SAP ABAP Table RDEBTTR_API_BASE_INDIVIDUAL (BC: Basic Data for Individual Conversion)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
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FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RDEBTTR_API_BASE_INDIVIDUAL |
|
| Short Description | BC: Basic Data for Individual Conversion |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 3 | |
TB_GEBUEHR | WERTV7 | CURR | 13 | 2 | Charge amount | ||
| 4 | |
TB_SBEWART_DEBTTR | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 5 | |
TB_DFAELL_DEBTTR | DATUM | DATS | 8 | 0 | Due Date | ||
| 6 | |
TB_BVTYP_DEBTTR | BVTYP | CHAR | 4 | 0 | Bank Details ID of New Main Borrower | ||
| 7 | |
TB_DZLSCH_DEBTTR | ZLSCH | CHAR | 1 | 0 | Payment Method of New Main Borrower | * | |
| 8 | |
TB_ZINSBES | BZVERARB | NUMC | 1 | 0 | ID: Creation of Interest Certificate | ||
| 9 | |
TB_ABWZAHL | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Alternative Payer | ||
| 10 | |
TB_VERFUEGG | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Authorized Drawer | ||
| 11 | |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |