SAP ABAP Table RFVD_CORR_CL_GENRL_FINANCIALS (Financial Data for Consumer Loan)
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
⤷ 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_GENRL_FINANCIALS | Table Relationship Diagram |
Short Description | Financial Data for Consumer Loan |
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_FINANCIALS | RCL_FINANCE_DATA | STRU | 0 | 0 | ||||
2 | CONTRACT_AMOUNT | VVBVERTR | WERTV7 | CURR | 13 | 2 | Contract capital | ||
3 | BAZHPF | VVBAZHPF | WERTV7 | CURR | 13 | 2 | Disbursement Obligation | ||
4 | BAUSBEAKT | BAUSKAP | WERTV7 | CURR | 13 | 2 | Value-dated capital | ||
5 | BRESTKAPS | BRESTKAPS | WERTV7 | CURR | 13 | 2 | Remaining capital on the basis of posted debit positions | ||
6 | ACCOUNT_BALANCE | TB_BRECEIV_BALANCE | WERTV7 | CURR | 13 | 2 | Balance of Receivables in Contract Currency | ||
7 | DATE_OF_FULL_PAYMENT | TB_VIEW_DATE_OF_FULL_PAYMENT | DATUM | DATS | 8 | 0 | Date of Full Disbursement | ||
8 | ORIGINAL_TERM | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | 0 | Original Term in Months | |||
9 | RATE_COUNT | TB_MODEL_RATE_COUNT | T_MODEL_RATE_COUNT | INT4 | 10 | 0 | Number of Payment Installments Requested by Loans Partner | ||
10 | OVERALL_RUNTIME | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | 0 | Overall Term | |||
11 | CLEARING_RATE | TB_VIEW_CLEARING_RATE | WERTV7 | CURR | 13 | 2 | Amount for Final Loan Installment Payment | ||
12 | DATE_FIRST_RATE | TB_VIEW_DATE_FIRST_RATE | DATUM | DATS | 8 | 0 | Due Date for First Installment to Include a Repayment Amount | ||
13 | DATE_NEXT_RATE | TB_VIEW_DATE_NEXT_RATE | DATUM | DATS | 8 | 0 | Due Date of Next Installment | ||
14 | LAST_DUE_DATE | TB_VIEW_LAST_DUE_DATE | DATUM | DATS | 8 | 0 | Last Due Date | ||
15 | NUMBER_OF_RATES | TB_VIEW_NUMBER_OF_RATES | NUMC | 3 | 0 | Number of Payment Installments Still to Be Made | |||
16 | DATE_OF_REPAYMENT | TB_VIEW_DATE_REPAYMENT | DATUM | DATS | 8 | 0 | Start Date for Repayment | ||
17 | CONTRACT_RATE | TB_VIEW_CONTRACT_RATE | WERTV7 | CURR | 13 | 2 | Normal Payment Installment for Loan | ||
18 | ORIG_CREDIT_SUM | TB_VIEW_ORIGINAL_CREDIT_SUM | WERTV7 | CURR | 13 | 2 | Original Total Loan Amount | ||
19 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
20 | NOMINAL_INTEREST_RATE | FTI_NOMINALZINS | DEC3_7 | DEC | 10 | 7 | Nominal Interest Rate | ||
21 | EFF_INT_L_PYMNP | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate for Last Change to Installment Plan | ||
22 | DEFF_INT_L_PYMNP | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATUM | DATS | 8 | 0 | Key Date for Last Change to Installment Plan | ||
23 | INSURANCE_INCLUDED | TB_INSURANCE_INCLUDED_IN_LOAN | BOOLE | CHAR | 1 | 0 | Single Credit Life Ins. Premium Included in Contract Capital | ||
24 | SINGLE_PREMIUM | TB_CLI_AMOUNT_INSURED | WERTV7 | CURR | 13 | 2 | Single Premium for Credit Life Insurance | ||
25 | CHARGE | TB_VIEW_CHARGE | WERTV7 | CURR | 13 | 2 | Charges | ||
26 | ORIG_INTEREST_SUM | TB_ORIGINAL_INTEREST_SUM | WERTV7 | CURR | 13 | 2 | Original Interest Total | ||
27 | NET_LOAN_AMOUNT | TB_VIEW_REQUESTED_AMOUNT | WERTV7 | CURR | 13 | 2 | Net Loan Amount | ||
28 | FIRST_RATE_ADJUSTED | TB_VIEW_CONTRACT_RATE | WERTV7 | CURR | 13 | 2 | Normal Payment Installment for Loan | ||
29 | SECOND_DATE_DUE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
30 | ODD_DAYS | TB_ODD_DAYS | TAG01 | NUMC | 2 | 0 | Lead Days |
History
Last changed by/on | SAP | 20050109 |
SAP Release Created in | 600 |