SAP ABAP Table RIOA_ITEM (Transfer Table for Interest on Arrears (Item))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-AC (Application Component) Accounting
⤷
FVVD_DUNNIOA (Package) Dunning and Interest on Arrears
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RIOA_ITEM |
|
| Short Description | Transfer Table for Interest on Arrears (Item) |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
| 3 | |
LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 5 | |
CPDKY | TEXT16 | CHAR | 16 | 0 | Sort field for one-time accounts | ||
| 6 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 7 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 8 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 9 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 10 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 11 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 12 | |
RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
| 13 | |
NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
| 14 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 15 | |
SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
| 16 | |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
| 17 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 18 | |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
| 19 | |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
| 20 | |
DVZZAB | DATS | DATS | 8 | 0 | Interest Calculation from | ||
| 21 | |
DVZZBI | DATS | DATS | 8 | 0 | Interest Calculation to | ||
| 22 | |
VERZN | WRTV3 | DEC | 5 | 0 | Days in Arrears by Net Due Date | ||
| 23 | |
DZINSSATZ | ZINSSATZ | DEC | 10 | 7 | Interest rate | ||
| 24 | |
VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
| 25 | |
WZSBT | WRTV7 | CURR | 13 | 2 | Interest amount in foreign currency | ||
| 26 | |
DZSBTR | WRTV7 | CURR | 13 | 2 | Interest amount in local currency |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |