SAP ABAP Table RDEBTTR_API_BASE_STANDARD (BC: Basic Data for Standard Conversion)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RDEBTTR_API_BASE_STANDARD |
Table Relationship Diagram 
|
| Short Description | BC: Basic Data for Standard 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 |  GEBUEHR |
TB_GEBUEHR | WERTV7 | CURR | 13 | 2 | Charge amount | ||
| 2 | BEWART |
TB_SBEWART_DEBTTR | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 3 | DFAELL |
TB_DFAELL_DEBTTR | DATUM | DATS | 8 | 0 | Due Date | ||
| 4 | BVTYP_NEW |
TB_BVTYP_DEBTTR | BVTYP | CHAR | 4 | 0 | Bank Details ID of New Main Borrower | ||
| 5 | ZSCHL_NEW |
TB_DZLSCH_DEBTTR | ZLSCH | CHAR | 1 | 0 | Payment Method of New Main Borrower | * | |
| 6 | ZINSBES |
TB_ZINSBES | BZVERARB | NUMC | 1 | 0 | ID: Creation of Interest Certificate | ||
| 7 | ABWZAHLER |
TB_ABWZAHL | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Alternative Payer | ||
| 8 | VERFUEB |
TB_VERFUEGG | CHAR1 | CHAR | 1 | 0 | Indicator - Keep Authorized Drawer |
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in | 200 |
