SAP ABAP Table RTDPR_STR_INLOAN_SUMM (All Fields Not Displayed in Tables for US Installment Loans)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_UI_ACCOUNT (Package) Loans Master Data: User Interface Layer

Basic Data

Table Category	INTTAB	Structure
Structure	RTDPR_STR_INLOAN_SUMM	Table Relationship Diagram
Short Description	All Fields Not Displayed in Tables for US Installment Loans

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	.INCLUDE	☐				0	0	Product: Limit Requested Amount
2	AMT_REQU_CUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
3	AMT_REQU_MIN	☐	TB_PROD_AMT_REQU_MIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount of Capital Applied for
4	AMT_REQU_MAX	☐	TB_PROD_AMT_REQU_MAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount of Capital Applied for
5	AMT_REQU_SUP	☐	TB_PROD_AMT_REQU_SUP	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount of Capital Applied for: Absolute Maximum
6	.INCLUDE	☐				0	0	Installment Loan-Specific Tolerance Periods for Payoff
7	PATOP	☐	TB_PATOP	DECV3_7	DEC	10	7	Tolerance Amount for Overpayments (Percentage)
8	PATSP	☐	TB_PATSP	DECV3_7	DEC	10	7	Tolerance Amount for Underpayments (Percentage)
9	AATOP	☐	TB_AATOP	T_AATOP	CURR	13	2	Tolerance Amount for Overpayments (Absolute)
10	AATSP	☐	TB_AATSP	T_AATSP	CURR	13	2	Tolerance Amount for Underpayments (Absolute)
11	DPBDD	☐	TB_DPBDD	T_DPBDD	NUMC	2	0	Tolerance Days Before Due Date
12	DPADD	☐	TB_DPADD	T_DPADD	NUMC	2	0	Tolerance Days From Due Date
13	CWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
14	.INCLUDE	☐				0	0	Definition of Upper Limits for Curtailments
15	ACURTLIMIT	☐	TB_ACURTLIMIT	WERTV7	CURR	13	2	Upper Limit for Curtailment as Fixed Amount
16	PCURTLIMIT	☐	TB_PCURTLIMIT	T_PCURLIMIT	DEC	9	6	Upper Limit for Curtailment as Percentage Rate of Rem. Cap.
17	.INCLUDE	☐				0	0	Definition of Penalty Period for Curtailment
18	NUMCURTPERIOD	☐	TB_NUMCURTPERIOD	T_NUMCURTPERIOD	NUMC	3	0	Number of Time Units for Penalty Period for Prepayment Pen.
19	REFNUMCURTPERIOD	☐	TB_REFNUMCURTPERIOD	T_REFNUMCURTPERIOD	CHAR	1	0	Number of Time Units for Penalty Period for Early Rep. Pen.
20	.INCLUDE	☐				0	0	Control Data OL Layer Extension and Skip
21	G_RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
22	G_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
23	G_BOCAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
24	G_BOSUBCAT	☐	TB_EXTSKIP_SBO_SUBCAT	T_EXTSKIP_SBO_SUBCAT	CHAR	2	0	Business Operation Subcategory
25	G_WORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
26	G_NO_WARNINGS	☐	FLAG	FLAG	CHAR	1	0	General Flag
27	G_MESSAGEFLAGS	☐	REXTSKIP_MESSAGEFLAGS		STRU	0	0
28	FLAG1	☐	FLAG	FLAG	CHAR	1	0	General Flag
29	G_POSTING_APPL	☐	TB_EXTSKIP_POSTAPPL	CHAR2	CHAR	2	0	Posting Application for Posting Popup
30	G_ACT_ALLOWED	☐	TB_EXTSKIP_ACTIVITY_ALLOWED	CHAR02	CHAR	2	0	Permitted Activities in Business Operations
31	G_APPL_MODE	☐	TB_EXTSKIP_BO_APPL_MODE	T_EXTSKIP_BO_APPL_MODE	CHAR	1	0	Application Mode
32	G_APPL_MODE_ENTRY	☐	TB_EXTSKIP_BO_APPL_MODE	T_EXTSKIP_BO_APPL_MODE	CHAR	1	0	Application Mode
33	G_CALLING_COMPONENT	☐	TB_COMPONENT	T_COMPONENT	CHAR	10	0	Components
34	G_CALLING_APPL	☐	TB_EXTSKIP_APPLICATION	T_EXTSKIP_APPLICATION	CHAR	10	0	EXTSKIP: Application for Renewals
35	G_GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
36	G_CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object	*
37	G_CONF_ACTIVE	☐	TB_EXTSKIP_IND_CONFIRM_ACT	XFELD	CHAR	1	0	Charges: Release for Business Operation is Active
38	G_CONF_ACTIVE_LOAN	☐	TB_EXTSKIP_IND_CONFIRM_ACT	XFELD	CHAR	1	0	Charges: Release for Business Operation is Active
