SAP ABAP Table RVD_BILL_HIST_DATA (Billing History Details)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
⤷
FVVD_BILL (Package) Loans - Billing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO (Application Component) Portfolio⤷
FVVD_BILL (Package) Loans - Billing
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RVD_BILL_HIST_DATA |
Table Relationship Diagram 
|
| Short Description | Billing History Details |
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 |  PARTNER |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 2 | BILL_CATEGORY |
TB_BILL_METH | T_BILL_METHOD | NUMC | 2 | 0 | Billing Category | ||
| 3 | TOTAL_DUE |
TB_BILL_DUE | WERTV7 | CURR | 13 | 2 | Total Due Amount for Bill | ||
| 4 | MINIMUM_DUE |
TB_MIN_DUE | WERTV7 | CURR | 13 | 2 | Minimum Due Amount for a Bill | ||
| 5 | PRIN_BALANCE |
TB_PRIN_BALANCE | WERTV7 | CURR | 13 | 2 | Outstanding Net Payoff Amount | ||
| 6 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | CREATION_DATE |
TB_BILL_DATE | DATS | DATS | 8 | 0 | Bill Creation Date | ||
| 8 | DUE_DATE |
DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
| 9 | BILL_FORMAT |
TB_BILL_FORMAT | NUMC01 | NUMC | 1 | 0 | Bill Format Key | ||
| 10 | RERF |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
| 11 | TIMESTAMP |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 12 | LOGNUMBER |
BALNREXT | BALNREXT | CHAR | 100 | 0 | Application Log: External ID |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |
