Table/Structure Field list used by SAP ABAP Program SAPLFVD_REPAY_UI (SAPLFVD_REPAY_UI)
SAP ABAP Program
SAPLFVD_REPAY_UI (SAPLFVD_REPAY_UI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE FIELD rrepay_admin-bvtyp MODULE bvtyp_values_get. |
2 | ![]() |
RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE RREPAY_ADMIN-BVTYP |
3 | ![]() |
RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE RREPAY_ADMIN-BVTYP |
4 | ![]() |
RREPAY_ADMIN - DANGAM | Creation Date for the Offer | SOURCE RREPAY_ADMIN-DANGAM |
5 | ![]() |
RREPAY_ADMIN - DANGAM | Creation Date for the Offer | SOURCE RREPAY_ADMIN-DANGAM |
6 | ![]() |
RREPAY_ADMIN - DANGBIS | End of the Validity Period of the Offer | SOURCE RREPAY_ADMIN-DANGBIS |
7 | ![]() |
RREPAY_ADMIN - DANGBIS | End of the Validity Period of the Offer | SOURCE RREPAY_ADMIN-DANGBIS |
8 | ![]() |
RREPAY_ADMIN - DANNAHME | Acceptance Date of the Offer | SOURCE RREPAY_ADMIN-DANNAHME |
9 | ![]() |
RREPAY_ADMIN - DANNAHME | Acceptance Date of the Offer | SOURCE RREPAY_ADMIN-DANNAHME |
10 | ![]() |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | SOURCE RREPAY_ADMIN-DKUENDDG |
11 | ![]() |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | SOURCE RREPAY_ADMIN-DKUENDDG |
12 | ![]() |
RREPAY_ADMIN - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE RREPAY_ADMIN-JNODOIP |
13 | ![]() |
RREPAY_ADMIN - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE RREPAY_ADMIN-JNODOIP |
14 | ![]() |
RREPAY_ADMIN - MABER | Dunning Area | SOURCE RREPAY_ADMIN-MABER |
15 | ![]() |
RREPAY_ADMIN - MABER | Dunning Area | SOURCE RREPAY_ADMIN-MABER |
16 | ![]() |
RREPAY_ADMIN - MANSP | Dunning block | SOURCE RREPAY_ADMIN-MANSP |
17 | ![]() |
RREPAY_ADMIN - MANSP | Dunning block | SOURCE RREPAY_ADMIN-MANSP |
18 | ![]() |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE Field rrepay_admin-mndid MODULE mndid_value_get. " Note: 1320446 |
19 | ![]() |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RREPAY_ADMIN-MNDID |
20 | ![]() |
RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RREPAY_ADMIN-MNDID |
21 | ![]() |
RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE FIELD rrepay_admin-partnr MODULE partnr_values_get. |
22 | ![]() |
RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE RREPAY_ADMIN-PARTNR |
23 | ![]() |
RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE RREPAY_ADMIN-PARTNR |
24 | ![]() |
RREPAY_ADMIN - REMIT_INFO | SEPA Payment Notes Information | SOURCE RREPAY_ADMIN-REMIT_INFO |
25 | ![]() |
RREPAY_ADMIN - REMIT_INFO | SEPA Payment Notes Information | SOURCE RREPAY_ADMIN-REMIT_INFO |
26 | ![]() |
RREPAY_ADMIN - RREJECT_REASON | Reason for Rejection | SOURCE RREPAY_ADMIN-RREJECT_REASON |
27 | ![]() |
RREPAY_ADMIN - RREJECT_REASON | Reason for Rejection | SOURCE RREPAY_ADMIN-RREJECT_REASON |
28 | ![]() |
RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | SOURCE RREPAY_ADMIN-RREPAY_REASON |
29 | ![]() |
RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | SOURCE RREPAY_ADMIN-RREPAY_REASON |
30 | ![]() |
RREPAY_ADMIN - SBUST | Posting control key | SOURCE RREPAY_ADMIN-SBUST |
31 | ![]() |
RREPAY_ADMIN - SBUST | Posting control key | SOURCE RREPAY_ADMIN-SBUST |
32 | ![]() |
RREPAY_ADMIN - SKUEND | Reason for Notice | SOURCE RREPAY_ADMIN-SKUEND |
33 | ![]() |
RREPAY_ADMIN - SKUEND | Reason for Notice | SOURCE RREPAY_ADMIN-SKUEND |
34 | ![]() |
RREPAY_ADMIN - SZART | Payment transaction | SOURCE RREPAY_ADMIN-SZART |
35 | ![]() |
RREPAY_ADMIN - SZART | Payment transaction | SOURCE RREPAY_ADMIN-SZART |
36 | ![]() |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | SOURCE RREPAY_ADMIN-SZEGEN |
37 | ![]() |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | SOURCE RREPAY_ADMIN-SZEGEN |
38 | ![]() |
RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE RREPAY_ADMIN-XCONDPAYDATA |
39 | ![]() |
RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE RREPAY_ADMIN-XCONDPAYDATA |
40 | ![]() |
RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | SOURCE RREPAY_ADMIN-XNODUNN |
41 | ![]() |
RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | SOURCE RREPAY_ADMIN-XNODUNN |
42 | ![]() |
RREPAY_ADMIN - ZAHLS | Block Key for Payment | SOURCE RREPAY_ADMIN-ZAHLS |
43 | ![]() |
RREPAY_ADMIN - ZAHLS | Block Key for Payment | SOURCE RREPAY_ADMIN-ZAHLS |
44 | ![]() |
RREPAY_ADMIN - ZLSCH | Payment method | SOURCE FIELD rrepay_admin-zlsch MODULE zlsch_values_get. |
45 | ![]() |
RREPAY_ADMIN - ZLSCH | Payment method | SOURCE RREPAY_ADMIN-ZLSCH |
46 | ![]() |
RREPAY_ADMIN - ZLSCH | Payment method | SOURCE RREPAY_ADMIN-ZLSCH |
47 | ![]() |
RREPAY_BASIS - BADDFLOWS | Other Flows | SOURCE RREPAY_BASIS-BADDFLOWS |
48 | ![]() |
RREPAY_BASIS - BADDFLOWS | Other Flows | SOURCE RREPAY_BASIS-BADDFLOWS |
49 | ![]() |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | SOURCE RREPAY_BASIS-BBBWHR |
50 | ![]() |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | SOURCE RREPAY_BASIS-BBBWHR |
51 | ![]() |
RREPAY_BASIS - BCREDITS | Credit Balance | SOURCE RREPAY_BASIS-BCREDITS |
52 | ![]() |
RREPAY_BASIS - BCREDITS | Credit Balance | SOURCE RREPAY_BASIS-BCREDITS |
53 | ![]() |
RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
54 | ![]() |
RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
55 | ![]() |
RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
56 | ![]() |
RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
57 | ![]() |
RREPAY_BASIS - BDEFPAYMENTS | Deferred Payments | SOURCE RREPAY_BASIS-BDEFPAYMENTS |
58 | ![]() |
RREPAY_BASIS - BDEFPAYMENTS | Deferred Payments | SOURCE RREPAY_BASIS-BDEFPAYMENTS |
59 | ![]() |
RREPAY_BASIS - BFELD1 | Amount Field 1 | SOURCE RREPAY_BASIS-BFELD1 |
60 | ![]() |
RREPAY_BASIS - BFELD1 | Amount Field 1 | SOURCE RREPAY_BASIS-BFELD1 |
61 | ![]() |
RREPAY_BASIS - BFELD2 | Amount Field 2 | SOURCE RREPAY_BASIS-BFELD2 |
62 | ![]() |
RREPAY_BASIS - BFELD2 | Amount Field 2 | SOURCE RREPAY_BASIS-BFELD2 |
63 | ![]() |
RREPAY_BASIS - BFELD3 | Amount Field 3 | SOURCE RREPAY_BASIS-BFELD3 |
64 | ![]() |
RREPAY_BASIS - BFELD3 | Amount Field 3 | SOURCE RREPAY_BASIS-BFELD3 |
65 | ![]() |
RREPAY_BASIS - BFELD4 | Amount Field 4 | SOURCE RREPAY_BASIS-BFELD4 |
66 | ![]() |
RREPAY_BASIS - BFELD4 | Amount Field 4 | SOURCE RREPAY_BASIS-BFELD4 |
67 | ![]() |
RREPAY_BASIS - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | SOURCE RREPAY_BASIS-BOUTSTANDING |
68 | ![]() |
RREPAY_BASIS - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | SOURCE RREPAY_BASIS-BOUTSTANDING |
69 | ![]() |
RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | SOURCE RREPAY_BASIS-BOVERDUE_ITEMS |
70 | ![]() |
RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | SOURCE RREPAY_BASIS-BOVERDUE_ITEMS |
71 | ![]() |
RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | SOURCE RREPAY_BASIS-BPROPPAYMENTS |
72 | ![]() |
RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | SOURCE RREPAY_BASIS-BPROPPAYMENTS |
73 | ![]() |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | SOURCE RREPAY_BASIS-BREGPAYMENTS |
74 | ![]() |
RREPAY_BASIS - BREGPAYMENTS | Regular Payments | SOURCE RREPAY_BASIS-BREGPAYMENTS |
75 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
76 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
77 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
78 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
79 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
80 | ![]() |
RREPAY_BASIS - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE RREPAY_BASIS-BRPWR |
81 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
82 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
83 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
84 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
85 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
86 | ![]() |
RREPAY_BASIS - BRVWR | Available Capital on Due Date | SOURCE RREPAY_BASIS-BRVWR |
87 | ![]() |
RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | SOURCE RREPAY_BASIS-DEFSZ |
88 | ![]() |
RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | SOURCE RREPAY_BASIS-DEFSZ |
89 | ![]() |
RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | SOURCE RREPAY_BASIS-DEFSZ |
90 | ![]() |
RREPAY_BASIS - DEFSZ | Date of End of Fixed-Rate Period | SOURCE RREPAY_BASIS-DEFSZ |
91 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
92 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
93 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
94 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
95 | ![]() |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | SOURCE RREPAY_BASIS-SBOTERM |
96 | ![]() |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | SOURCE RREPAY_BASIS-SBOTERM |
97 | ![]() |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | SOURCE RREPAY_BASIS-SBOTERM |
98 | ![]() |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | SOURCE RREPAY_BASIS-SBOTERM |
99 | ![]() |
RREPAY_BASIS - SBRUTTO | Gross procedure | SOURCE RREPAY_BASIS-SBRUTTO |
100 | ![]() |
RREPAY_BASIS - SBRUTTO | Gross procedure | SOURCE RREPAY_BASIS-SBRUTTO |
101 | ![]() |
RREPAY_BASIS - SNETTO | Net procedure | SOURCE RREPAY_BASIS-SNETTO |
102 | ![]() |
RREPAY_BASIS - SNETTO | Net procedure | SOURCE RREPAY_BASIS-SNETTO |
103 | ![]() |
RREPAY_BASIS - XTEXT | Text (15 characters) | SOURCE RREPAY_BASIS-XTEXT |
104 | ![]() |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | SOURCE RREPAY_DETAIL-BAVWR |
105 | ![]() |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | SOURCE RREPAY_DETAIL-BAVWR |
106 | ![]() |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | SOURCE RREPAY_DETAIL-BAVWR |
107 | ![]() |
RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | SOURCE RREPAY_DETAIL-BAVWR |
108 | ![]() |
RREPAY_DETAIL - BBASIS | Base Amount for Repayment Change | SOURCE RREPAY_DETAIL-BBASIS |
109 | ![]() |
RREPAY_DETAIL - BBASIS | Base Amount for Repayment Change | SOURCE RREPAY_DETAIL-BBASIS |
110 | ![]() |
RREPAY_DETAIL - BHWHR | Payoff Amount in Local Currency | SOURCE RREPAY_DETAIL-BHWHR |
111 | ![]() |
RREPAY_DETAIL - BHWHR | Payoff Amount in Local Currency | SOURCE RREPAY_DETAIL-BHWHR |
112 | ![]() |
RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | SOURCE RREPAY_DETAIL-BKOND |
113 | ![]() |
RREPAY_DETAIL - BKOND | Payment Installment for Repayment Change | SOURCE RREPAY_DETAIL-BKOND |
114 | ![]() |
RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | SOURCE RREPAY_DETAIL-BNONSETTLEDREPAY |
115 | ![]() |
RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | SOURCE RREPAY_DETAIL-BNONSETTLEDREPAY |
116 | ![]() |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | SOURCE RREPAY_DETAIL-BNWHR |
117 | ![]() |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | SOURCE RREPAY_DETAIL-BNWHR |
118 | ![]() |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | SOURCE RREPAY_DETAIL-BNWHR |
119 | ![]() |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | SOURCE RREPAY_DETAIL-BNWHR |
120 | ![]() |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | SOURCE RREPAY_DETAIL-BPARTREDUCTION |
121 | ![]() |
RREPAY_DETAIL - BPARTREDUCTION | Reduction | SOURCE RREPAY_DETAIL-BPARTREDUCTION |
122 | ![]() |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE RREPAY_DETAIL-BRPWR_FAELL |
123 | ![]() |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE RREPAY_DETAIL-BRPWR_FAELL |
124 | ![]() |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE RREPAY_DETAIL-BRPWR_FAELL |
125 | ![]() |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE RREPAY_DETAIL-BRPWR_FAELL |
126 | ![]() |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | SOURCE RREPAY_DETAIL-DDEFERRAL_FROM |
127 | ![]() |
RREPAY_DETAIL - DDEFERRAL_FROM | Start of Deferral Period | SOURCE RREPAY_DETAIL-DDEFERRAL_FROM |
128 | ![]() |
RREPAY_DETAIL - DDISPO | Payment Date | SOURCE RREPAY_DETAIL-DDISPO |
129 | ![]() |
RREPAY_DETAIL - DDISPO | Payment Date | SOURCE RREPAY_DETAIL-DDISPO |
130 | ![]() |
RREPAY_DETAIL - DELFZ | Previous Term End Without Payoff (Calculated) | SOURCE RREPAY_DETAIL-DELFZ |
131 | ![]() |
RREPAY_DETAIL - DELFZ | Previous Term End Without Payoff (Calculated) | SOURCE RREPAY_DETAIL-DELFZ |
132 | ![]() |
RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | SOURCE RREPAY_DETAIL-DELFZ_REPAY |
133 | ![]() |
RREPAY_DETAIL - DELFZ_REPAY | New Term End With Payoff | SOURCE RREPAY_DETAIL-DELFZ_REPAY |
134 | ![]() |
RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | SOURCE RREPAY_DETAIL-DGUEL_KP |
135 | ![]() |
RREPAY_DETAIL - DGUEL_KP | Repayment Change Effective From | SOURCE RREPAY_DETAIL-DGUEL_KP |
136 | ![]() |
RREPAY_DETAIL - JNOREGSETTLE | Available Capital Contains Regular Repayments | SOURCE RREPAY_DETAIL-JNOREGSETTLE |
137 | ![]() |
RREPAY_DETAIL - JNOREGSETTLE | Available Capital Contains Regular Repayments | SOURCE RREPAY_DETAIL-JNOREGSETTLE |
138 | ![]() |
RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | SOURCE RREPAY_DETAIL-JREGPAYMENTS |
139 | ![]() |
RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | SOURCE RREPAY_DETAIL-JREGPAYMENTS |
140 | ![]() |
RREPAY_DETAIL - JREPAY_SETTLEM | Repayment Settlement | SOURCE RREPAY_DETAIL-JREPAY_SETTLEM |
141 | ![]() |
RREPAY_DETAIL - JREPAY_SETTLEM | Repayment Settlement | SOURCE RREPAY_DETAIL-JREPAY_SETTLEM |
142 | ![]() |
RREPAY_DETAIL - KURS1 | Exchange rate | SOURCE RREPAY_DETAIL-KURS1 |
143 | ![]() |
RREPAY_DETAIL - KURS1 | Exchange rate | SOURCE RREPAY_DETAIL-KURS1 |
144 | ![]() |
RREPAY_DETAIL - PKOND | Repayment Rate for Repayment Change | SOURCE RREPAY_DETAIL-PKOND |
145 | ![]() |
RREPAY_DETAIL - PKOND | Repayment Rate for Repayment Change | SOURCE RREPAY_DETAIL-PKOND |
146 | ![]() |
RREPAY_DETAIL - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE RREPAY_DETAIL-PSSDKURS |
147 | ![]() |
RREPAY_DETAIL - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE RREPAY_DETAIL-PSSDKURS |
148 | ![]() |
RREPAY_DETAIL - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE RREPAY_DETAIL-PSSDKURS |
149 | ![]() |
RREPAY_DETAIL - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE RREPAY_DETAIL-PSSDKURS |
150 | ![]() |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | SOURCE FIELD rrepay_detail-sbewart MODULE sbewart_values_get. |
151 | ![]() |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | SOURCE RREPAY_DETAIL-SBEWART |
152 | ![]() |
RREPAY_DETAIL - SBEWART | Payoff Flow Type | SOURCE RREPAY_DETAIL-SBEWART |
153 | ![]() |
RREPAY_DETAIL - SGTXT | Item Text | SOURCE FIELD rrepay_detail-sgtxt MODULE sgtxt_values_get. |
154 | ![]() |
RREPAY_DETAIL - SGTXT | Item Text | SOURCE RREPAY_DETAIL-SGTXT |
155 | ![]() |
RREPAY_DETAIL - SGTXT | Item Text | SOURCE RREPAY_DETAIL-SGTXT |
156 | ![]() |
RREPAY_DETAIL - SINCL | Inclusive Indicator for Due Date | SOURCE RREPAY_DETAIL-SINCL |
157 | ![]() |
RREPAY_DETAIL - SINCL | Inclusive Indicator for Due Date | SOURCE RREPAY_DETAIL-SINCL |
158 | ![]() |
RREPAY_DETAIL - SKALID | Factory calendar | SOURCE RREPAY_DETAIL-SKALID |
159 | ![]() |
RREPAY_DETAIL - SKALID | Factory calendar | SOURCE RREPAY_DETAIL-SKALID |
160 | ![]() |
RREPAY_DETAIL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE RREPAY_DETAIL-SPAYSIM |
161 | ![]() |
RREPAY_DETAIL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE RREPAY_DETAIL-SPAYSIM |
162 | ![]() |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | SOURCE RREPAY_DETAIL-SVULT |
163 | ![]() |
RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | SOURCE RREPAY_DETAIL-SVULT |
164 | ![]() |
RREPAY_DISPLAY - BREGPAYM_N_REQ | Regular Payment Not Required | SOURCE RREPAY_DISPLAY-BREGPAYM_N_REQ |
165 | ![]() |
RREPAY_DISPLAY - BREGPAYM_N_REQ | Regular Payment Not Required | SOURCE RREPAY_DISPLAY-BREGPAYM_N_REQ |
166 | ![]() |
RREPAY_DISPLAY - REASON_TEXT | Text (30 Characters) | SOURCE RREPAY_DISPLAY-REASON_TEXT |
167 | ![]() |
RREPAY_DISPLAY - RREJECT_REASON_TEXT | Text (30 Characters) | SOURCE RREPAY_DISPLAY-RREJECT_REASON_TEXT |
168 | ![]() |
RREPAY_DISPLAY - SFGST | Release status for release procedure | SOURCE RREPAY_DISPLAY-SFGST |
169 | ![]() |
RREPAY_DISPLAY - SKUEND_TEXT | Text (30 Characters) | SOURCE RREPAY_DISPLAY-SKUEND_TEXT |
170 | ![]() |
RREPAY_DISPLAY - XBEWART | Name of flow type | SOURCE RREPAY_DISPLAY-XBEWART |
171 | ![]() |
RREPAY_DISPLAY - XBO_TEXT | Text for Business Operation | SOURCE FIELD RREPAY_DISPLAY-XBO_TEXT MODULE f4_text. |
172 | ![]() |
RREPAY_DISPLAY - XBO_TEXT | Text for Business Operation | SOURCE RREPAY_DISPLAY-XBO_TEXT |
173 | ![]() |
RREPAY_DISPLAY - XBO_TEXT | Text for Business Operation | SOURCE RREPAY_DISPLAY-XBO_TEXT |
174 | ![]() |
RREPAY_DISPLAY - XCONDCOLL | Repayment Clash | SOURCE RREPAY_DISPLAY-XCONDCOLL |
175 | ![]() |
RREPAY_DISPLAY - XKOARTM | Condition type text | SOURCE RREPAY_DISPLAY-XKOARTM |
176 | ![]() |
RREPAY_DISPLAY - XKOARTM | Condition type text | SOURCE RREPAY_DISPLAY-XKOARTM |
177 | ![]() |
RREPAY_DISPLAY - XNOTIZ | Text (20 Characters) | SOURCE RREPAY_DISPLAY-XNOTIZ |
178 | ![]() |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | SOURCE RREPAY_HEAD-SBO_STATUS |
179 | ![]() |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | SOURCE RREPAY_HEAD-SBO_STATUS |
180 | ![]() |
RREPAY_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE RREPAY_HEAD-SFGKZ |
181 | ![]() |
RREPAY_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE RREPAY_HEAD-SFGKZ |