SAP ABAP Table FVVBPS (Sort fields plan record editing / incoming pmnt distribution)

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	FVVBPS	Table Relationship Diagram
Short Description	Sort fields plan record editing / incoming pmnt distribution

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
3	SPRIO	☐	VVSPRIO	NUM2	NUMC	2	0	Processing level / priority level flow control
4	SKRIT	☐	VVSKRIT	VVSKRIT	CHAR	4	0	Incoming payments: Identification of evaluation criterion	*
5	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
6	FIPRO	☐	ROBJNR	SBOBJNR	NUMC	10	0	Collateral object number	*
7	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
8	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
9	SEFFKAP	☐	VVSEFFKAP	CHAR1	CHAR	1	0	Effective Capital Available
10	SANTEILIG	☐	VVANTEIL	CHAR1	CHAR	1	0	Proportional Planned Value Calculation
11	SBTAGE	☐	VVSBTAGE	INT4	INT4	10	0	Upto days from system date
12	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
13	SFAELLIG	☐	VVSFAELLIG	CHAR1	CHAR	1	0	Next Due Date
14	SMANU	☐	VVSMANU	CHAR1	CHAR	1	0	Manual debit position / manually created planned records
15	SMASU	☐	VVSMASU	CHAR1	CHAR	1	0	Automatic debit position / memo records
16	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
17	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
18	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
19	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
20	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
21	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
22	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
23	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
24	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
25	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
26	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number

History

Last changed by/on	SAP	20110901
SAP Release Created in