SAP ABAP Table RSCREEN_FINANCE_DATA (Screen Fields for Financial Data)

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	RSCREEN_FINANCE_DATA	Table Relationship Diagram
Short Description	Screen Fields for Financial Data

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	DVERTRAM	☐	DVERTRAM	DATUM	DATS	8	0	Contract creation date
2	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
3	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
4	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
5	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
6	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
7	DABEFFZ	☐	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
8	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
9	PEFFZINS_ORIGIN	☐	PEFFZINS_ORIGIN	DEC3_7	DEC	10	7	Original Effective Interest Rate
10	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
12	BVERTR	☐	VVBVERTR	WERTV7	CURR	13	2	Contract capital
13	BAZHPF	☐	VVBAZHPF	WERTV7	CURR	13	2	Disbursement Obligation
14	BAUSBEAKT	☐	BAUSKAP	WERTV7	CURR	13	2	Value-dated capital
15	BRESTKAPS	☐	BRESTKAPS	WERTV7	CURR	13	2	Remaining capital on the basis of posted debit positions
16	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
17	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
18	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
19	PMANEFFZ	☐	PEFFZINS_INTERN	DEC3_7	DEC	10	7	Internal Effective Interest Rate
20	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
21	ACCOUNT_BALANCE	☐	TB_BRECEIV_BALANCE	WERTV7	CURR	13	2	Balance of Receivables in Contract Currency
22	DATE_OF_FULL_PAYMENT	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
23	ORIGINAL_TERM	☐	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
24	RATE_COUNT	☐	TB_MODEL_RATE_COUNT	T_MODEL_RATE_COUNT	INT4	10	0	Number of Payment Installments Requested by Loans Partner
25	OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
26	CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
27	DATE_FIRST_RATE	☐	TB_VIEW_DATE_FIRST_RATE	DATUM	DATS	8	0	Due Date for First Installment to Include a Repayment Amount
28	DATE_NEXT_RATE	☐	TB_VIEW_DATE_NEXT_RATE	DATUM	DATS	8	0	Due Date of Next Installment
29	LAST_DUE_DATE	☐	TB_VIEW_LAST_DUE_DATE	DATUM	DATS	8	0	Last Due Date
30	NUMBER_OF_RATES	☐	TB_VIEW_NUMBER_OF_RATES		NUMC	3	0	Number of Payment Installments Still to Be Made
31	CAPITALISATION_OF_BACKLOG	☐	TB_VIEW_CAPITALISAT_OF_BACKLOG	WERTV5	CURR	9	2	Capitalization of Overdue Items
32	CAP_OF_BACKLOG_ACTIV	☐	TB_VIEW_CAP_OF_BACKLOCK_ACTIV	WERTV5	CURR	9	2	Capitalization of Overdue Items
33	DATE_OF_REPAYMENT	☐	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
34	CONTRACT_RATE	☐	TB_VIEW_CONTRACT_RATE	WERTV7	CURR	13	2	Normal Payment Installment for Loan
35	ORIG_CREDIT_SUM	☐	TB_VIEW_ORIGINAL_CREDIT_SUM	WERTV7	CURR	13	2	Original Total Loan Amount
36	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	NOMINAL_INTEREST_RATE	☐	FTI_NOMINALZINS	DEC3_7	DEC	10	7	Nominal Interest Rate
38	EFF_INT_L_PYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
39	DEFF_INT_L_PYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
40	SEFFM_INT_L_PYMNP	☐	TB_MODEL_EFFM_INTERST_PPC	SEFFMETH	NUMC	1	0	Effective Interest Method After Change to Installment Plan
41	SEFFM_CURR_INT_RATE	☐	TB_MODEL_SEFFM_CURR_INT_RATE	SEFFMETH	NUMC	1	0	Effective Interest Rate Method for Current Effect. Interest
42	RUNTIME_UNIT	☐	TB_VIEW_TEXT	T_VIEW_TEXT	CHAR	20	0	Help Text
43	TEXT_DATE_FIRST_RATE	☐	TB_TEXT_DATE_FIRST_RATE	TEXT30	CHAR	30	0	Due Date for First Installment to Include a Repayment Amount
44	TEXT_DATE_OF_REPAYMENT	☐	TB_TEXT_DATE_OF_REPAYMENT	TEXT30	CHAR	30	0	Start Date for Repayment
45	TEXT_DELFZ	☐	TB_TEXT_DELFZ	TEXT30	CHAR	30	0	End of Term
46	TEXT_DATE_OF_FULL_PAYMENT	☐	TB_TEXT_DATE_OF_FULL_PAYMENT	TEXT30	CHAR	30	0	Date of Full Disbursement
47	NO_EDIT_AVAILABLE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
48	RATE_HISTORY	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

History

Last changed by/on	SAP	20130529
SAP Release Created in	200