SAP ABAP Table RTRDC_REC_FIELDS (Include for Fields in Table TRDC_REC)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RTRDC_REC_FIELDS	Table Relationship Diagram
Short Description	Include for Fields in Table TRDC_REC

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	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
2	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
3	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
4	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
5	S_SSDREF	☐	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
6	SREVALEXCL	☐	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
7	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
8	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
9	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
10	SVORGANG	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
11	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
12	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
13	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
14	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
15	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
16	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
17	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
18	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
19	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
20	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
21	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
22	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
23	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
24	SBASIS	☐	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator	*
25	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
26	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
27	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
28	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
29	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
30	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
31	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
32	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
33	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
34	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
35	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
36	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
37	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
38	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
39	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
40	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
41	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
42	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
43	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
44	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
45	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
46	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
47	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
48	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
49	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
50	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
51	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
52	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
53	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
54	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
55	DBPERIOD	☐	VVDBPERIOD	DATUM	DATS	8	0	Period start

History

Last changed by/on	SAP	20141121
SAP Release Created in	462_10