SAP ABAP Table FVD_GDPDU_XSTR_FLOW_ITEM (Loans: Line Item)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_GDPDU (Package) CML: Connection to the Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_GDPDU_XSTR_FLOW_ITEM	Table Relationship Diagram
Short Description	Loans: Line Item

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
4	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
5	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
6	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
7	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
8	BNWHR	☐	FVD_GDPDU_BNWHR	CHAR16	CHAR	16	0	Nominal Amount
9	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
10	BBWHR	☐	FVD_GDPDU_BBWHR	CHAR16	CHAR	16	0	Amount in Position Currency
11	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
12	BCWHR	☐	FVD_GDPDU_BCWHR	CHAR16	CHAR	16	0	Settlement Amount
13	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
14	BHWHR	☐	FVD_GDPDU_BHWHR	CHAR16	CHAR	16	0	Amount in Local Currency
15	PKKURS	☐	FVD_GDPDU_PKKURS	CHAR13	CHAR	13	0	Purchase Price of Borrower's Note
16	PRUCK	☐	FVD_GDPDU_PRUCK	CHAR13	CHAR	13	0	Repayment Rate in Percent
17	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
18	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
19	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
20	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
21	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
24	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
25	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
26	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
27	SHSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
28	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
29	PKOND	☐	FVD_GDPDU_PKOND	CHAR13	CHAR	13	0	Percentage Rate for Condition Item
30	BBASIS	☐	FVD_GDPDU_BBASIS	CHAR16	CHAR	16	0	Calculation Base Amount
31	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
33	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
34	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
35	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
38	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
39	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
40	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
41	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on

History

Last changed by/on	SAP	20130529
SAP Release Created in	500