SAP ABAP Table FVD_PAYMENT_DATA (Structure for RFVD_CHANGE_SEPA_DATA)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_PAYMENT_DATA	Table Relationship Diagram
Short Description	Structure for RFVD_CHANGE_SEPA_DATA

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RANL	☐	RANLD	RANL	CHAR	13	0	Loan number
3	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
4	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	PARTNR_CML	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	KUNNR_CML	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
8	BELNR_CML	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI_CML	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	GJAHR_CML	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	ZLSCH_CML	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
12	BVTYP_CML	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID	BUT0BK
13	UZAWE_CML	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
14	ZLSPR_CML	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
15	AMOUNT_CML	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
16	CURRENCY	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
17	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
18	PARTNR_FI	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	KUNNR_FI	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	BELNR_FI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	BUZEI_FI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	GJAHR_FI	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	AMOUNT_FI	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	ZLSCH_FI	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
25	BVTYP_FI	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID	BUT0BK
26	UZAWE_FI	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
27	ZLSPR_FI	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
28	BVTYP_NEW	☐	TB_SEPA_BKVID_NEW	CHAR4	CHAR	4	0	Bank details ID (value after change)	BUT0BK
29	MNDID_NEW	☐	TB_SEPA_MNDID_NEW	ID035	CHAR	35	0	Unique Reference to Mandate (after change)
30	UZAWE_NEW	☐	TB_SEPA_UZAWE_NEW	UZAWE	CHAR	2	0	Payment Method Supplement (after change)	T042F
31	ZLSPR_NEW	☐	TB_SEPA_ZAHLS_NEW	ZAHLS	CHAR	1	0	Block Key for Payment (value after change)	T008
32	ZLSCH_NEW	☐	TB_SEPA_ZLSCH_NEW	ZLSCH	CHAR	1	0	Payment Method (after change)	T042Z

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVD_PAYMENT_DATA	BVTYP_CML	BUT0BK	BKVID
2	FVD_PAYMENT_DATA	BVTYP_FI	BUT0BK	BKVID
3	FVD_PAYMENT_DATA	BVTYP_NEW	BUT0BK	BKVID
4	FVD_PAYMENT_DATA	UZAWE_CML	T042F	UZAWE
5	FVD_PAYMENT_DATA	UZAWE_FI	T042F	UZAWE
6	FVD_PAYMENT_DATA	UZAWE_NEW	T042F	UZAWE
7	FVD_PAYMENT_DATA	ZLSCH_CML	T042Z	ZLSCH
8	FVD_PAYMENT_DATA	ZLSCH_FI	T042Z	ZLSCH
9	FVD_PAYMENT_DATA	ZLSCH_NEW	T042Z	ZLSCH
10	FVD_PAYMENT_DATA	ZLSPR_FI	T008	ZAHLS
11	FVD_PAYMENT_DATA	ZLSPR_NEW	T008	ZAHLS

History

Last changed by/on	SAP	20131127
SAP Release Created in