SAP ABAP Table RVD_BILL_RES_HEAD_ALV (Structure for Display Fields)

Hierarchy

☛ 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_RES_HEAD_ALV	Table Relationship Diagram
Short Description	Structure for Display Fields

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	Bill Results Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BILL_NUMBER	☐	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number	VDBILL_HIST
4	.INCLUDE	☐				0	0	Contract-Relevant Information for a Bill
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	ACCOUNT	☐	RANL	RANL	CHAR	13	0	Contract Number
7	BILL_CATEGORY	☐	TB_BILL_METH	T_BILL_METHOD	NUMC	2	0	Billing Category	TDBILL_CATEG
8	REMITTANCE_CODE	☐	TB_REMIT_CODE	CHAR4	CHAR	4	0	Remittance Code
9	MICR_CODE	☐	TB_MICR_CODE		CHAR	128	0	Code for Magnetic Ink Character Recognition (MICR)
10	BILL_DATE	☐	TB_BILL_DATE	DATS	DATS	8	0	Bill Creation Date
11	DUE_DATE	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
12	GRACE_DATE	☐	TB_GRACE_DATE	DATS	DATS	8	0	Last Day of Grace Period
13	MATURITY_DATE	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
14	BILL_FORMAT	☐	TB_BILL_FORMAT	NUMC01	NUMC	1	0	Bill Format Key
15	.INCLUDE	☐				0	0	Financial Information for a Bill
16	BEGIN_BALANCE	☐	TB_BEG_BALANCE	WERTV7	CURR	13	2	Remaining Capital at Start of a Billing Period
17	END_BALANCE	☐	TB_END_BALANCE	WERTV7	CURR	13	2	Closing Balance for Billing Period
18	TOTAL_DUE	☐	TB_BILL_DUE	WERTV7	CURR	13	2	Total Due Amount for Bill
19	MINIMUM_DUE	☐	TB_MIN_DUE	WERTV7	CURR	13	2	Minimum Due Amount for a Bill
20	PRIN_BALANCE	☐	TB_PRIN_BALANCE	WERTV7	CURR	13	2	Outstanding Net Payoff Amount
21	ADB	☐	TB_ADB	WERTV7	CURR	13	2	Average Daily Balance
22	TOTAL_FEES	☐	TB_TOTAL_FEES	WERTV7	CURR	13	2	Charges per Billing Period
23	CURRENCY	☐	TB_BILL_CURR	WAERS	CUKY	5	0	Bill Currency	*
24	APR	☐	TB_APR	DECV3_7	DEC	10	7	Annual Percentage Rate (APR)
25	PER_RATE	☐	TB_PER_RATE	DECV3_7	DEC	10	7	Daily Interest Rate
26	NEXT_RATE	☐	TB_NEXT_PER_RATE	DECV3_7	DEC	10	7	Interest Rate for Next Period
27	INT_YTD	☐	TB_INT_YTD	WERTV7	CURR	13	2	Interest Paid - Year-to-Date
28	.INCLUDE	☐				0	0	Business Partner Information for Bill
29	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
31	NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
32	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File	*
33	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
34	HOUSE_NUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
35	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
36	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
37	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
38	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
39	MARK	☐	LVC_EMPHSZ_PAYMENT	CHAR6	CHAR	6	0	Bill Payment Status
40	CELL_COLOR	☐	LVC_T_SCOL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RVD_BILL_RES_HEAD_ALV	BILL_CATEGORY	TDBILL_CATEG	BILL_CATEGORY

History

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