SAP ABAP Table FVVDIOA_CALC_HEAD (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	FVVDIOA_CALC_HEAD	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	Calculation Details for Interest on Arrears Calculation
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
6	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
7	VZ_DBERVON	☐	TB_IOA_CALC_FROM	DATS	DATS	8	0	Start Date of the Interest on Arrears Calculation (Excl.)
8	DBERVON	☐	TB_CALC_DATE_FROM_BAL_GRADIENT	DATS	DATS	8	0	From Date for Flow Type Grouping for Interest on Arrears
9	BEWART_GRUPPE	☐	TB_IOA_FLOW_TYPE_GROUPING	T_IOA_FLOW_TYPE_GROUPING	CHAR	4	0	Flow Type Grouping	*
10	DBERBIS	☐	TB_CALCULATION_DATE_TO	DATS	DATS	8	0	End Date of Calculation Period for Interest on Arrears
11	BBETRAG	☐	TB_TRIVIAL_AMOUNT	T_TRIVIAL_AMOUNT	DEC	13	2	Trivial Amount
12	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
13	SWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
14	BBWHR	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
15	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
16	SBAGATELL	☐	TB_FLG_TRIVIAL_AMOUNT	T_FLG_TRIVIAL_AMOUNT	CHAR	1	0	Indicator for Trivial Amount
17	MTEMPLNO	☐	TB_IOA_TEMPLATE	CHAR02	CHAR	2	0	Technical Key of the Interest on Arrears Template
18	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
19	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
20	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
22	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
23	BVTYP_ALT	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
24	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
25	ZLSCH_ALT	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
26	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
27	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
28	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
29	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
30	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
31	AUT_NK	☐	TB_FLG_AUT_RECALC	FLAG	CHAR	1	0	Indicator for Automatic Recalcilation
32	.INCLUDE	☐				0	0	Structures for generating change document update programs
33	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	FVVDIOA_CALC_HEAD	BUKRS	T001	BUKRS	KEY	1	CN
2	FVVDIOA_CALC_HEAD	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in