Table/Structure Field list used by SAP ABAP Program RFVD_CORR_CL_DEFCAP (Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change)
SAP ABAP Program
RFVD_CORR_CL_DEFCAP (Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 2 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 3 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 4 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 5 | BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | ||
| 6 | BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 7 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 8 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 9 | BUS020_EXT - TEL_EXTENS | Telephone no.: Extension | ||
| 10 | BUS020_EXT - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 11 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | BUT100 - RLTYP | BP Role | ||
| 15 | DFKKCOH - ADD_GPART | Additional Business Partner for Correspondence Recipient | ||
| 16 | DFKKCOH - ADD_GPART_CAT | Type of Additional Correspondence Recipient | ||
| 17 | DFKKCOH - BUKRS | Company Code in Correspondence | ||
| 18 | DFKKCOH - COKEY | Correspondence key | ||
| 19 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 20 | DFKKCOH - REFERENCEDATEFVD | DFKKCOH-REFERENCEDATEFVD | ||
| 21 | DFKKCOH - SOBJECTFVD | DFKKCOH-SOBJECTFVD | ||
| 22 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 23 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 24 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 25 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 26 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 27 | EFG_STR_MSG - MSGID | Message Class | ||
| 28 | EFG_STR_MSG - MSGNO | Message Number | ||
| 29 | EFG_STR_MSG - MSGTY | Message Type | ||
| 30 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 31 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 32 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 33 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 34 | FVD_BO_KEY - BUKRS | Company Code | ||
| 35 | FVD_BO_KEY - RANL | Contract Number | ||
| 36 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 37 | RAFVD_LOAN_DFKKCOH - REFERENCEDATEFVD | Reference Date for Creating Correspondence | ||
| 38 | RAFVD_LOAN_DFKKCOH - SOBJECTFVD | Internal key for object | ||
| 39 | RAVZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 40 | RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 41 | RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 42 | RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 43 | RAVZZKOKO - ORIG_CREDIT_SUM | Original Total Loan Amount | ||
| 44 | RAVZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 45 | RAVZZKOPO_FVVCL - A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | ||
| 46 | RAVZZKOPO_FVVCL - RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
| 47 | RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 48 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 49 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 50 | RFVD_CAP_DETAILS - DNEW_RATE_DUE | Payment Date | ||
| 51 | RFVD_CAP_DETAILS - NEW | RFVD_CAP_DETAILS-NEW | ||
| 52 | RFVD_CAP_DETAILS - OLD | RFVD_CAP_DETAILS-OLD | ||
| 53 | RFVD_CAP_DETAILS - TEXT_REASON | Description of Reason for Capitalization | ||
| 54 | RFVD_CAP_DETAILS - VDCAPITAL | RFVD_CAP_DETAILS-VDCAPITAL | ||
| 55 | RFVD_CORR_PAYPLAN_CHANGE - ARREARS_SUM | Total Amount of Overdue Items | ||
| 56 | RFVD_CORR_PAYPLAN_CHANGE - CURR | Currency Key | ||
| 57 | RFVD_CORR_PAYPLAN_CHANGE - DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | ||
| 58 | RFVD_CORR_PAYPLAN_CHANGE - DFAELL_NEW_RATE | Due date | ||
| 59 | RFVD_CORR_PAYPLAN_CHANGE - NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 60 | RFVD_CORR_PAYPLAN_CHANGE - NEW_CREDIT_SUM | Current Total Loan Amount | ||
| 61 | RFVD_CORR_PAYPLAN_CHANGE - NEW_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 62 | RFVD_CORR_PAYPLAN_CHANGE - NEW_DELFZ | End of Term | ||
| 63 | RFVD_CORR_PAYPLAN_CHANGE - NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | ||
| 64 | RFVD_CORR_PAYPLAN_CHANGE - NEW_INTEREST_SUM | Total Interest Amount | ||
| 65 | RFVD_CORR_PAYPLAN_CHANGE - NEW_RATE | Installment Amount Requested by Loan Partner | ||
| 66 | RFVD_CORR_PAYPLAN_CHANGE - NEW_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 67 | RFVD_CORR_PAYPLAN_CHANGE - NEW_RUNTIME | Contract Term in Months | ||
| 68 | RFVD_CORR_PAYPLAN_CHANGE - OLD_CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 69 | RFVD_CORR_PAYPLAN_CHANGE - OLD_CREDIT_SUM | Current Total Loan Amount | ||
| 70 | RFVD_CORR_PAYPLAN_CHANGE - OLD_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 71 | RFVD_CORR_PAYPLAN_CHANGE - OLD_DELFZ | End of Term | ||
| 72 | RFVD_CORR_PAYPLAN_CHANGE - OLD_INTEREST_SUM | Total Interest Amount | ||
| 73 | RFVD_CORR_PAYPLAN_CHANGE - OLD_RATE | Normal Payment Installment for Loan | ||
| 74 | RFVD_CORR_PAYPLAN_CHANGE - OLD_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 75 | RFVD_CORR_PAYPLAN_CHANGE - OLD_RUNTIME | Original Term in Months | ||
| 76 | RFVD_CORR_PAYPLAN_CHANGE - REMAINING_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | ||
| 77 | RFVD_DEF_DETAILS - TEXT_REASON | Description of Reason for Deferral | ||
| 78 | RFVD_DEF_DETAILS - VDDEFERRAL | RFVD_DEF_DETAILS-VDDEFERRAL | ||
| 79 | RVDSICH - RSICHER | Collateral reference number | ||
| 80 | RVDSICH - SSICHART | Category Of Collateral Group (Internal) | ||
| 81 | RVZZKOKO_CD - BZUSAGE | Commitment capital | ||
| 82 | RVZZKOKO_CD - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 83 | RVZZKOKO_CD - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 84 | RVZZKOKO_CD - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 85 | RVZZKOKO_CD - DELFZ | End of Term | ||
| 86 | RVZZKOKO_CD - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 87 | RVZZKOKO_CD - ORIG_CREDIT_SUM | Original Total Loan Amount | ||
| 88 | RVZZKOKO_CD - OVERALL_RUNTIME | Overall Term | ||
| 89 | RVZZKOKO_CD - SWHRZUSA | Currency of commitment amount | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | TB003 - ROLECATEGORY | BP Role Category | ||
| 100 | TDP6 - ROLETYP | Role Category of Administrator | ||
| 101 | TDP6 - STYP | Activity Type | ||
| 102 | VDARL - BUKRS | Company Code | ||
| 103 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 104 | VDARL - RANL | Contract Number | ||
| 105 | VDARL_KEY - BUKRS | Company Code | ||
| 106 | VDARL_KEY - RANL | Contract Number | ||
| 107 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 108 | VDCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | ||
| 109 | VDGPO - ADR_REF | Address ID | ||
| 110 | VDGPO - PARTNR | Business Partner Number | ||
| 111 | VDGPO - ROLETYP | BP Role | ||
| 112 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 113 | VDGPOKEY - ROLETYP | BP Role | ||
| 114 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 115 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 116 | VDZSB - BEARB | Loan Officer | ||
| 117 | VDZSB - SOBJEKT | Internal key for object | ||
| 118 | VDZSB - STYP | Activity Type | ||
| 119 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 120 | VZZKOKO - CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 121 | VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | ||
| 122 | VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | ||
| 123 | VZZKOKO - DELFZ | End of Term | ||
| 124 | VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | ||
| 125 | VZZKOKO - ORIG_CREDIT_SUM | Original Total Loan Amount | ||
| 126 | VZZKOKO - OVERALL_RUNTIME | Overall Term | ||
| 127 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 128 | VZZKOPO - A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | ||
| 129 | VZZKOPO - BKOND | Condition item currency amount | ||
| 130 | VZZKOPO - DFAELL | Due date | ||
| 131 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 132 | VZZKOPO - RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
| 133 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |