SAP ABAP Table RFVD_CORR_PAYOFF_IOA (Flow from Interest on Arrears)
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_PAYOFF_IOA   Table Relationship Diagram
Short Description Flow from Interest on Arrears    
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_FLOW_IOA VZZBEPP   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
4 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
5 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
6 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
8 RANL RANL RANL CHAR 13   0   Contract Number  
9 RLDEPO RLDEPO RLDEPO CHAR 10   0   Securities Account  
10 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
11 SVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
12 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
13 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
14 SREFBEW SREFBEW SBEWART CHAR 4   0   Reference flow type  
15 SSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
16 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
17 DERF DERF DATUM DATS 8   0   First Entered on  
18 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
19 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
20 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
21 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
22 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
23 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
24 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management  
25 SSTATI SSTATI STATI NUMC 2   0   Status of data record  
26 INTEB VVSINTEB INTEB NUMC 2   0   Financial Assets Management internal level  
27 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
28 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
29 RVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
30 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category  
31 SAEND TFM_SAEND TFM_SAEND NUMC 1   0   Change Indicator for FiMa Flow Records  
32 SPLANIST SPLANIST SPLANIST CHAR 1   0   Plan/actual record/record to be released indicator  
33 SWOHER SWOHER CHAR1 CHAR 1   0   Source of flow record  
34 SABGRENZ VVSABGRENZ VVSABGRENZ NUMC 1   0   Accrual/deferral method  
35 SFDLEV FDLEV FDLEV CHAR 2   0   Planning Level  
36 JFDUPD JFDUPD JANEI CHAR 1   0   Record transferred to cash management and forecast  
37 SSORTZIT SSORTZIT CHAR1 CHAR 1   0   Sort indicator for interest/repayment schedule calculations  
38 NFOLGE NFOLGE VVNFOLGE NUMC 4   0   Display sequence of condition types within the group  
39 JZINSBAS JZINSBAS JANEI CHAR 1   0   Flow in interest base  
40 JZINSZPT JZINSZPT JANEI CHAR 1   0   Interest date  
41 JONLAEN JONLAEN VVSONLAEN CHAR 1   0   Indicator for fixing a flow record  
42 JONLBUC JONLBUC CHAR1 CHAR 1   0   Online posting flag indicator  
43 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount)  
44 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
45 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency  
46 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
47 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
48 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount  
49 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
50 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
51 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
52 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
53 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
54 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
55 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
56 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
57 DFAELL DFAELL DATUM DATS 8   0   Due date  
58 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
59 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
60 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
61 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
62 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
63 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
64 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
65 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
66 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
67 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
68 APERTAGE VVAPERTAGE INT6 NUMC 6   0   No. of days of a (calculation) period in cash flow  
69 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
70 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
71 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
72 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar  
73 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
74 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
75 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
76 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
77 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
78 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
79 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
80 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
81 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item  
82 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
83 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
84 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
85 SBASIS SBASIS VVSBASIS CHAR 4   0   Calculation base indicator  
86 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
87 BSALDO BSALDO WERTV7 CURR 13   2   Remaining Balance of a Contract (Account)  
88 BTIKALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
89 BTITALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
90 BKARZINS TFMBKAZINS TFM_WRTV7 CURR 13   2   Int.for days betw. redemption clear.and pmnt (FiMa-internal)  
91 BFRATE BBWHR WERTV7 CURR 13   2   Amount in position currency  
92 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
93 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
94 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
95 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
96 ASTUECK ASTUECK ASTUECK DEC 15   5   Number of units for unit-quoted securities  
97 BWKURS BWKURS BWKURS CURR 13   2   Security price for unit quotation  
98 SSWHR VVSSWHR WAERS CUKY 5   0   Stock price currency  
99 PWKURS PWKURS PWKURS DEC 10   7   Security price for percentage quotation  
100 BSWHR VVBSWHR WERTV7 CURR 13   2   Market value  
101 KWKURS VVKWKURS VVKWKURS DEC 15   6   Security price  
102 SRUNIT VVSRUNIT VVSRUNIT CHAR 5   0   Currency unit  
103 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
104 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
105 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
106 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
107 KURS1 VVKURS1 KURSF DEC 9   5   Exchange rate into settlement currency  
108 KURS2 VVKURS2 KURSF DEC 9   5   Exchange rate from settlement currency into local currency  
109 DBESTAND DBESTAND DATUM DATS 8   0   Position value date  
110 DBEST6B DBEST6B DATUM DATS 8   0   Date for §6b EstG relevant postings  
111 DORDER DORDER DATUM DATS 8   0   Order day  
112 NORDER NORDER NUM8 NUMC 8   0   Order Number  
113 NORDEXT NORDEXT CHAR20 CHAR 20   0   External order number  
114 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
115 SLIMIT SLIMIT SLIMIT CHAR 1   0   Order notation  
116 BLIMIT BLIMIT BWKURS CURR 13   2   Limit price for unit quotation  
117 PLIMIT PLIMIT PWKURS DEC 10   7   Limit price for percentage quotation  
118 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting  
119 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting  
120 RBANKK RBANKK SAKNR CHAR 10   0   Bank account  
121 RZKSOLL RZKSOLL SAKNR CHAR 10   0   Debit interim account  
122 RZKHABE RZKHABE SAKNR CHAR 10   0   Credit interim account  
123 RVERMIT RVERMIT BP_PARTNR CHAR 10   0   Agent partner ID  
124 RKONTRA RVERMIT BP_PARTNR CHAR 10   0   Agent partner ID  
125 SROLEXTKO BP_ROLETYP BP_ROLETYP CHAR 4   0   Business Partner Role Category  
126 XZUSATZ XZUSATZ CHAR18 CHAR 18   0   Assignment  
127 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
128 SPARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number  
129 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately  
130 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
131 SREQU0 SREQUEST JANEI CHAR 1   0   Request  
132 SREQU1 SREQUEST JANEI CHAR 1   0   Request  
133 SREQU2 SREQUEST JANEI CHAR 1   0   Request  
134 SCRWHR1 WAERS WAERS CUKY 5   0   Currency Key  
135 SCRWHR2 WAERS WAERS CUKY 5   0   Currency Key  
136 KCROSS KURSF KURSF DEC 9   5   Exchange rate  
137 SBSLSOLL BSCHL BSCHL CHAR 2   0   Posting Key  
138 SBSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key  
139 SHSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key  
140 SBSLZKSO BSCHL BSCHL CHAR 2   0   Posting Key  
141 SBSLZKHA BSCHL BSCHL CHAR 2   0   Posting Key  
142 SWHRT SWHRT SWHRT CHAR 1   0   Currency swap indicator  
143 DANST DANST DATUM DATS 8   0   Reservation date  
144 TANST TANST TIMES TIMS 6   0   Order time of day  
145 SANST SANST SANST CHAR 2   0   Reservation reason  
146 RDEALER RDEALER RDEALER CHAR 12   0   Trader  
147 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
148 GSBER GSBER GSBER CHAR 4   0   Business Area  
149 RBELNR RBELKPF RBELKPF CHAR 10   0   Number of flow header  
150 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
151 MABER MABER MABER CHAR 2   0   Dunning Area  
152 RZBANK VVRZBANK BP_PARTNR CHAR 10   0   Paying bank  
153 SROLEXTZB DUMMY_3 CHAR3 CHAR 3   0   Dummy function  
154 JVERK6B CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
155 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
156 JEINBEHALT VVJEINBE KENZX CHAR 1   0   Indicator for withholding of amount during disbursement  
157 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
158 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
159 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
160 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
161 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
162 JVERF JVERF JVERF CHAR 1   0   Indicator whether drawings exist for the disbursement  
163 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment  
164 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator  
165 SBUCHA VVSBUCHA CHAR1 CHAR 1   0   Indicator for postings to accruals/deferrals accounts  
166 SREFZITI VVSREFZITI SBEWZITI CHAR 4   0   Refer.flow category in accrual/deferral flow records  
167 JVORAUS VVJVORAUS KENZX CHAR 1   0   ID for planned record reference to an advance payment  
168 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
169 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
170 SCOUPON VVSCOUPON VVSCOUPON CHAR 1   0   Coupon ID for interest and accrued interest calculation  
171 DCOUPON VVDCOUPON DATUM DATS 8   0   Coupon date of next delivered coupon  
172 SFLAT VVSFLAT XFELD CHAR 1   0   Indicator 'Traded flat',i.e.no accrued interest calculation  
173 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records)  
174 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
175 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
176 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
177 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
178 .INCLUDE       0   0   Include structure for VZZBEPP for new securities fields  
179 RHANDPL VVRHANDPL VVRHANDPL CHAR 10   0   Exchange  
180 SFIXRATE2 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
181 SFIXRATE1 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
182 NEVAL NUM4 NUM04 NUMC 4   0   Four-digit number  
183 RPOSNR NVORGANG CHAR3 CHAR 3   0   Activity number  
184 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
185 SHERKUNFT VVSHERK VVSHERK CHAR 1   0   Origin indicator: 'From planned record/actual record'  
186 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator  
187 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
188 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
189 SSALBAS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
190 MANSP MANSP MANSP CHAR 1   0   Dunning block  
191 RKONT RKONT RKONT NUMC 6   0   Quota number  
192 DAUSZ VVDAUSZ DATUM DATS 8   0   Lead date for withholding amounts for disbursement  
193 DTRANSREF VVDTRANS DATUM DATS 8   0   Flow data key: System date  
194 TTRANSREF VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
195 NTRANSREF VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
196 SSOLIST SSOLIST CHAR1 CHAR 1   0   Calculation using actual principle (or debit)  
197 RDARNEHM RDARNEHM RPERS CHAR 10   0   Borrower/applicant identity key  
198 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
199 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
200 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank  
201 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account  
202 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
203 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
204 RBELNRFI BELNR_D BELNR CHAR 10   0   Accounting Document Number  
205 RBELNRFI2 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
206 TRSEDOCNR1 TRSEDOCNR TRSEDOCNR CHAR 10   0   Document number of security posting document  
207 TRSEGJAHR1 GJAHR GJAHR NUMC 4   0   Fiscal Year  
208 TRSEDOCNR2 TRSEDOCNR TRSEDOCNR CHAR 10   0   Document number of security posting document  
209 TRSEGJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
210 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
211 DSCHLUSS VVDSCHLUSS DATUM DATS 8   0   Date of business closing  
212 TSCHLUSS VVTSCHLUSS UZEIT TIMS 6   0   Time of business closing  
213 ZFBDT DDISPO DATUM DATS 8   0   Payment Date  
214 PEFFZCALL PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
215 REFRLDEPO VVREFRLDEP RLDEPO CHAR 10   0   Reference sec.acct for sec.acct transfer (inflow/outflow)  
216 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number  
217 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
218 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
219 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
220 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
221 RPARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number  
222 S_SSDREF VVS_SSDREF SBEWZITI CHAR 4   0   Reference flow category in borrower's note loan flow records  
223 KGV_FLAG TKGV TKGV CHAR 1   0   Manages status of the related price gains/losses flows  
224 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number  
225 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
226 KMNR KMNR VKMNR CHAR 13   0   Corporate Action Number  
227 ERNR TER_HEADNUMBER TER_RIGHTNUMBER CHAR 13   0   ID number of exercised right  
228 DEVALPOST DEVALPOST DATUM DATS 8   0   Date of period-end closing  
229 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
230 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
231 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
232 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
233 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
234 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request  
235 XPORE PRQ_XPORE XFELD CHAR 1   0   Indicator: Individual Payment?  
236 HKTID HKTID HKTID CHAR 5   0   ID for account details  
237 RPZAHL TB_RPZAHL BP_PARTNR CHAR 10   0   Payer/payee  
238 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
239 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
240 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
241 DANFIBU DANFIBU DATUM DATS 8   0   Date of transferal to FiAc  
242 UANFIBU UANFIBU TIMES TIMS 6   0   Time of transfer to financial accounting  
243 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
244 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
245 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
246 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
247 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
248 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
249 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
250 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
251 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
252 SREVALEXCL VVSREVALEXCL XFELD CHAR 1   0   Price gains w/o proportionate gains from deferral write-back  
253 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction  
254 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos  
255 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
256 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
257 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
258 SABGVERF RESABGVERF RESABVEF CHAR 1   0   Accrual/deferral procedure  
259 BPPRC TB_BPPRC VVPKTKUR DEC 15   6   Security Price for Percentage Quotation  
260 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account  
261 XCROSS RECNXCROSS XFELD CHAR 1   0   Gross amount indicator  
262 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
263 .INCLU--AP       0   0   Append Localization  
264 BROUNDUNIT TB_BROUNDUNIT_A TFMSRUNIT DEC 13   7   Rounding Unit for Amounts  
265 .INCLU--AP       0   0   Append Structure VZZBEPP for Securities  
266 INDEX_VALUE TIDX_INDEX_VALUE_NO_RATIO TIDX_INDEX_VALUE_NO_RATIO DEC 18   12   Index Value (Independent of Basis)  
267 BBWHR_IDX_CLEAN BBWHR WERTV7 CURR 13   2   Amount in position currency  
268 BUSTRANSID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
269 BUSTRANSCAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category  
270 LOT_ID TPM_LOT_ID SYSUUID RAW 16   0   Identifier of the Lot  
271 DLOTGENERATION DLOTGENERATION DATUM DATS 8   0   Date On Which Lot Was Generated  
272 TLOTGENERATION TLOTGENERATION UZEIT TIMS 6   0   Lot Generation Time  
273 LOTGENERATION_USER FTI_LOTGENERATIONUSER SYCHAR12 CHAR 12   0   Lot Entered By  
274 .INCLU--AP       0   0   Append Structure VZZBEPP for Loans  
275 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
276 VORGTYP VORGTYP_LO VORGTYP_LO CHAR 4   0   Activity Category (Posting Area)  
277 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal  
278 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
279 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
280 SREORG TB_SREORG T_SREORG CHAR 1   0   Loan Reorganization Record  
281 LC_CAPITALS TB_LC_CAPITALS T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on Capital Amounts Status  
282 LC_DISBURSE TB_LC_DISBURSE T_LC_CASH_FLOW CHAR 2   0   Effect of the Flow on the Disbursement Status  
283 OP_APPLICATION TB_OPAPPL T_OPAPPL NUMC 2   0   Open Item Tool: Application Key  
284 OP_RBO TB_OP_RBO RBO CHAR 15   0   OI Tool: Locking Business Operation  
285 DFAELL_OLD_EXT TB_EXTENS_DFAELL_OLD DATUM DATS 8   0   Old Due Date  
286 DDISPO_OLD_EXT TB_EXTENS_DDISPO_OLD DATUM DATS 8   0   Old Payment Date  
287 RBO_EXT RBO RBO CHAR 15   0   Business Operation Number (Loans)  
288 SBEWEGRP2 TB_FLOW_REC_GRP SBEWEGRP2 NUMC 6   0   Flow Record Group in Cash Flow Calculator (Incoming Payment)  
289 SUSP_REASON_TYPE TB_SUSPREASON T_SUSPREASON NUMC 3   0   Key for Overpayment Reason  
290 BILL_NUMBER TB_BILL_NUMBER T_BILL_NUMBER CHAR 15   0   Bill Number  
291 BILL_DUE_DATE TB_BILL_DUE_DATE DATUM DATS 8   0   Due Date for Bill  
292 BEWART_GRUPPE TB_IOA_FLOW_TYPE_GROUPING T_IOA_FLOW_TYPE_GROUPING CHAR 4   0   Flow Type Grouping  
293 .INCLUDE       0   0   SEPA Remittance Information  
294 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
295 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20141121 
SAP Release Created in 600