SAP ABAP Table RFVD_DEF_DETAILS (Correspondence: Deferral)

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_DEF_DETAILS	Table Relationship Diagram
Short Description	Correspondence: Deferral

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	VDDEFERRAL	☐	VDDEFERRAL		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	.INCLUDE	☐				0	0	VDARL Key Structure
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
9	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
10	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
11	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
12	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
13	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
14	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
15	.INCLUDE	☐				0	0	General Data for Payment Agreement
16	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
17	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
18	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
19	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
20	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
21	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
22	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
23	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
24	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
25	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
26	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
27	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
28	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
29	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
30	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
31	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
32	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
33	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control
34	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization
35	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
36	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments
37	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
38	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments
39	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
40	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
41	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
42	.INCLUDE	☐				0	0	Deferral Data
43	IDEFMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key
44	MDEFREASON	☐	TB_DEFREASON	T_DEFCAPREASON	NUMC	3	0	Reason for Deferral: Key
45	ADEFERR	☐	TB_DEFAMO	WERTV7	CURR	13	2	Deferral Amount
46	DDEFKYDTE	☐	TB_DEFKYDTE	DATUM	DATS	8	0	Key Date for Deferral
47	PDEFINTRT	☐	TB_DEFINTRT	DECV3_7	DEC	10	7	Interest Rate for the Deferral
48	MINTDYMT	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
49	DFRSTDUDTE	☐	TB_FRSDUDTE	DATUM	DATS	8	0	Due Date of First Installment Payment for Deferral Plan
50	IULTIDUDTE	☐	TB_ULTIDUDTE	XFELD	CHAR	1	0	Due Date Is Always on the Last Day of the Month
51	IINCLDUDTE	☐	TB_INCLDUDTE	CHAR1	CHAR	1	0	Including Due Date
52	MNUMRTS	☐	TB_NUMRTS		NUMC	3	0	Number of Installments of Payments Due for Deferral Plan
53	MRHYTHM	☐	TB_RHYTHM		NUMC	3	0	Frequency of Installment Payments in Months
54	MWRKDYRL	☐	TB_SVWERK	T_SWERK	NUMC	1	0	Working Day Shift for Calculation Day
55	MPUHOLCAL	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
56	IFREEPAYM	☐	TB_FREEPAYM	XFELD	CHAR	1	0	Custom Deferral Plan
57	MPARTKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
58	MPARTNER	☐	TB_DEFPARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number for Payer of Deferral Installments
59	MBANKTYPE	☐	TB_DEFBVTYP	BVTYP	CHAR	4	0	Bank Details ID for Deferral Installments
60	MPAYMTHD	☐	TB_DEFPYMTD	ZLSCH	CHAR	1	0	Payment Method for Deferral Installments
61	PEFFINTRT	☐	TB_EFFINTRT	DECV3_7	DEC	10	7	Effective Interest Rate for Deferral Agreement
62	MEFFINTMT	☐	TB_EFFINTMT	SEFFMETH	NUMC	1	0	Effective Interest Method for Deferral Agreement
63	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
64	TEXT_REASON	☐	TB_DEFREASONT	CHAR40_LOW	CHAR	40	0	Description of Reason for Deferral

History

Last changed by/on	SAP	20130529
SAP Release Created in	600