SAP ABAP Table FVD_IF_IA_ADDFLOWS (Investor Contract: Additional 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

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_IF_IA_ADDFLOWS	Table Relationship Diagram
Short Description	Investor Contract: Additional 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	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
10	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
11	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
13	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
14	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
15	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
16	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
17	SINCLBIS	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
18	SULTBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
19	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
20	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
21	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
22	.INCLUDE	☐				0	0	SEPA Remittance Information
23	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