SAP ABAP Table RLOS_AMORTIZATIONCONDITION (Contract Origination: Repayment Conditions)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_AL_LOAN_ORIGINATION (Package) Loan Origination: Application Logic

Basic Data

Table Category	INTTAB	Structure
Structure	RLOS_AMORTIZATIONCONDITION	Table Relationship Diagram
Short Description	Contract Origination: Repayment Conditions

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	.INCLUDE	☐				0	0	Conditions for Loan (Key)
2	VALIDFROM	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
3	VALIDTO	☐	DATUM	DATUM	DATS	8	0	Date
4	DUEDATE	☐	RLOS_CYCLE_DAYS		STRU	0	0
5	FREQUENCY	☐			CHAR	10	0
6	FIRSTDATE	☐	DATUM	DATUM	DATS	8	0	Date
7	KEYDAY	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
8	STARTDATE	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
9	ENDDATE	☐	DELFZ	DATUM	DATS	8	0	End of Term
10	CALCDATE	☐	RLOS_CYCLE_DAYS		STRU	0	0
11	FREQUENCY	☐			CHAR	10	0
12	FIRSTDATE	☐	DATUM	DATUM	DATS	8	0	Date
13	KEYDAY	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
14	STARTDATE	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
15	ENDDATE	☐	DELFZ	DATUM	DATS	8	0	End of Term
16	AMORTIZATIONATEND	☐	DATUM	DATUM	DATS	8	0	Date
17	ANNUITYPERCENT	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
18	ANNUITY	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
19	INSTALLMENT	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
20	INSTALLMENTPERCENT	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
21	SETTLEMENT	☐	RLOS_CYCLE_DAYS		STRU	0	0
22	FREQUENCY	☐			CHAR	10	0
23	FIRSTDATE	☐	DATUM	DATUM	DATS	8	0	Date
24	KEYDAY	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
25	STARTDATE	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
26	ENDDATE	☐	DELFZ	DATUM	DATS	8	0	End of Term
27	.INCLUDE	☐				0	0	Loan Payment Data
28	PAYER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	PAYER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
30	PAYMENTCODE	☐	TB_LOS_PAYF	CHAR2	CHAR	2	0	Payment Method from Loan Originator
31	BANKIBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
32	BANKID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
33	DZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600