SAP ABAP Table RCFA_FLOW_1_2 (Combination Flow for Amount Fields from Two Loans)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
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FVVD_CASHFLOW_ADJUSTMENT (Package) Adjustment of Cash Flow Flows During Backdated Cond. Change
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RCFA_FLOW_1_2 |
|
| Short Description | Combination Flow for Amount Fields from Two Loans |
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 | |
RCFA_FLOW_KEY | STRU | 0 | 0 | ||||
| 2 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
| 3 | |
RCFA_FLOW_COMMON | STRU | 0 | 0 | ||||
| 4 | |
XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
| 5 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | ||
| 6 | |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
| 7 | |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
| 8 | |
DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
| 9 | |
SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
| 10 | |
VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
| 11 | |
VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
| 12 | |
RCFA_FLOW_AMOUNTS | STRU | 0 | 0 | ||||
| 13 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
| 14 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | ||
| 15 | |
BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
| 16 | |
SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | ||
| 17 | |
BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
| 18 | |
SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | ||
| 19 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 20 | |
BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
| 21 | |
BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
| 22 | |
SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | ||
| 23 | |
PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
| 24 | |
RCFA_FLOW_AMOUNTS | STRU | 0 | 0 | ||||
| 25 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
| 26 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | ||
| 27 | |
BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
| 28 | |
SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | ||
| 29 | |
BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
| 30 | |
SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | ||
| 31 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 32 | |
BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
| 33 | |
BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
| 34 | |
SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | ||
| 35 | |
PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |