SAP ABAP Table RVD_BILL_RES_HEAD_ALV (Structure for Display Fields)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | RVD_BILL_RES_HEAD_ALV | Table Relationship Diagram |
Short Description | Structure for Display Fields |
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 | .INCLUDE | 0 | 0 | Bill Results Header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BILL_NUMBER | TB_BILL_NUMBER | T_BILL_NUMBER | CHAR | 15 | 0 | Bill Number | VDBILL_HIST | |
4 | .INCLUDE | 0 | 0 | Contract-Relevant Information for a Bill | |||||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ACCOUNT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
7 | BILL_CATEGORY | TB_BILL_METH | T_BILL_METHOD | NUMC | 2 | 0 | Billing Category | TDBILL_CATEG | |
8 | REMITTANCE_CODE | TB_REMIT_CODE | CHAR4 | CHAR | 4 | 0 | Remittance Code | ||
9 | MICR_CODE | TB_MICR_CODE | CHAR | 128 | 0 | Code for Magnetic Ink Character Recognition (MICR) | |||
10 | BILL_DATE | TB_BILL_DATE | DATS | DATS | 8 | 0 | Bill Creation Date | ||
11 | DUE_DATE | DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
12 | GRACE_DATE | TB_GRACE_DATE | DATS | DATS | 8 | 0 | Last Day of Grace Period | ||
13 | MATURITY_DATE | DENDLFZ | DATUM | DATS | 8 | 0 | End of Loan Term | ||
14 | BILL_FORMAT | TB_BILL_FORMAT | NUMC01 | NUMC | 1 | 0 | Bill Format Key | ||
15 | .INCLUDE | 0 | 0 | Financial Information for a Bill | |||||
16 | BEGIN_BALANCE | TB_BEG_BALANCE | WERTV7 | CURR | 13 | 2 | Remaining Capital at Start of a Billing Period | ||
17 | END_BALANCE | TB_END_BALANCE | WERTV7 | CURR | 13 | 2 | Closing Balance for Billing Period | ||
18 | TOTAL_DUE | TB_BILL_DUE | WERTV7 | CURR | 13 | 2 | Total Due Amount for Bill | ||
19 | MINIMUM_DUE | TB_MIN_DUE | WERTV7 | CURR | 13 | 2 | Minimum Due Amount for a Bill | ||
20 | PRIN_BALANCE | TB_PRIN_BALANCE | WERTV7 | CURR | 13 | 2 | Outstanding Net Payoff Amount | ||
21 | ADB | TB_ADB | WERTV7 | CURR | 13 | 2 | Average Daily Balance | ||
22 | TOTAL_FEES | TB_TOTAL_FEES | WERTV7 | CURR | 13 | 2 | Charges per Billing Period | ||
23 | CURRENCY | TB_BILL_CURR | WAERS | CUKY | 5 | 0 | Bill Currency | * | |
24 | APR | TB_APR | DECV3_7 | DEC | 10 | 7 | Annual Percentage Rate (APR) | ||
25 | PER_RATE | TB_PER_RATE | DECV3_7 | DEC | 10 | 7 | Daily Interest Rate | ||
26 | NEXT_RATE | TB_NEXT_PER_RATE | DECV3_7 | DEC | 10 | 7 | Interest Rate for Next Period | ||
27 | INT_YTD | TB_INT_YTD | WERTV7 | CURR | 13 | 2 | Interest Paid - Year-to-Date | ||
28 | .INCLUDE | 0 | 0 | Business Partner Information for Bill | |||||
29 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
30 | NAME_LAST | AD_NAMELAS | TEXT40 | CHAR | 40 | 0 | Last name | ||
31 | NAME_FIRST | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
32 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | * | |
33 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
34 | HOUSE_NUM | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
35 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
36 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
37 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
38 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
39 | MARK | LVC_EMPHSZ_PAYMENT | CHAR6 | CHAR | 6 | 0 | Bill Payment Status | ||
40 | CELL_COLOR | LVC_T_SCOL | TTYP | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RVD_BILL_RES_HEAD_ALV | BILL_CATEGORY | TDBILL_CATEG | BILL_CATEGORY |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |