SAP ABAP Table VDCHK_IOA_OI (Check Interest on Arrears - Open Items)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDCHK_IOA_OI | Table Relationship Diagram |
Short Description | Check Interest on Arrears - Open Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
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 | Structure for Checking Interest on Arrears - Open Items | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
9 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
10 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
11 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
12 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
13 | ZAEHLER | SYINDEX | SYST_LONG | INT4 | 10 | 0 | Loop Index |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |