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 |
---|---|---|---|---|
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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 |