Data Element list used by SAP ABAP View V_TZC37N (Loan status definition)
SAP ABAP View
V_TZC37N (Loan status definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUHAL | Setting for FI posting | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUTXT | Name of Company Code or Company | ||
| 4 | LTX | Status name | ||
| 5 | MANDT | Client | ||
| 6 | OVERW1 | Not used | ||
| 7 | RANTYP | Contract Type | ||
| 8 | SANLF | Product Category | ||
| 9 | TB_PERIOD_PREARCH | Preliminary Period for Master Data Archiving in Months | ||
| 10 | TEXT30 | Text (30 Characters) | ||
| 11 | UNTGRN | Document Groups for Status | ||
| 12 | VVFEAUS | Financial Assets Management field selection string | ||
| 13 | VVFEAUS | Financial Assets Management field selection string | ||
| 14 | VVJAUSW | Use field selection from status | ||
| 15 | VVSART | Product Type | ||
| 16 | VVSCFGEN | Cash flow generation in contract status before disbursement | ||
| 17 | VVSINTEB | Financial Assets Management internal level | ||
| 18 | VVUSTAT | Contract status |