SAP ABAP Table RVD_BILL_RES_MON (Financial 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_MON | Table Relationship Diagram |
Short Description | Financial 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 | BEGIN_BALANCE | TB_BEG_BALANCE | WERTV7 | CURR | 13 | 2 | Remaining Capital at Start of a Billing Period | ||
2 | END_BALANCE | TB_END_BALANCE | WERTV7 | CURR | 13 | 2 | Closing Balance for Billing Period | ||
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 | ADB | TB_ADB | WERTV7 | CURR | 13 | 2 | Average Daily Balance | ||
7 | TOTAL_FEES | TB_TOTAL_FEES | WERTV7 | CURR | 13 | 2 | Charges per Billing Period | ||
8 | CURRENCY | TB_BILL_CURR | WAERS | CUKY | 5 | 0 | Bill Currency | * | |
9 | APR | TB_APR | DECV3_7 | DEC | 10 | 7 | Annual Percentage Rate (APR) | ||
10 | PER_RATE | TB_PER_RATE | DECV3_7 | DEC | 10 | 7 | Daily Interest Rate | ||
11 | NEXT_RATE | TB_NEXT_PER_RATE | DECV3_7 | DEC | 10 | 7 | Interest Rate for Next Period | ||
12 | INT_YTD | TB_INT_YTD | WERTV7 | CURR | 13 | 2 | Interest Paid - Year-to-Date |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |