SAP ABAP Table RDEBTTR_API_BASE_INDIVIDUAL (BC: Basic Data for Individual Conversion)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
Table Category | INTTAB | Structure |
Structure | RDEBTTR_API_BASE_INDIVIDUAL | Table Relationship Diagram |
Short Description | BC: Basic Data for Individual Conversion |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
3 | GEBUEHR | TB_GEBUEHR | WERTV7 | CURR | 13 | 2 | Charge amount | ||
4 | BEWART | TB_SBEWART_DEBTTR | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
5 | DFAELL | TB_DFAELL_DEBTTR | DATUM | DATS | 8 | 0 | Due Date | ||
6 | BVTYP_NEW | TB_BVTYP_DEBTTR | BVTYP | CHAR | 4 | 0 | Bank Details ID of New Main Borrower | ||
7 | ZSCHL_NEW | TB_DZLSCH_DEBTTR | ZLSCH | CHAR | 1 | 0 | Payment Method of New Main Borrower | * | |
8 | ZINSBES | TB_ZINSBES | BZVERARB | NUMC | 1 | 0 | ID: Creation of Interest Certificate | ||
9 | ABWZAHLER | TB_ABWZAHL | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Alternative Payer | ||
10 | VERFUEB | TB_VERFUEGG | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Authorized Drawer | ||
11 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |