Table/Structure Field list used by SAP ABAP Program RFVD_CORR_LOAN_PAYMENT_PLAN (RFVD_CORR_LOAN_PAYMENT_PLAN)
SAP ABAP Program
RFVD_CORR_LOAN_PAYMENT_PLAN (RFVD_CORR_LOAN_PAYMENT_PLAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 3 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 4 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 5 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 6 | BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | ||
| 7 | BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 8 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 9 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 10 | BUS020_EXT - TEL_EXTENS | Telephone no.: Extension | ||
| 11 | BUS020_EXT - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 12 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 13 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 14 | BUT000 - PARTNER | Business Partner Number | ||
| 15 | BUT100 - RLTYP | BP Role | ||
| 16 | DFKKCOH - ADD_GPART | Additional Business Partner for Correspondence Recipient | ||
| 17 | DFKKCOH - ADD_GPART_CAT | Type of Additional Correspondence Recipient | ||
| 18 | DFKKCOH - BUKRS | Company Code in Correspondence | ||
| 19 | DFKKCOH - COKEY | Correspondence key | ||
| 20 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 21 | DFKKCOH - REFERENCEDATEFVD | DFKKCOH-REFERENCEDATEFVD | ||
| 22 | DFKKCOH - SOBJECTFVD | DFKKCOH-SOBJECTFVD | ||
| 23 | DFKKCOH - SPRAS | Language Key | ||
| 24 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 25 | EFG_COUNTER - TABIX | EFG_COUNTER-TABIX | ||
| 26 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 27 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 28 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 29 | EFG_STRN_PRINTDATA_EXPANDED - TABIX | EFG_STRN_PRINTDATA_EXPANDED-TABIX | ||
| 30 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 31 | EFG_STR_MSG - MSGID | Message Class | ||
| 32 | EFG_STR_MSG - MSGNO | Message Number | ||
| 33 | EFG_STR_MSG - MSGTY | Message Type | ||
| 34 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 35 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 36 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 37 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 38 | RAFVD_LOAN_DFKKCOH - REFERENCEDATEFVD | Reference Date for Creating Correspondence | ||
| 39 | RAFVD_LOAN_DFKKCOH - SOBJECTFVD | Internal key for object | ||
| 40 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 41 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 42 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 43 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 46 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | TB003 - ROLECATEGORY | BP Role Category | ||
| 56 | TDP6 - ROLETYP | Role Category of Administrator | ||
| 57 | TDP6 - STYP | Activity Type | ||
| 58 | VDARL - BUKRS | Company Code | ||
| 59 | VDARL - RANL | Contract Number | ||
| 60 | VDARL_KEY - BUKRS | Company Code | ||
| 61 | VDARL_KEY - RANL | Contract Number | ||
| 62 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 63 | VDBEPP - SBEWART | Flow Type | ||
| 64 | VDGPO - ADR_REF | Address ID | ||
| 65 | VDGPO - PARTNR | Business Partner Number | ||
| 66 | VDGPO - ROLETYP | BP Role | ||
| 67 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 68 | VDGPOKEY - ROLETYP | BP Role | ||
| 69 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 70 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 71 | VDSCRLEIST - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 72 | VDSCRLEIST - BSALDO | Remaining Balance of a Contract (Account) | ||
| 73 | VDSCRLEIST - DZAHLDATUM | Payment Date | ||
| 74 | VDSCRLEIST - SANZWHR | Display currency of payments | ||
| 75 | VDSCRPOS - CURR1 | Currency Column 1 | ||
| 76 | VDSCRPOS - CURR2 | Currency Column 2 | ||
| 77 | VDSCRPOS - CURR3 | Currency column 3 | ||
| 78 | VDSCRPOS - CURR4 | Currency column 4 | ||
| 79 | VDSCRPOS - CURR5 | Currency column 5 | ||
| 80 | VDSCRPOS - CURR6 | Currency column 6 | ||
| 81 | VDSCRPOS - DDISPO | Payment Date | ||
| 82 | VDSCRPOS - EXTBEWART1 | External flow type column 1 | ||
| 83 | VDSCRPOS - EXTBEWART2 | External flow type column 2 | ||
| 84 | VDSCRPOS - EXTBEWART3 | External flow type column 3 | ||
| 85 | VDSCRPOS - EXTBEWART4 | External flow type column 4 | ||
| 86 | VDSCRPOS - EXTBEWART5 | External flow type column 5 | ||
| 87 | VDSCRPOS - EXTBEWART6 | External flow type column 6 | ||
| 88 | VDSCRPOS - EXTBEWTXT1 | Name of Flow Type | ||
| 89 | VDSCRPOS - EXTBEWTXT2 | Name of Flow Type | ||
| 90 | VDSCRPOS - EXTBEWTXT3 | Name of Flow Type | ||
| 91 | VDSCRPOS - EXTBEWTXT4 | Name of Flow Type | ||
| 92 | VDSCRPOS - EXTBEWTXT5 | Name of Flow Type | ||
| 93 | VDSCRPOS - EXTBEWTXT6 | Name of Flow Type | ||
| 94 | VDSCRPOS - KNZ1 | Indicator column 1 | ||
| 95 | VDSCRPOS - VAL1 | Amount column 1 | ||
| 96 | VDSCRPOS - VAL2 | Amount column 2 | ||
| 97 | VDSCRPOS - VAL3 | Amount column 3 | ||
| 98 | VDSCRPOS - VAL4 | Amount column 4 | ||
| 99 | VDSCRPOS - VAL5 | Amount column 5 | ||
| 100 | VDSCRPOS - VAL6 | Amount column 6 | ||
| 101 | VDZSB - BEARB | Loan Officer | ||
| 102 | VDZSB - SOBJEKT | Internal key for object | ||
| 103 | VDZSB - STYP | Activity Type | ||
| 104 | VZZBEPP - BBWHR | Amount in position currency | ||
| 105 | VZZBEPP - BNWHR | Nominal amount | ||
| 106 | VZZBEPP - BSALDO | Remaining Balance of a Contract (Account) | ||
| 107 | VZZBEPP - DDISPO | Payment Date | ||
| 108 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 109 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 110 | VZZBEPP - SBEWART | Flow Type | ||
| 111 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 112 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 113 | VZZKOKO - DBLFZ | Start of Term | ||
| 114 | VZZKOKO - DGUEL_KK | Date Condition Effective from |