SAP ABAP Table FVD_IF_IA_FLOWS (Investor Contract: Charge Flows (Interface))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
Basic Data
Table Category | INTTAB | Structure |
Structure | FVD_IF_IA_FLOWS | Table Relationship Diagram |
Short Description | Investor Contract: Charge Flows (Interface) |
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 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
2 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
3 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
4 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
5 | KURS2 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
6 | DFAELL | DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
7 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
8 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
9 | RPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
11 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
12 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
13 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
14 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
15 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
16 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
17 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
18 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
19 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
20 | SINCLBIS | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
21 | SULTBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
22 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
23 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
24 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
25 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
26 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
27 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |