SAP ABAP Table RVD_BILL_RES_LOAN (Contract-Relevant Information for a Bill)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVD_BILL (Package) Loans - Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | RVD_BILL_RES_LOAN | Table Relationship Diagram |
Short Description | Contract-Relevant Information for a Bill |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ACCOUNT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
3 | BILL_CATEGORY | TB_BILL_METH | T_BILL_METHOD | NUMC | 2 | 0 | Billing Category | TDBILL_CATEG | |
4 | REMITTANCE_CODE | TB_REMIT_CODE | CHAR4 | CHAR | 4 | 0 | Remittance Code | ||
5 | MICR_CODE | TB_MICR_CODE | CHAR | 128 | 0 | Code for Magnetic Ink Character Recognition (MICR) | |||
6 | BILL_DATE | TB_BILL_DATE | DATS | DATS | 8 | 0 | Bill Creation Date | ||
7 | DUE_DATE | DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
8 | GRACE_DATE | TB_GRACE_DATE | DATS | DATS | 8 | 0 | Last Day of Grace Period | ||
9 | MATURITY_DATE | DENDLFZ | DATUM | DATS | 8 | 0 | End of Loan Term | ||
10 | BILL_FORMAT | TB_BILL_FORMAT | NUMC01 | NUMC | 1 | 0 | Bill Format Key |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RVD_BILL_RES_LOAN | BILL_CATEGORY | TDBILL_CATEG | BILL_CATEGORY |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |