SAP ABAP Table RIOA_CALC_DET (Interest on Arrears: Calculation Details Detailed Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC (Application Component) Accounting
     ⤷ FVVCL_IOA (Package) Calculation of Interest on Arrears for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RIOA_CALC_DET	Table Relationship Diagram
Short Description	Interest on Arrears: Calculation Details Detailed Data

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	VZ_DBERVON	☐	TB_IOA_CALC_FROM	DATS	DATS	8	0	Start Date of the Interest on Arrears Calculation (Excl.)
2	BEWART_GRUPPE	☐	TB_IOA_FLOW_TYPE_GROUPING	T_IOA_FLOW_TYPE_GROUPING	CHAR	4	0	Flow Type Grouping	*
3	DBERVON	☐	TB_CALCULATION_DATE_FROM	DATS	DATS	8	0	Start Date of Period for Interest on Arrears
4	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
5	DBERBIS	☐	TB_CALCULATION_DATE_TO	DATS	DATS	8	0	End Date of Calculation Period for Interest on Arrears
6	.INCLUDE	☐				0	0	Interest on Arrears Calc.: Include for Fields Table CALC_DET
7	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
8	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
9	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
10	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
11	S_SSDREF	☐	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
12	SREVALEXCL	☐	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
13	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
14	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
15	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
16	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
17	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
18	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
19	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
20	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
21	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
22	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
23	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
24	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
25	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
26	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
27	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
28	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
29	SBASIS	☐	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator	*
30	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
31	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
32	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
33	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
34	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
35	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
36	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
37	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
38	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
39	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
40	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
41	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
42	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
43	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
44	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
45	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
46	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
47	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
48	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
49	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
50	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
51	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
52	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
53	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
54	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
55	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
56	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
57	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
58	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
59	DBPERIOD	☐	VVDBPERIOD	DATUM	DATS	8	0	Period start

History

Last changed by/on	SAP	20141121
SAP Release Created in	600