SAP ABAP Table FVD_IF_IA_INPAYMENT (Investor Contract: Incoming Payment (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_INPAYMENT	Table Relationship Diagram
Short Description	Investor Contract: Incoming Payment (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	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
2	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
3	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
4	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
5	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
6	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient	*
7	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
8	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method	*
9	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
10	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
11	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
12	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID	*
13	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type	*
14	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement
15	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing
16	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
17	TXTXBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
18	TSG_TXT	☐	TB_SGTXT	TEXT50	CHAR	50	0	Posting Text for Document Item
19	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
20	.INCLUDE	☐				0	0	SEPA Remittance Information
21	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
22	.INCLUDE	☐				0	0	Investor Contract : Derived Information for Disbursement
23	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
24	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
25	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
26	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
27	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
28	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
29	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
30	AOTHERSWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
31	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
32	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
33	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	600