SAP ABAP Table RMODEL_ATTACHMENTS (Attachments)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RMODEL_ATTACHMENTS	Table Relationship Diagram
Short Description	Attachments

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	BORROWER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	BORROWER_TEXT	☐	TB_MODEL_ATTACHMENT_TEXT		CHAR	130	0	Description for Attachment
3	TAB_PERSONS_INSURED	☐	TRTY_CLI_PERS_INSURED		TTYP	0	0
4	TAB_CHECKED_CHECKLIST	☐	TRTY_RFILE_RECORD		TTYP	0	0
5	TAB_DISBURSEMENT	☐	TRTY_MODEL_DISBURSEMENT		TTYP	0	0
6	TAB_DISBURSEMENT_KEYS	☐	TRTY_VDAUSZ_B		TTYP	0	0
7	TAB_DISCHARGE_DEBT	☐	TRTY_MODEL_DISBURSEMENT		TTYP	0	0
8	TAB_PARTNER	☐	TRTY_MODEL_LINK_TO_PARTNER		TTYP	0	0
9	BANK_SETTLEMENT	☐	RMODEL_BANK_SETTLEMENT		STRU	0	0
10	OK	☐	BOOLE		STRU	0	0
11	BOOLE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
12	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
13	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
14	DATE_REPAYMENT	☐	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
16	TEXT	☐	TB_MODEL_ATTACHMENT_TEXT		CHAR	130	0	Description for Attachment
17	DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
18	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
19	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
20	DISBURSEMENT	☐	RMODEL_DISBURSEMENT_HEADER		STRU	0	0
21	DISBURSEMENT_COMPLETE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
22	DISBURSEMENT_ERROR	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
23	DISCHARGE_DEBT	☐	RMODEL_DISCHARGE_DEBT		STRU	0	0
24	DISCHARGED_DEBT_AMOUNT	☐	TB_VIEW_DISCHARGED_DEBT_AMOUNT	WERT7	CURR	13	2	Loan Amount for Discharging
25	DISCHARGE_ADD_REQUESTED_AMOUNT	☐	TB_VIEW_ADD_REQUESTED_AMOUNT	WERT7	CURR	13	2	Additional Loan Request (when Loan Is Discharged)
26	INSURANCE_OK	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
27	INSURANCE_REQUIRED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
28	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	200