SAP ABAP Table RVD_AD_RESULT_LOAN (Results Table for Auto Debits: Loan-Relevant Information)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RVD_AD_RESULT_LOAN	Table Relationship Diagram
Short Description	Results Table for Auto Debits: Loan-Relevant Information

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	DUE_DATE	☐	DFAELL	DATUM	DATS	8	0	Due date
2	AD_AMOUNT	☐	TB_AD_AMOUNT	WERTV7	CURR	13	2	Auto Debit Amount
3	AD_CURRENCY	☐	TB_AD_CURRENCY	WAERS	CUKY	5	0	Currency of Auto Debit Amount	*
4	BILL_NUMBER	☐	TB_AD_NUMBER	T_AUTODRAFT_NUMBER	CHAR	15	0	Auto Debit Number
5	BILL_AMOUNT	☐	TB_AD_BILL_AMOUNT	WERTV7	CURR	13	2	Underlying Bill Amount
6	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
7	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
8	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600