SAP ABAP Table RPROLOUT (IS-IS: Rollover: Evaluations (Display))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RPROLOUT | Table Relationship Diagram |
Short Description | IS-IS: Rollover: Evaluations (Display) |
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 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
2 | STITEL | STITEL | STITEL | NUMC | 3 | 0 | Loan Type Indicator | * | |
3 | KENNZ | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
4 | XKBEZ | XKBEZ | XKBEZ | CHAR | 15 | 0 | Short Name | ||
5 | ANG_STCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
6 | ANG_BRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
7 | ANG_BRPWR1 | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
8 | ANG_SONDER | VVSONDERWR | WERTV8_TR | CURR | 15 | 2 | Total of all unscheduled repayments as part of rollover | ||
9 | ANG_UMBUCH | VVUMBUCHWR | WERTV8_TR | CURR | 15 | 2 | Total of transfers before rollover | ||
10 | PRO_STCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
11 | PRO_BRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
12 | PRO_BRPWR1 | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
13 | PRO_SONDER | VVSONDERWR | WERTV8_TR | CURR | 15 | 2 | Total of all unscheduled repayments as part of rollover | ||
14 | PRO_SSTCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
15 | PRO_UMBUCH | VVUMBUCHWR | WERTV8_TR | CURR | 15 | 2 | Total of transfers before rollover | ||
16 | PRO_USTCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
17 | ZGEZSTCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
18 | ZGEZBRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
19 | ZGEZBRPWR1 | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
20 | ZGEZSONDER | VVSONDERWR | WERTV8_TR | CURR | 15 | 2 | Total of all unscheduled repayments as part of rollover | ||
21 | ZGEZUMBUCH | VVUMBUCHWR | WERTV8_TR | CURR | 15 | 2 | Total of transfers before rollover | ||
22 | ZGEFSTCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
23 | ZGEFBRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
24 | ZGEFBRPWR1 | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
25 | ZGEFSONDER | VVSONDERWR | WERTV8_TR | CURR | 15 | 2 | Total of all unscheduled repayments as part of rollover | ||
26 | ZGEFUMBUCH | VVUMBUCHWR | WERTV8_TR | CURR | 15 | 2 | Total of transfers before rollover | ||
27 | UNE_STCK | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
28 | UNE_BRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
29 | UNE_BRPWR1 | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
30 | UNE_SONDER | VVSONDERWR | WERTV8_TR | CURR | 15 | 2 | Total of all unscheduled repayments as part of rollover | ||
31 | UNE_UMBUCH | VVUMBUCHWR | WERTV8_TR | CURR | 15 | 2 | Total of transfers before rollover |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |