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