SAP ABAP Table RFVD_CORR_CL_DEFCAP_PPCHG_DET (Details of Change to Installment Plan)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CORR_PRINT (Package) Loans: Central Modules for Correspondence Tool

Basic Data

Table Category	INTTAB	Structure
Structure	RFVD_CORR_CL_DEFCAP_PPCHG_DET	Table Relationship Diagram
Short Description	Details of Change to Installment Plan

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	WA_PPCHG_DET	☐	RFVD_CORR_PAYPLAN_CHANGE		STRU	0	0
2	DATE_NEW_PAYMENT_PLAN	☐	TB_MODEL_DATE_NEW_PAYMENT_PLAN	DATUM	DATS	8	0	Key Date for Change to Installment Plan
3	NEW_RATE	☐	TB_VIEW_REQUESTED_RATE	WERTV5	CURR	9	2	Installment Amount Requested by Loan Partner
4	OLD_RATE	☐	TB_VIEW_CONTRACT_RATE	WERTV7	CURR	13	2	Normal Payment Installment for Loan
5	NEW_RATE_COUNT	☐	TB_MODEL_RATE_COUNT	T_MODEL_RATE_COUNT	INT4	10	0	Number of Payment Installments Requested by Loans Partner
6	OLD_RATE_COUNT	☐	TB_MODEL_RATE_COUNT	T_MODEL_RATE_COUNT	INT4	10	0	Number of Payment Installments Requested by Loans Partner
7	NEW_RUNTIME	☐	TB_VIEW_CONTRACT_TERM		NUMC	3	0	Contract Term in Months
8	OLD_RUNTIME	☐	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
9	NEW_DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
10	OLD_DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
11	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
12	NEW_DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
13	OLD_DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
14	NEW_EFF_INT_RATE	☐	TB_MODEL_EFFECTIV_INTERSTS_PP2	DEC3_7	DEC	10	7	Effective Interest Rate for Change to Installment Plan
15	NEW_CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
16	OLD_CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
17	DFAELL_NEW_RATE	☐	DFAELL	DATUM	DATS	8	0	Due date
18	REMAINING_RATE_COUNT	☐	TB_MODEL_RATE_COUNT	T_MODEL_RATE_COUNT	INT4	10	0	Number of Payment Installments Requested by Loans Partner
19	NEW_CREDIT_SUM	☐	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
20	NEW_INTEREST_SUM	☐	TB_VIEW_INTEREST_SUM	WERTV7	CURR	13	2	Total Interest Amount
21	OLD_CREDIT_SUM	☐	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
22	OLD_INTEREST_SUM	☐	TB_VIEW_INTEREST_SUM	WERTV7	CURR	13	2	Total Interest Amount
23	ARREARS_SUM	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items

History

Last changed by/on	SAP	20110901
SAP Release Created in	600