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