SAP ABAP Table FVVDDEBTTRANS (Change Document Structure; Generated by RSSCD000)

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	FVVDDEBTTRANS	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	Borrower Change Without Capital Transfer
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	VDARL Key Structure
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	.INCLUDE	☐				0	0	Header Data for Payoff
9	SBO_STATUS	☐	TB_SBOSTATUS_DEBTTR	T_SBOSTATUS_DEBTTR	CHAR	1	0	Business Operation Status of Borrower Change
10	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
11	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
12	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
13	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
14	.INCLUDE	☐				0	0	Key Data for Borrower Change without Capital Transfer
15	BVTYP_NEW	☐	TB_BVTYP_DEBTTR	BVTYP	CHAR	4	0	Bank Details ID of New Main Borrower
16	ZSCHL_NEW	☐	TB_DZLSCH_DEBTTR	ZLSCH	CHAR	1	0	Payment Method of New Main Borrower	*
17	PARTNER_NEW	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
18	DATE_FROM	☐	TB_UEBDAT_DEBTTR	DATUM	DATS	8	0	Transfer Date for the Borrower Change
19	DEBTTR_REASON	☐	TB_DEBTTR_REASN	T_DEBTTR_REASON	CHAR	3	0	Reason for the Borrower Change	TDDEBTTR_REASON
20	ABWZAHLER	☐	TB_ABWZAHL	CHAR1	CHAR	1	0	Indicator - Keep Alternative Payer
21	VERFUEB	☐	TB_VERFUEGG	CHAR1	CHAR	1	0	Indicator - Keep Authorized Drawer
22	ZINSBES	☐	TB_ZINSBES	BZVERARB	NUMC	1	0	ID: Creation of Interest Certificate
23	GEBUEHR	☐	TB_GEBUEHR	WERTV7	CURR	13	2	Charge amount
24	BEWART	☐	TB_SBEWART_DEBTTR	SBEWART	CHAR	4	0	Flow Type	*
25	DFAELL	☐	TB_DFAELL_DEBTTR	DATUM	DATS	8	0	Due Date
26	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
27	.INCLUDE	☐				0	0	Administration Data for Payoff
28	XTEST	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
29	.INCLUDE	☐				0	0	Borrower Change: Internal Data
30	KUNNR_NEW	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
31	KUNNR_OLD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	PARTNER_OLD	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
33	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
34	XPARTNAME_OLD	☐	TB_XPARTNAME_OLD	TEXT30	CHAR	30	0	Name of Old Main Loan Partner
35	PARTNER_TO	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
36	PARTNER_FROM	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
37	KUNNR_TO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
38	KUNNR_FROM	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
39	.INCLUDE	☐				0	0	Customer Data for Payoff
40	CHANGED	☐			CHAR	1	0
41	.INCLUDE	☐				0	0	Structures for generating change document update programs
42	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVVDDEBTTRANS	DEBTTR_REASON	TDDEBTTR_REASON	RDEBTTR_REASON		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110