SAP ABAP Table RSCREEN_NEW_PAYMENT_PLAN (Screen Fields for Changes to Installment Plan)
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
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RSCREEN_NEW_PAYMENT_PLAN | Table Relationship Diagram |
Short Description | Screen Fields for Changes to Installment Plan |
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 | DATE_NEW_PAYMENT_PLAN | TB_MODEL_DATE_NEW_PAYMENT_PLAN | DATUM | DATS | 8 | 0 | Key Date for Change to Installment Plan | ||
2 | MIN_DATE_NEW_PAYMENTPLAN | DATUM | DATUM | DATS | 8 | 0 | Date | ||
3 | REQUESTED_RATE | TB_VIEW_REQUESTED_RATE | WERTV5 | CURR | 9 | 2 | Installment Amount Requested by Loan Partner | ||
4 | REQUESTED_TERM | TB_VIEW_REQUESTED_TERM | NUMC | 3 | 0 | Calculated Term in Months | |||
5 | REQUESTED_RATE_COUNT | TB_MODEL_RATE_COUNT | T_MODEL_RATE_COUNT | INT4 | 10 | 0 | Number of Payment Installments Requested by Loans Partner | ||
6 | ORIGINAL_TERM | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | 0 | Original Term in Months | |||
7 | REMAINING_AMOUNT | BRESTKAPS | WERTV7 | CURR | 13 | 2 | Remaining capital on the basis of posted debit positions | ||
8 | CONTRACT_RATE | TB_VIEW_CONTRACT_RATE | WERTV7 | CURR | 13 | 2 | Normal Payment Installment for Loan | ||
9 | CONTRACT_TERM | TB_VIEW_CONTRACT_TERM | NUMC | 3 | 0 | Contract Term in Months | |||
10 | CONTRACT_RATE_COUNT | TB_MODEL_RATE_COUNT | T_MODEL_RATE_COUNT | INT4 | 10 | 0 | Number of Payment Installments Requested by Loans Partner | ||
11 | DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
12 | NEW_DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
13 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | LOCKED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
15 | CALCULATION_AVAILABLE | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
16 | DAY_OF_PAYMENT | TB_VIEW_DAY_OF_PAYMENT | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Day of Installment Payment | ||
17 | NEW_DAY_OF_PAYMENT | TB_VIEW_DAY_OF_PAYMENT | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Day of Installment Payment | ||
18 | NEW_EFF_INT_RATE | TB_MODEL_EFFECTIV_INTERSTS_PP2 | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate for Change to Installment Plan | ||
19 | DELFZ_MAX | TB_MODEL_DELFZ_MAX | DATUM | DATS | 8 | 0 | Maximum End of Term for Change to Installment Plan | ||
20 | TERM_MAX | TB_MODEL_MAX_TERM | NUMC | 3 | 0 | Maximum Term Allowed | |||
21 | CLEARING_RATE | TB_VIEW_CLEARING_RATE | WERTV7 | CURR | 13 | 2 | Amount for Final Loan Installment Payment | ||
22 | NEW_CLEARING_RATE | TB_VIEW_CLEARING_RATE | WERTV7 | CURR | 13 | 2 | Amount for Final Loan Installment Payment | ||
23 | DFAELL_CONTRACT_RATE | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
24 | DREPAY_DUE1 | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
25 | MIN_DATE_BUSINESS_TA | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
26 | KEYDATE_MINIMUM | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
27 | SELECTED_RATE | TB_VIEW_REQUESTED_RATE | WERTV5 | CURR | 9 | 2 | Installment Amount Requested by Loan Partner | ||
28 | SELECTED_RATE_COUNT | TB_MODEL_RATE_COUNT | T_MODEL_RATE_COUNT | INT4 | 10 | 0 | Number of Payment Installments Requested by Loans Partner | ||
29 | SELECTED_DAY_OF_PAYMENT | TB_VIEW_DAY_OF_PAYMENT | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Day of Installment Payment | ||
30 | SELECTED_DATE_NEW_PAYMENT_PLAN | TB_MODEL_DATE_NEW_PAYMENT_PLAN | DATUM | DATS | 8 | 0 | Key Date for Change to Installment Plan | ||
31 | FLG_PAYMENT_PLAN_DELETED | TB_VIEW_PAYMENT_PLAN_DELETED | BOOLEAN | CHAR | 1 | 0 | Indicator to Show Whether Installment Plan Was Deleted | ||
32 | LAST_PLAN_CREDIT_SUM | TB_VIEW_CURRENT_CREDIT_SUM | WERTV7 | CURR | 13 | 2 | Current Total Loan Amount | ||
33 | LAST_PLAN_INTEREST_SUM | TB_VIEW_INTEREST_SUM | WERTV7 | CURR | 13 | 2 | Total Interest Amount | ||
34 | MODEL_CREDIT_SUM | TB_VIEW_CURRENT_CREDIT_SUM | WERTV7 | CURR | 13 | 2 | Current Total Loan Amount | ||
35 | MODEL_INTEREST_SUM | TB_VIEW_INTEREST_SUM | WERTV7 | CURR | 13 | 2 | Total Interest Amount | ||
36 | DIFFERENCE_RATE | TB_VIEW_CONTRACT_RATE_DIFF | WERTV7 | CURR | 13 | 2 | Future Regular Payment Installment - Previous Payment Inst. | ||
37 | DIFFERENCE_RATE_COUNT | TB_VIEW_RATE_COUNT_DIFF | INT4 | INT4 | 10 | 0 | Future Number of Payment Installments - Previous Number | ||
38 | DIFFERENCE_CLEARING_RATE | TB_VIEW_CLEARING_RATE_DIFF | WERTV7 | CURR | 13 | 2 | Future Last Installment Payment - Previous Last Inst. Paymt | ||
39 | DIFFERENCE_CONTRACT_TERM | TB_VIEW_CONTRACT_TERM_DIFF | INT4 | INT4 | 10 | 0 | Future Term - Previous Term (in Months) | ||
40 | DIFFERENCE_CREDIT_SUM | TB_VIEW_CURRENT_CREDITSUM_DIFF | WERTV7 | CURR | 13 | 2 | Future Total Loan Amount - Previous Total Loan Amount | ||
41 | DIFFERENCE_INTEREST_SUM | TB_VIEW_INTEREST_SUM_DIFF | WERTV7 | CURR | 13 | 2 | Future Total Interest Amount - Previous Total Interest Amnt |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |