SAP ABAP Table RDEBTTR_DISPLAY (Borrower Change: Display Data Only)

Hierarchy

☛ 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_DISPLAY	Table Relationship Diagram
Short Description	Borrower Change: Display Data Only

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	XBO_STATUS	☐	XTEXT15	TEXT15	CHAR	15	0	Name
2	XSFGKZ	☐	XTEXT15	TEXT15	CHAR	15	0	Name
3	XNOTIZ	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
4	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
5	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
6	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
7	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
8	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
9	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
10	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
11	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
12	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
13	XPARTNAME	☐	X_PART_NAME	TEXT30	CHAR	30	0	Name of New Main Borrower
14	BRPWR	☐	BRESTKAPS	WERTV7	CURR	13	2	Remaining capital on the basis of posted debit positions
15	OPOS	☐	TB_OPOS	WERTV7	CURR	13	2	Total of Open Items
16	GESAMTFRD	☐	TB_GESAMT_DEBTTR	WERTV8	CURR	15	2	Total Receivables
17	SBWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
18	RKLAMMER	☐	TB_RKLAMMER_DEBTTR	RANL	CHAR	13	0	Classification Number for Finance Projects
19	SMULTCH	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	SFGST	☐	VVSFGST	VVSFGST	NUMC	2	0	Release status for release procedure	TZFS
21	BANK_ID_TEXT	☐	TB_BVTYP_DEBTTR_TXT	CHAR20	CHAR	20	0	Text Field for Bank Details ID for New Main Borrower
22	ZAHLWEG_TEXT	☐	TB_DZLSCH_DEBTTR_TXT	CHAR20	CHAR	20	0	Text Field for Payment Method of New Main Borrower
23	DDISPO_MIN	☐	DDISPO	DATUM	DATS	8	0	Payment Date
24	DDISPO_MAX	☐	DDISPO	DATUM	DATS	8	0	Payment Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RDEBTTR_DISPLAY	SFGST	TZFS	SFGST

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20