Table/Structure Field list used by SAP ABAP Program SAPLFVD_MD_VIEW (SAPLFVD_MD_VIEW)
SAP ABAP Program
SAPLFVD_MD_VIEW (SAPLFVD_MD_VIEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RSCREEN_ACCOUNT - ACCOUNT | Loan number | SOURCE FIELD RSCREEN_ACCOUNT-ACCOUNT MODULE USER_COMMAND_0160_ACCOUNT. |
2 | ![]() |
RSCREEN_ACCOUNT - ACCOUNT | Loan number | SOURCE RSCREEN_ACCOUNT-ACCOUNT |
3 | ![]() |
RSCREEN_ACCOUNT - ACCOUNT | Loan number | SOURCE RSCREEN_ACCOUNT-ACCOUNT |
4 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | SOURCE FIELD RSCREEN_BANK_SETTLEMENT-BKVID |
5 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | SOURCE MODULE POV_BANK_ID. |
6 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | SOURCE RSCREEN_BANK_SETTLEMENT-BKVID |
7 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | SOURCE RSCREEN_BANK_SETTLEMENT-BKVID |
8 | ![]() |
RSCREEN_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | SOURCE RSCREEN_BANK_SETTLEMENT-DATE_REPAYMENT |
9 | ![]() |
RSCREEN_BANK_SETTLEMENT - DATE_REPAYMENT | Start Date for Repayment | SOURCE RSCREEN_BANK_SETTLEMENT-DATE_REPAYMENT |
10 | ![]() |
RSCREEN_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_BANK_SETTLEMENT-DAY_OF_PAYMENT |
11 | ![]() |
RSCREEN_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_BANK_SETTLEMENT-DAY_OF_PAYMENT |
12 | ![]() |
RSCREEN_BANK_SETTLEMENT - DAY_OF_PAYMENT_INFO | Text Field | SOURCE RSCREEN_BANK_SETTLEMENT-DAY_OF_PAYMENT_INFO |
13 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD RSCREEN_BANK_SETTLEMENT-MNDID |
14 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE MODULE POV_DMNDID. |
15 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RSCREEN_BANK_SETTLEMENT-MNDID |
16 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RSCREEN_BANK_SETTLEMENT-MNDID |
17 | ![]() |
RSCREEN_BANK_SETTLEMENT - PARTNER | Business Partner Number | SOURCE RSCREEN_BANK_SETTLEMENT-PARTNER |
18 | ![]() |
RSCREEN_BANK_SETTLEMENT - PARTNER | Business Partner Number | SOURCE RSCREEN_BANK_SETTLEMENT-PARTNER |
19 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | SOURCE FIELD RSCREEN_BANK_SETTLEMENT-ZLSCH |
20 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | SOURCE MODULE POV_PAYMENT_SETTLEMENT. |
21 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | SOURCE RSCREEN_BANK_SETTLEMENT-ZLSCH |
22 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | SOURCE RSCREEN_BANK_SETTLEMENT-ZLSCH |
23 | ![]() |
RSCREEN_CONTRACTPARAM - CHARGE | Charges | SOURCE RSCREEN_CONTRACTPARAM-CHARGE |
24 | ![]() |
RSCREEN_CONTRACTPARAM - CHARGE | Charges | SOURCE RSCREEN_CONTRACTPARAM-CHARGE |
25 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_AMOUNT | Total Loan Amount | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_AMOUNT |
26 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_AMOUNT | Total Loan Amount | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_AMOUNT |
27 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_BIC | SWIFT/BIC for International Payments | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_BIC |
28 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_BIC | SWIFT/BIC for International Payments | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_BIC |
29 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_BIC | SWIFT/BIC for International Payments | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_BIC |
30 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_BIC | SWIFT/BIC for International Payments | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_BIC |
31 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_IBAN | IBAN (International Bank Account Number) | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_IBAN |
32 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_IBAN | IBAN (International Bank Account Number) | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_IBAN |
33 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_IBAN | IBAN (International Bank Account Number) | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_IBAN |
34 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_IBAN | IBAN (International Bank Account Number) | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_IBAN |
35 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_RATE | Normal Payment Installment for Loan | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_RATE |
36 | ![]() |
RSCREEN_CONTRACTPARAM - CONTRACT_RATE | Normal Payment Installment for Loan | SOURCE RSCREEN_CONTRACTPARAM-CONTRACT_RATE |
37 | ![]() |
RSCREEN_CONTRACTPARAM - CURR | Currency Key | SOURCE RSCREEN_CONTRACTPARAM-CURR |
38 | ![]() |
RSCREEN_CONTRACTPARAM - DELFZ | End of Term | SOURCE RSCREEN_CONTRACTPARAM-DELFZ |
39 | ![]() |
RSCREEN_CONTRACTPARAM - DELFZ | End of Term | SOURCE RSCREEN_CONTRACTPARAM-DELFZ |
40 | ![]() |
RSCREEN_CONTRACTPARAM - EFFECTIVE_INTEREST_RATE | Effective Interest Rate | SOURCE RSCREEN_CONTRACTPARAM-EFFECTIVE_INTEREST_RATE |
41 | ![]() |
RSCREEN_CONTRACTPARAM - EFFECTIVE_INTEREST_RATE | Effective Interest Rate | SOURCE RSCREEN_CONTRACTPARAM-EFFECTIVE_INTEREST_RATE |
42 | ![]() |
RSCREEN_CONTRACTPARAM - INSURANCE_INCLUDED_IN_LOAN | Single Credit Life Ins. Premium Included in Contract Capital | SOURCE RSCREEN_CONTRACTPARAM-INSURANCE_INCLUDED_IN_LOAN |
43 | ![]() |
RSCREEN_CONTRACTPARAM - INSURANCE_INCLUDED_IN_LOAN | Single Credit Life Ins. Premium Included in Contract Capital | SOURCE RSCREEN_CONTRACTPARAM-INSURANCE_INCLUDED_IN_LOAN |
44 | ![]() |
RSCREEN_CONTRACTPARAM - NET_AMOUNT | Net Loan Amount | SOURCE RSCREEN_CONTRACTPARAM-NET_AMOUNT |
45 | ![]() |
RSCREEN_CONTRACTPARAM - NET_AMOUNT | Net Loan Amount | SOURCE RSCREEN_CONTRACTPARAM-NET_AMOUNT |
46 | ![]() |
RSCREEN_CONTRACTPARAM - NOMINAL_INTEREST_RATE | Nominal Interest Rate | SOURCE RSCREEN_CONTRACTPARAM-NOMINAL_INTEREST_RATE |
47 | ![]() |
RSCREEN_CONTRACTPARAM - NOMINAL_INTEREST_RATE | Nominal Interest Rate | SOURCE RSCREEN_CONTRACTPARAM-NOMINAL_INTEREST_RATE |
48 | ![]() |
RSCREEN_CONTRACTPARAM - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | SOURCE RSCREEN_CONTRACTPARAM-SINGLE_PREMIUM |
49 | ![]() |
RSCREEN_CONTRACTPARAM - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | SOURCE RSCREEN_CONTRACTPARAM-SINGLE_PREMIUM |
50 | ![]() |
RSCREEN_DISBURSEMENT - BALANCE | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | SOURCE RSCREEN_DISBURSEMENT-BALANCE |
51 | ![]() |
RSCREEN_DISBURSEMENT - BALANCE | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | SOURCE RSCREEN_DISBURSEMENT-BALANCE |
52 | ![]() |
RSCREEN_DISBURSEMENT - CAPITAL_REDUCTION | Capital Reduction in Position Currency | SOURCE RSCREEN_DISBURSEMENT-CAPITAL_REDUCTION |
53 | ![]() |
RSCREEN_DISBURSEMENT - CAPITAL_REDUCTION | Capital Reduction in Position Currency | SOURCE RSCREEN_DISBURSEMENT-CAPITAL_REDUCTION |
54 | ![]() |
RSCREEN_DISBURSEMENT - CHARGE | Charges | SOURCE RSCREEN_DISBURSEMENT-CHARGE |
55 | ![]() |
RSCREEN_DISBURSEMENT - CHARGE | Charges | SOURCE RSCREEN_DISBURSEMENT-CHARGE |
56 | ![]() |
RSCREEN_DISBURSEMENT - CONTRACT_AMOUNT | Total Loan Amount | SOURCE RSCREEN_DISBURSEMENT-CONTRACT_AMOUNT |
57 | ![]() |
RSCREEN_DISBURSEMENT - CONTRACT_AMOUNT | Total Loan Amount | SOURCE RSCREEN_DISBURSEMENT-CONTRACT_AMOUNT |
58 | ![]() |
RSCREEN_DISBURSEMENT - DISCHARGED_DEBT_AMOUNT_WERTV7 | Loan Amount for Discharging | SOURCE RSCREEN_DISBURSEMENT-DISCHARGED_DEBT_AMOUNT_WERTV7 |
59 | ![]() |
RSCREEN_DISBURSEMENT - DISCHARGED_DEBT_AMOUNT_WERTV7 | Loan Amount for Discharging | SOURCE RSCREEN_DISBURSEMENT-DISCHARGED_DEBT_AMOUNT_WERTV7 |
60 | ![]() |
RSCREEN_DISBURSEMENT - DRAWN_AMOUNT | Drawn Amount | SOURCE RSCREEN_DISBURSEMENT-DRAWN_AMOUNT |
61 | ![]() |
RSCREEN_DISBURSEMENT - DRAWN_AMOUNT | Drawn Amount | SOURCE RSCREEN_DISBURSEMENT-DRAWN_AMOUNT |
62 | ![]() |
RSCREEN_DISBURSEMENT - NET_OUTPAYMENT_AMOUNT | Net outpayment amount | SOURCE RSCREEN_DISBURSEMENT-NET_OUTPAYMENT_AMOUNT |
63 | ![]() |
RSCREEN_DISBURSEMENT - NET_OUTPAYMENT_AMOUNT | Net outpayment amount | SOURCE RSCREEN_DISBURSEMENT-NET_OUTPAYMENT_AMOUNT |
64 | ![]() |
RSCREEN_DISBURSEMENT - REVERSAL_DEDUCTION | Reverse Withholding | SOURCE RSCREEN_DISBURSEMENT-REVERSAL_DEDUCTION |
65 | ![]() |
RSCREEN_DISBURSEMENT - REVERSAL_DEDUCTION | Reverse Withholding | SOURCE RSCREEN_DISBURSEMENT-REVERSAL_DEDUCTION |
66 | ![]() |
RSCREEN_DISBURSEMENT - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | SOURCE RSCREEN_DISBURSEMENT-SINGLE_PREMIUM |
67 | ![]() |
RSCREEN_DISBURSEMENT - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | SOURCE RSCREEN_DISBURSEMENT-SINGLE_PREMIUM |
68 | ![]() |
RSCREEN_DISCHARGE_DEBT - ADD_REQUESTED_AMOUNT | Additional Loan Request (when Loan Is Discharged) | SOURCE RSCREEN_DISCHARGE_DEBT-ADD_REQUESTED_AMOUNT |
69 | ![]() |
RSCREEN_DISCHARGE_DEBT - ADD_REQUESTED_AMOUNT | Additional Loan Request (when Loan Is Discharged) | SOURCE RSCREEN_DISCHARGE_DEBT-ADD_REQUESTED_AMOUNT |
70 | ![]() |
RSCREEN_DISCHARGE_DEBT - DISCHARGED_DEBT_AMOUNT | Loan Amount for Discharging | SOURCE RSCREEN_DISCHARGE_DEBT-DISCHARGED_DEBT_AMOUNT |
71 | ![]() |
RSCREEN_DISCHARGE_DEBT - DISCHARGED_DEBT_AMOUNT | Loan Amount for Discharging | SOURCE RSCREEN_DISCHARGE_DEBT-DISCHARGED_DEBT_AMOUNT |
72 | ![]() |
RSCREEN_DISCHARGE_DEBT - REQUESTED_AMOUNT | Net Loan Amount | SOURCE RSCREEN_DISCHARGE_DEBT-REQUESTED_AMOUNT |
73 | ![]() |
RSCREEN_DISCHARGE_DEBT - REQUESTED_AMOUNT | Net Loan Amount | SOURCE RSCREEN_DISCHARGE_DEBT-REQUESTED_AMOUNT |
74 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - BUKRS | Company Code | SOURCE RSCREEN_DISCHARGE_DEBT2-BUKRS |
75 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - BUKRS | Company Code | SOURCE RSCREEN_DISCHARGE_DEBT2-BUKRS |
76 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - CONTRACT | Contract Number | SOURCE RSCREEN_DISCHARGE_DEBT2-CONTRACT |
77 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - CONTRACT | Contract Number | SOURCE RSCREEN_DISCHARGE_DEBT2-CONTRACT |
78 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - CURR | Currency Key | SOURCE RSCREEN_DISCHARGE_DEBT2-CURR |
79 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DATE_OF_DISBURSEMENT | Payment Date | SOURCE FIELD RSCREEN_DISCHARGE_DEBT2-DATE_OF_DISBURSEMENT |
80 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DATE_OF_DISBURSEMENT | Payment Date | SOURCE MODULE POV_DATE_DISBURSEMENT. |
81 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DATE_OF_DISBURSEMENT | Payment Date | SOURCE RSCREEN_DISCHARGE_DEBT2-DATE_OF_DISBURSEMENT |
82 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DATE_OF_DISBURSEMENT | Payment Date | SOURCE RSCREEN_DISCHARGE_DEBT2-DATE_OF_DISBURSEMENT |
83 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DRAWN_AMOUNT | Drawing Amount from Disbursement | SOURCE RSCREEN_DISCHARGE_DEBT2-DRAWN_AMOUNT |
84 | ![]() |
RSCREEN_DISCHARGE_DEBT2 - DRAWN_AMOUNT | Drawing Amount from Disbursement | SOURCE RSCREEN_DISCHARGE_DEBT2-DRAWN_AMOUNT |
85 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | SOURCE FIELD RSCREEN_HEADER-ACCOUNT MODULE POV_ACCOUNT. |
86 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | SOURCE RSCREEN_HEADER-ACCOUNT |
87 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | SOURCE RSCREEN_HEADER-ACCOUNT |
88 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | SOURCE RSCREEN_HEADER-ACCOUNT |
89 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | SOURCE RSCREEN_HEADER-ACCOUNT |
90 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | SOURCE RSCREEN_HEADER-BUKRS |
91 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | SOURCE RSCREEN_HEADER-BUKRS |
92 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | SOURCE RSCREEN_HEADER-BUKRS |
93 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | SOURCE RSCREEN_HEADER-BUKRS |
94 | ![]() |
RSCREEN_HEADER - PARTNER | Business Partner Number | SOURCE RSCREEN_HEADER-PARTNER |
95 | ![]() |
RSCREEN_HEADER - PARTNER | Business Partner Number | SOURCE RSCREEN_HEADER-PARTNER |
96 | ![]() |
RSCREEN_HEADER - PARTNER | Business Partner Number | SOURCE RSCREEN_HEADER-PARTNER |
97 | ![]() |
RSCREEN_HEADER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE FIELD RSCREEN_HEADER-PARTNER_TEXT MODULE POV_PARTNER_TEXT. |
98 | ![]() |
RSCREEN_HEADER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE RSCREEN_HEADER-PARTNER_TEXT |
99 | ![]() |
RSCREEN_HEADER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE RSCREEN_HEADER-PARTNER_TEXT |
100 | ![]() |
RSCREEN_HEADER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE RSCREEN_HEADER-PARTNER_TEXT |
101 | ![]() |
RSCREEN_HEADER - STATUS | Status of data record | SOURCE FIELD RSCREEN_HEADER-STATUS MODULE POV_STATUS. |
102 | ![]() |
RSCREEN_HEADER - STATUS | Status of data record | SOURCE RSCREEN_HEADER-STATUS |
103 | ![]() |
RSCREEN_HEADER - STATUS | Status of data record | SOURCE RSCREEN_HEADER-STATUS |
104 | ![]() |
RSCREEN_MODELPARAM - CURR | Currency Key | SOURCE RSCREEN_MODELPARAM-CURR |
105 | ![]() |
RSCREEN_MODELPARAM - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_MODELPARAM-DAY_OF_PAYMENT |
106 | ![]() |
RSCREEN_MODELPARAM - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_MODELPARAM-DAY_OF_PAYMENT |
107 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE FIELD RSCREEN_MODELPARAM-PRODUCT_ID MODULE POV_PRODUCT. |
108 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE RSCREEN_MODELPARAM-PRODUCT_ID |
109 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE RSCREEN_MODELPARAM-PRODUCT_ID |
110 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE FIELD RSCREEN_MODELPARAM-PRODUCT_ID MODULE POV_PRODUCT. |
111 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE RSCREEN_MODELPARAM-PRODUCT_ID |
112 | ![]() |
RSCREEN_MODELPARAM - PRODUCT_ID | Product | SOURCE RSCREEN_MODELPARAM-PRODUCT_ID |
113 | ![]() |
RSCREEN_MODELPARAM - PURPOSE_OF_LOAN | Purpose of Loan | SOURCE RSCREEN_MODELPARAM-PURPOSE_OF_LOAN |
114 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_AMOUNT | Net Loan Amount | SOURCE RSCREEN_MODELPARAM-REQUESTED_AMOUNT |
115 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_AMOUNT | Net Loan Amount | SOURCE RSCREEN_MODELPARAM-REQUESTED_AMOUNT |
116 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_RATE | Installment Amount Requested by Loan Partner | SOURCE RSCREEN_MODELPARAM-REQUESTED_RATE |
117 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_RATE | Installment Amount Requested by Loan Partner | SOURCE RSCREEN_MODELPARAM-REQUESTED_RATE |
118 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | SOURCE RSCREEN_MODELPARAM-REQUESTED_RATE_COUNT |
119 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | SOURCE RSCREEN_MODELPARAM-REQUESTED_RATE_COUNT |
120 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_START | Requested Start of Term | SOURCE RSCREEN_MODELPARAM-REQUESTED_START |
121 | ![]() |
RSCREEN_MODELPARAM - REQUESTED_START | Requested Start of Term | SOURCE RSCREEN_MODELPARAM-REQUESTED_START |
122 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CLEARING_RATE | Amount for Final Loan Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CLEARING_RATE |
123 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CLEARING_RATE | Amount for Final Loan Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CLEARING_RATE |
124 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE | Normal Payment Installment for Loan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_RATE |
125 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE | Normal Payment Installment for Loan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_RATE |
126 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_RATE_COUNT |
127 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_RATE_COUNT |
128 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_TERM | Contract Term in Months | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_TERM |
129 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - CONTRACT_TERM | Contract Term in Months | SOURCE RSCREEN_NEW_PAYMENT_PLAN-CONTRACT_TERM |
130 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DATE_NEW_PAYMENT_PLAN |
131 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DATE_NEW_PAYMENT_PLAN |
132 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DAY_OF_PAYMENT |
133 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DAY_OF_PAYMENT |
134 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DELFZ | End of Term | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DELFZ |
135 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DELFZ | End of Term | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DELFZ |
136 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DFAELL_CONTRACT_RATE | Due date | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DFAELL_CONTRACT_RATE |
137 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DFAELL_CONTRACT_RATE | Due date | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DFAELL_CONTRACT_RATE |
138 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CLEARING_RATE | Future Last Installment Payment - Previous Last Inst. Paymt | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_CLEARING_RATE |
139 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CONTRACT_TERM | Future Term - Previous Term (in Months) | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_CONTRACT_TERM |
140 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_CREDIT_SUM | Future Total Loan Amount - Previous Total Loan Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_CREDIT_SUM |
141 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_INTEREST_SUM | Future Total Interest Amount - Previous Total Interest Amnt | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_INTEREST_SUM |
142 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_RATE | Future Regular Payment Installment - Previous Payment Inst. | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_RATE |
143 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - DIFFERENCE_RATE_COUNT | Future Number of Payment Installments - Previous Number | SOURCE RSCREEN_NEW_PAYMENT_PLAN-DIFFERENCE_RATE_COUNT |
144 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_CREDIT_SUM | Current Total Loan Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-LAST_PLAN_CREDIT_SUM |
145 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_CREDIT_SUM | Current Total Loan Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-LAST_PLAN_CREDIT_SUM |
146 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_INTEREST_SUM | Total Interest Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-LAST_PLAN_INTEREST_SUM |
147 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - LAST_PLAN_INTEREST_SUM | Total Interest Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-LAST_PLAN_INTEREST_SUM |
148 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - MODEL_CREDIT_SUM | Current Total Loan Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-MODEL_CREDIT_SUM |
149 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - MODEL_INTEREST_SUM | Total Interest Amount | SOURCE RSCREEN_NEW_PAYMENT_PLAN-MODEL_INTEREST_SUM |
150 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-NEW_CLEARING_RATE |
151 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_DAY_OF_PAYMENT | Day of Installment Payment | SOURCE RSCREEN_NEW_PAYMENT_PLAN-NEW_DAY_OF_PAYMENT |
152 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_DELFZ | End of Term | SOURCE RSCREEN_NEW_PAYMENT_PLAN-NEW_DELFZ |
153 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-NEW_EFF_INT_RATE |
154 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | SOURCE RSCREEN_NEW_PAYMENT_PLAN-NEW_EFF_INT_RATE |
155 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - ORIGINAL_TERM | Original Term in Months | SOURCE RSCREEN_NEW_PAYMENT_PLAN-ORIGINAL_TERM |
156 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - ORIGINAL_TERM | Original Term in Months | SOURCE RSCREEN_NEW_PAYMENT_PLAN-ORIGINAL_TERM |
157 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REMAINING_AMOUNT | Remaining capital on the basis of posted debit positions | SOURCE RSCREEN_NEW_PAYMENT_PLAN-REMAINING_AMOUNT |
158 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REMAINING_AMOUNT | Remaining capital on the basis of posted debit positions | SOURCE RSCREEN_NEW_PAYMENT_PLAN-REMAINING_AMOUNT |
159 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE | Installment Amount Requested by Loan Partner | SOURCE RSCREEN_NEW_PAYMENT_PLAN-REQUESTED_RATE |
160 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | SOURCE RSCREEN_NEW_PAYMENT_PLAN-REQUESTED_RATE_COUNT |
161 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - REQUESTED_TERM | Calculated Term in Months | SOURCE RSCREEN_NEW_PAYMENT_PLAN-REQUESTED_TERM |
162 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - TERM_MAX | Maximum Term Allowed | SOURCE RSCREEN_NEW_PAYMENT_PLAN-TERM_MAX |
163 | ![]() |
RSCREEN_NEW_PAYMENT_PLAN - TERM_MAX | Maximum Term Allowed | SOURCE RSCREEN_NEW_PAYMENT_PLAN-TERM_MAX |
164 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE FIELD: rscreen_other_partner-partner, |
165 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE rscreen_other_partner-role, |
166 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE rscreen_other_partner-cor_role |
167 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE MODULE user_command_0140_CHECK ON CHAIN-INPUT. |
168 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE FIELD RSCREEN_OTHER_PARTNER-COR_ROLE MODULE POV_COR_ROLE. |
169 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE RSCREEN_OTHER_PARTNER-COR_ROLE |
170 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE RSCREEN_OTHER_PARTNER-COR_ROLE |
171 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE FIELD RSCREEN_OTHER_PARTNER-COR_ROLE MODULE POV_COR_ROLE. "N1495534 |
172 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE RSCREEN_OTHER_PARTNER-COR_ROLE |
173 | ![]() |
RSCREEN_OTHER_PARTNER - COR_ROLE | CML Correspondence Role Type of Recipient | SOURCE RSCREEN_OTHER_PARTNER-COR_ROLE |
174 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE FIELD: rscreen_other_partner-partner, |
175 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE rscreen_other_partner-role, |
176 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE rscreen_other_partner-cor_role |
177 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE MODULE user_command_0140_CHECK ON CHAIN-INPUT. |
178 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE FIELD RSCREEN_OTHER_PARTNER-PARTNER MODULE POV_OTHER_PARTNER. |
179 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_OTHER_PARTNER-PARTNER |
180 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_OTHER_PARTNER-PARTNER |
181 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_OTHER_PARTNER-PARTNER |
182 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_OTHER_PARTNER-PARTNER |
183 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE RSCREEN_OTHER_PARTNER-PARTNER_TEXT |
184 | ![]() |
RSCREEN_OTHER_PARTNER - PARTNER_TEXT | Customer or Interested Party as Business Partner | SOURCE RSCREEN_OTHER_PARTNER-PARTNER_TEXT |
185 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE FIELD: rscreen_other_partner-partner, |
186 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE rscreen_other_partner-role, |
187 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE rscreen_other_partner-cor_role |
188 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE MODULE user_command_0140_CHECK ON CHAIN-INPUT. |
189 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE FIELD RSCREEN_OTHER_PARTNER-ROLE MODULE POV_ROLE. |
190 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE RSCREEN_OTHER_PARTNER-ROLE |
191 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE RSCREEN_OTHER_PARTNER-ROLE |
192 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE FIELD RSCREEN_OTHER_PARTNER-ROLE MODULE POV_ROLE. |
193 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE RSCREEN_OTHER_PARTNER-ROLE |
194 | ![]() |
RSCREEN_OTHER_PARTNER - ROLE | BP Role | SOURCE RSCREEN_OTHER_PARTNER-ROLE |
195 | ![]() |
RSCREEN_PARTNER - PARTNER | Business Partner Number | SOURCE FIELD RSCREEN_PARTNER-PARTNER MODULE USER_COMMAND_0150_PARTNER. |
196 | ![]() |
RSCREEN_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_PARTNER-PARTNER |
197 | ![]() |
RSCREEN_PARTNER - PARTNER | Business Partner Number | SOURCE RSCREEN_PARTNER-PARTNER |
198 | ![]() |
RSCREEN_PARTNER_DETAIL - SDUNNBUC | Post Dunning Charges and Interest to This Partner | SOURCE RSCREEN_PARTNER_DETAIL-SDUNNBUC |
199 | ![]() |
RSCREEN_PARTNER_DETAIL - SDUNNBUC | Post Dunning Charges and Interest to This Partner | SOURCE RSCREEN_PARTNER_DETAIL-SDUNNBUC |
200 | ![]() |
RSCREEN_PARTNER_DETAIL - SDUNNDOC | Type of Dunning Letter | SOURCE RSCREEN_PARTNER_DETAIL-SDUNNDOC |
201 | ![]() |
RSCREEN_PARTNER_DETAIL - SDUNNDOC | Type of Dunning Letter | SOURCE RSCREEN_PARTNER_DETAIL-SDUNNDOC |
202 | ![]() |
RSCREEN_STARTSCREEN - ACCOUNT | Loan number | SOURCE FIELD: RSCREEN_STARTSCREEN-BUKRS, RSCREEN_STARTSCREEN-ACCOUNT |
203 | ![]() |
RSCREEN_STARTSCREEN - ACCOUNT | Loan number | SOURCE ON INPUT |
204 | ![]() |
RSCREEN_STARTSCREEN - ACCOUNT | Loan number | SOURCE MODULE USER_COMMAND_0300_ACCOUNT. |
205 | ![]() |
RSCREEN_STARTSCREEN - ACCOUNT | Loan number | SOURCE RSCREEN_STARTSCREEN-ACCOUNT |
206 | ![]() |
RSCREEN_STARTSCREEN - ACCOUNT | Loan number | SOURCE RSCREEN_STARTSCREEN-ACCOUNT |
207 | ![]() |
RSCREEN_STARTSCREEN - BUKRS | Company Code | SOURCE FIELD: RSCREEN_STARTSCREEN-BUKRS, RSCREEN_STARTSCREEN-ACCOUNT |
208 | ![]() |
RSCREEN_STARTSCREEN - BUKRS | Company Code | SOURCE ON INPUT |
209 | ![]() |
RSCREEN_STARTSCREEN - BUKRS | Company Code | SOURCE MODULE USER_COMMAND_0300_ACCOUNT. |
210 | ![]() |
RSCREEN_STARTSCREEN - BUKRS | Company Code | SOURCE RSCREEN_STARTSCREEN-BUKRS |
211 | ![]() |
RSCREEN_STARTSCREEN - BUKRS | Company Code | SOURCE RSCREEN_STARTSCREEN-BUKRS |
212 | ![]() |
RSCREEN_STARTSCREEN - BUTXT | Name of Company Code or Company | SOURCE RSCREEN_STARTSCREEN-BUTXT |
213 | ![]() |
RSCREEN_STARTSCREEN - MODEL_CALCULATION | Name for Model Calculation | SOURCE RSCREEN_STARTSCREEN-MODEL_CALCULATION |
214 | ![]() |
RSCREEN_STARTSCREEN - MODEL_CALCULATION | Name for Model Calculation | SOURCE RSCREEN_STARTSCREEN-MODEL_CALCULATION |