39	G_CONF_ACTIVE_BO	☐	TB_EXTSKIP_IND_CONFIRM_ACT	XFELD	CHAR	1	0	Charges: Release for Business Operation is Active
40	G_CONF_REL_BO	☐	TB_EXTSKIP_IND_CONFIRM_ACT	XFELD	CHAR	1	0	Charges: Release for Business Operation is Active
41	G_NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
42	G_BO_CHANGED	☐	TB_EXTSKIP_IND_BO_CHANGED	XFELD	CHAR	1	0	Indicator, Business Operation (or Tool) Has Been Changed
43	G_TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
44	G_RANL_AUTH	☐	TB_EXTSKIP_BO_RANL_AUTH	CHAR1	CHAR	1	0	Authorization for Loan Exists
45	G_RANL_LOCK	☐	TB_EXTSKIP_BO_RANL_LOCK	CHAR1	CHAR	1	0	Loan is Locked
46	G_NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
47	G_MINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
48	G_NO_ENQUEUE	☐	TB_EXTSKIP_BO_NO_ENQUEUE	FLAG	CHAR	1	0	Do Not Set Lock (API) (Loan in a Business Operation)
49	G_NO_CONFIRMATION	☐	TB_EXTSKIP_BO_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
50	G_NO_INIT	☐	TB_NO_INIT	CHAR1	CHAR	1	0	Controls the Initialization of the Business Operation
51	G_TYPE_VZZBEPP_NBO	☐	TB_EXTSKIP_VZZBEPP_TYPE	CHAR1	CHAR	1	0	VZZBEPP Category
52	G_NO_VDCFWAREHOUSE	☐	TB_NO_VDCFWAREHOUSE	XFLAG	CHAR	1	0	Historical Flows Not Saved
53	G_SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
54	G_MAX_EXTENS_NO	☐	TB_EXTENS_MAX_EXTENSIONS_NO		NUMC	3	0	Extensions Allowed per Term
55	G_MAX_EXTENS_PER_YEAR	☐	TB_EXTENS_MAX_EXTENS_PER_YEAR		NUMC	3	0	Extensions Allowed per Year
56	G_MAX_SKIPS_NO	☐	TB_SKIP_MAX_SKIPS_NO		NUMC	3	0	Skips Allowed per Term
57	G_MAX_SKIPS_PER_YEAR	☐	TB_SKIP_MAX_SKIPS_PER_YEAR		NUMC	3	0	Skips Allowed per Year
58	.INCLUDE	☐				0	0	Structure for Specification of Term
59	MAX_OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
60	MIN_OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
61	.INCLUDE	☐				0	0	Definition of Payment Tolerances
62	PPAY_TOLERANCE	☐	TB_PPAY_TOLERANCE	T_PPAY_TOLERANCE	DEC	9	6	Tolerance Amt for Maximum Shortage for a Payment (Percent.)
63	APAY_TOLERANCE	☐	TB_APAY_TOLERANCE	WERTV7	CURR	13	2	Tolerance AMount for Maximum Shortage for a Payment (Amount)
64	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
65	.INCLUDE	☐				0	0	General Structure for Installment Loans
66	INL_SOLIST	☐	TB_INL_SOLIST	T_INL_SOLIST	CHAR	1	0	Principle for Interest Calculation
67	LEADDAYS_BILLING	☐	TB_INL_LEADDAYS_BILLING	NUMC2	NUMC	2	0	Lead Days for Billing
68	TIMEUNIT	☐	TB_INL_TIMEUNIT	T_INL_TIMEUNIT	CHAR	1	0	Time Unit
69	PERIOD_LENGTH	☐	TB_INL_PERIOD_LENGTH	NUMC2	NUMC	2	0	Length of Period
70	BLAND	☐	TB_INL_BLAND	REGIO	CHAR	3	0	State	T005S
71	INSURANCE	☐	TB_INL_INSURANCE	T_INL_INSURANCE	NUMC	1	0	Insurance
72	COLLATERAL	☐	TB_INL_COLLATERAL	T_INL_COLLATERAL	NUMC	1	0	Collateral
73	.INCLUDE	☐				0	0	Definition of Limit Amounts for Lifting Early Rep. Penalty
74	ACURTPENALTYLIMIT	☐	TB_ACURTPENALTYLIMIT	WERTV7	CURR	13	2	Fixed Amount for Levying Prepayment Penalty
75	PCURTPENALTYLIMIT	☐	TB_PCURTPENALTYLIMIT	T_PCURLIMIT	DEC	9	6	Percentage Rate for Lifting Prepayment Penalty
76	REFPCURTPENALTYLIMIT	☐	TB_REFPCURTLIMIT	T_REFPCURTLIMIT	CHAR	3	0	Calculation Basis for Lifting Prepayment Penalty	TDREFBASE
77	.INCLUDE	☐				0	0	Maximum Number of Prepayable Periods
78	NPREPPERIODS	☐	TB_NPREPPERIODS	T_NPREPPERIODS	NUMC	4	0	Maximum Number of Prepayable Periods
79	.INCLUDE	☐				0	0	Rescission: Product Profile Fields
80	CNCLTERM	☐			NUMC	2	0
81	CNCLTERM_ZE	☐			NUMC	2	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RTDPR_STR_INLOAN_SUMM	AMT_REQU_CUR	TCURC	WAERS
2	RTDPR_STR_INLOAN_SUMM	BLAND	T005S	BLAND
3	RTDPR_STR_INLOAN_SUMM	REFPCURTPENALTYLIMIT	TDREFBASE	BASEREF

History

Last changed by/on	SAP	20130529
SAP Release Created in	600