SAP ABAP Table RREPAY_BASIS (Basic Data for Payoff)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
Basic Data
Table Category | INTTAB | Structure |
Structure | RREPAY_BASIS | Table Relationship Diagram |
Short Description | Basic Data for Payoff |
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 | DFAELL | TB_DFAELLR | DATUM | DATS | 8 | 0 | Due Date of Business Operation | ||
2 | BRVWR | TB_BRVWR | WERTV8_TR | CURR | 15 | 2 | Available Capital on Due Date | ||
3 | DEFSZ | TB_REPAY_DEFSZ | DATUM | DATS | 8 | 0 | Date of End of Fixed-Rate Period | ||
4 | BRPWR | TB_BRPWR | WERTV8_TR | CURR | 15 | 2 | Remaining Capital at the End of the Fixed Period | ||
5 | SBOTERM | TB_SBOTERM | T_SBO_TERM | CHAR | 1 | 0 | Repayment Change During Partial Payoff | ||
6 | XTEXT | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
7 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
8 | SBRUTTO | TB_SBRUTTO | JFLAGG | CHAR | 1 | 0 | Gross procedure | ||
9 | SNETTO | TB_SNETTO | JFLAGG | CHAR | 1 | 0 | Net procedure | ||
10 | BBBWHR | TB_BBBWHR | WERTV7 | CURR | 13 | 2 | Gross Payoff Amount | ||
11 | BCWHR | TB_BBNWHR | WERTV7 | CURR | 13 | 2 | Net Payoff Amount | ||
12 | BADDFLOWS | TB_ADDFLOWS | WERTV7 | CURR | 13 | 2 | Other Flows | ||
13 | BOVERDUE_ITEMS | TB_OVERDUE_ITEMS | WERTV7 | CURR | 13 | 2 | Overdue Items | ||
14 | BCREDITS | TB_CREDITS | WERTV7 | CURR | 13 | 2 | Credit Balance | ||
15 | BPROPPAYMENTS | TB_PROPPAYMENTS | WERTV7 | CURR | 13 | 2 | Proportional Payments | ||
16 | BDEFPAYMENTS | TB_DEFPAYMENTS | WERTV7 | CURR | 13 | 2 | Deferred Payments | ||
17 | BREGPAYMENTS | TB_REGPAYMENTS | WERTV7 | CURR | 13 | 2 | Regular Payments | ||
18 | BFELD1 | TB_FELD1 | WERTV7 | CURR | 13 | 2 | Amount Field 1 | ||
19 | BFELD2 | TB_FELD2 | WERTV7 | CURR | 13 | 2 | Amount Field 2 | ||
20 | BFELD3 | TB_FELD3 | WERTV7 | CURR | 13 | 2 | Amount Field 3 | ||
21 | BFELD4 | TB_FELD4 | WERTV7 | CURR | 13 | 2 | Amount Field 4 | ||
22 | BOUTSTANDING | TB_OUTSTANDING | WERTV7 | CURR | 13 | 2 | Payments Outstanding Until Payoff Due Date | ||
23 | IOA_AMOUNT | TB_IOA_CALCULATION_RESULT | WERTV7 | CURR | 13 | 2 | Interest on Arrears Calculated |
History
Last changed by/on | SAP | 20050109 |
SAP Release Created in |