SAP ABAP Table BAPIFVDTC_TOTAL_COMMITMENT (Structure for Total Commitment for Business Partner - Loans)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REPORTING (Package) Loans: Reporting
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REPORTING (Package) Loans: Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIFVDTC_TOTAL_COMMITMENT | Table Relationship Diagram |
Short Description | Structure for Total Commitment for Business Partner - Loans |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PARTNER | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | ROLE_TYPE | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ARCHIVE | SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
5 | CONTRACT_NO | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
6 | PROD_TYPE_TEXT | XGSART | TEXT30 | CHAR | 30 | 0 | Product type text | ||
7 | FIXED_FROM | VVDBFSZ | DATUM | DATS | 8 | 0 | Date of start of fixed period | ||
8 | FIXED_UNTIL | VVDEFSZ | DATUM | DATS | 8 | 0 | Date of fixed period end | ||
9 | TERM_START | DBLFZ | DATUM | DATS | 8 | 0 | Start of Term | ||
10 | TERM_END | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
11 | COMM_CAP | BAPIBZUSAGE | BAPICURR | DEC | 23 | 4 | Commitment Capital | ||
12 | CURRENCY | SWHR | WAERS | CUKY | 5 | 0 | Currency | * | |
13 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
14 | COLL_AVAIL | TB_FLG_COLL_AVAILABLE | BOOLE | CHAR | 1 | 0 | Indicator: Collateral Available? | ||
15 | ASS_LIA | VVSAKTPAS | VVSAKTPAS | CHAR | 1 | 0 | Indicator: Asset/Liability Transaction | ||
16 | RECEIV_BAL | BAPIBRECEIV_BALANCE | BAPICURR | DEC | 23 | 4 | Balance of Receivables in Contract Currency | ||
17 | DISB_OB | BAPIVVBAVWR | BAPICURR | DEC | 23 | 4 | Disbursement Obligation in Position Currency | ||
18 | STATUS_TEXT | LTX | TEXT30 | CHAR | 30 | 0 | Status name | ||
19 | PARTNER_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |