SAP ABAP Table RDEFAULT_DATA (Default: All Data Relevant for Default)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_PER_DEFAULT (Package) Default: Persistence Layer

Basic Data

Table Category	INTTAB	Structure
Structure	RDEFAULT_DATA	Table Relationship Diagram
Short Description	Default: All Data Relevant for Default

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	MHNK	☐	TRTY_MHNK		TTYP	0	0
2	MHND	☐	TRTY_MHND		TTYP	0	0
3	KNB1	☐	TRTY_KNB1		TTYP	0	0
4	VDDUNN	☐	TRTY_VDDUNN		TTYP	0	0
5	VDDEF_COUNTER	☐	TRTY_VDDEF_COUNTER		TTYP	0	0
6	BSID	☐	TRTY_BSID		TTYP	0	0
7	VZZBEPP	☐	TRTY_VZZBEPP		TTYP	0	0
8	RDVALUES	☐	RDVALUES		STRU	0	0
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
10	.INCLUDE	☐				0	0	Default: Charges
11	CYEAR	☐	TB_DEF_YEAR	T_DEF_YEAR	INT4	10	0	Current Calendar Year for Posting of Charges
12	TRAMYEAR	☐	TB_DEF_AMYEAR	T_DEF_AMYEAR	DEC	13	2	Charges Posted (Current Calendar Year)
13	TRAMPY	☐	TB_DEF_AMPY	T_DEF_AMPY	DEC	13	2	Charges Posted (Last Calendar Year)
14	TRAMLIFE	☐	TB_DEF_AMLIFE	T_DEF_AMLIFE	DEC	13	2	Charges Posted (Contract Term)
15	TRASSMYEAR	☐	TB_DEF_ASSMYEAR	T_DEF_ASSMYEAR	INT4	10	0	Number of Postings for Charges (Current Calendar Year)
16	TRASSMPY	☐	TB_DEF_ASSMPY	T_DEF_ASSMPY	INT4	10	0	Number of Postings for Charges (Last Calendar Year)
17	TRASSMLIFE	☐	TB_DEF_ASSMLIFE	T_DEF_ASSMLIFE	INT4	10	0	Total Number of Charge Postings (Loan Term)
18	.INCLUDE	☐				0	0	Deafult. Payment Indstallments/ Overdue Items
19	FPAYMA	☐	TB_DEF_FPAYMA	T_DEF_FPAYMA	CURR	13	2	Total Amount of Full Payment
20	PPAYMA	☐	TB_DEF_PPAYMA	T_DEF_PPAYMA	CURR	13	2	Amount of Partial Payment
21	PASTDUEA	☐	TB_DEF_PASTDUEA	T_DEF_PASTDUEA	CURR	13	2	Amounts Past Due (Total)
22	PRINCA	☐	TB_DEF_PRINCA	T_DEF_PRINCA	CURR	13	2	Payment Installments Due (Amount)
23	INTERESTA	☐	TB_DEF_INTERESTA	T_DEF_INTERESTA	CURR	13	2	Due Interest (Amount)
24	FEEA	☐	TB_DEF_FEEA	T_DEF_FEEA	CURR	13	2	Due Charges (Amount)
25	DAYS_PDUE	☐	TB_DEF_DAYS_PDUE	T_DEF_DAYS_PDUE	NUMC	3	0	Number of Days Past Due
26	NSCHPMA	☐	TB_DEF_NEXT_SCHPMA	T_DEF_NEXT_SCHPMA	CURR	13	2	Next Scheduled Payment (Amount)
27	NOAINTBAL	☐	TB_DEF_NOAINTBAL	CURRV13	CURR	13	2	Interest from Placement in Non-Accrual Status Onwards
28	NOAINT	☐	TB_DEF_NOAINT	CURRV13	CURR	13	2	Interest up to Placement in Non-Accrual Status
29	CNT_RATE	☐	TB_DEF_CNT_RATE	NUMC3	NUMC	3	0	No. of Due Pmnt Installmemts
30	DUNN_CONTROL	☐	T047A		STRU	0	0
31	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
32	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure
33	RHYTH	☐	RHYTH_047A	NUM03	NUMC	3	0	Dunning Interval in Days
34	MIVRZ	☐	MIVRZ_047A	NUM03	NUMC	3	0	Days in arrears after which a dunning notice will be sent
35	KULEP	☐	KULEP_047A	NUM03	NUMC	3	0	Grace periods per line item
36	UMSKD	☐	UMSKL_047A	CHAR20	CHAR	20	0	List of special G/L indicators to be edited
37	UMSKK	☐	UMSKL_047A	CHAR20	CHAR	20	0	List of special G/L indicators to be edited
38	XNUMS	☐	XNUMS_047A	XFELD	CHAR	1	0	Include standard transactions?
39	VZSKZ	☐	VZSKZ_047A	VZSKZ	CHAR	2	0	Interest calculation indicator for calc. of dunning interest
40	MAHNR	☐	MAHNA_REF	MAHNA	CHAR	4	0	Reference Dunning Procedure for Text Selection
41	MAHNS	☐	MAHNS_047A	MAHNS	NUMC	1	0	Dunning level from which all due items are to be totaled
42	KALID	☐	HIDENT_47A	HIDENT	CHAR	2	0	Public holiday calendar key
43	XMGER	☐	XMGER_047A	XFELD	CHAR	1	0	Always Print Dunning Notice in Legal Dunning Procedure?
44	XSALSH	☐	XSALSH_047A	XFELD	CHAR	1	0	Dunning Notice Even for Credit Account Balance
45	RDDEFDATES	☐	RDDEFDATES		STRU	0	0
46	.INCLUDE	☐				0	0	Default: Date Fields for Cash Flow
47	DLASTFP	☐	TB_DEF_DLASTFP	T_DEF_DLASTFP	DATS	8	0	Last Full Payment
48	NEXT_PDUED	☐	TB_DEF_NEXT_PDUED	T_DEF_NEXT_PDUED	DATS	8	0	Next Payment Due Date
49	NEXT_SCHP	☐	TB_DEF_NEXT_SCHP	T_DEF_NEXT_SCHP	DATS	8	0	Next Scheduled Payment (Date)
50	DLASTP	☐	TB_DEF_DLASTP	DATS	DATS	8	0	Last Payment
51	DLASTBILL	☐	DATS	DATS	DATS	8	0	Field of type DATS
52	DFIRSTDISB	☐	DATS	DATS	DATS	8	0	Field of type DATS
53	CALCDATE	☐	TB_DEF_CALC	DATS	DATS	8	0	Key Date
54	NONACCRUAL	☐	RDEFAULT_NACCRUAL		STRU	0	0
55	FLG_NON_ACCR	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
56	D_NON_ACCRUAL	☐	TB_DEF_D_NON_ACCRUAL	DATS	DATS	8	0	Date Non-Accrual Status Set
57	D_ACCRUAL	☐	TB_DEF_D_ACCRUAL	DATS	DATS	8	0	Reset Non-Accrual Status
58	RDDEFAULT_STATUS	☐	RDDEFAULT_STATUS		STRU	0	0
59	STATUS	☐	TB_DEF_STATUS	T_DEF_STATUS	CHAR	4	0	Key for Default Status
60	TEXT	☐	TB_DEF_STATUS_TEXT	T_DEF_STATUS_TEXT	CHAR	30	0	Text for Default Status
61	KNB5	☐	KNB5		STRU	0	0
62	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
63	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
64	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
65	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
66	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure
67	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
68	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
69	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
70	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient
71	GMVDT	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
72	BUSAB	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk

History

Last changed by/on	SAP	20141121
SAP Release Created in	600