEPP - BHWHR | Amount in local currency | ||
| 43 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 44 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 45 | VDBEPP - SREFBEW | Reference flow type | ||
| 46 | VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 47 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 48 | VDBEPP - SBEWART | Flow Type | ||
| 49 | VDBEPP - RPNNR | Daybook no. | ||
| 50 | VDBEPP - RANL | Contract Number | ||
| 51 | VDBEPP - PKOND | Percentage rate for condition items | ||
| 52 | VDBEPP - GSART | Product Type | ||
| 53 | VDBEPP - DFAELL | Due date/calculation date | ||
| 54 | VDBEPP - DBERVON | Start of Calculation Period | ||
| 55 | VDBEPP - DBERBIS | End of Calculation Period | ||
| 56 | VDBEPP - BUKRS | Company Code | ||
| 57 | VDBEPP - BBWHR | Amount in position currency | ||
| 58 | VDBEPP - BBASIS | Calculation base amount | ||
| 59 | VDBEPP - ATAGE | Number of days | ||
| 60 | VZZBEPP - SBEWZITI | Flow category | ||
| 61 | VZZKOKO - SKOKOART | Type of Condition Header |