SAP ABAP Table FVD_REPAY_CLAIM_SUM (Overview of Receivables List)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_REPAY_CLAIM_SUM	Table Relationship Diagram
Short Description	Overview of Receivables List

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	BBBWHR	☐	TB_BBBWHR	WERTV7	CURR	13	2	Gross Payoff Amount
2	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
3	BADDFLOWS	☐	TB_ADDFLOWS	WERTV7	CURR	13	2	Other Flows
4	BOVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS	WERTV7	CURR	13	2	Overdue Items
5	BCREDITS	☐	TB_CREDITS	WERTV7	CURR	13	2	Credit Balance
6	BPROPPAYMENTS	☐	TB_PROPPAYMENTS	WERTV7	CURR	13	2	Proportional Payments
7	BDEFPAYMENTS	☐	TB_DEFPAYMENTS	WERTV7	CURR	13	2	Deferred Payments
8	BREGPAYMENTS	☐	TB_REGPAYMENTS	WERTV7	CURR	13	2	Regular Payments
9	BFELD1	☐	TB_FELD1	WERTV7	CURR	13	2	Amount Field 1
10	BFELD2	☐	TB_FELD2	WERTV7	CURR	13	2	Amount Field 2
11	BFELD3	☐	TB_FELD3	WERTV7	CURR	13	2	Amount Field 3
12	BFELD4	☐	TB_FELD4	WERTV7	CURR	13	2	Amount Field 4
13	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
14	AACCRUED	☐	TB_AACCRUED	T_AAMOUNT	CURR	13	2	Payments Accrued
15	APROJECTED	☐	TB_APROJECTED	T_AAMOUNT	CURR	13	2	Projected Payments
16	AINS_DEBIT	☐	TB_AINS_DEBIT	T_AAMOUNT	CURR	13	2	Insurance Receivables (Debit)
17	AINS_CREDIT	☐	TB_AINS_CREDIT	T_AAMOUNT	CURR	13	2	Insurance Credit Memos (Credit)

History

Last changed by/on	SAP	20050520
SAP Release Created in	200