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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RVD_BILL_RES_MON |
|
| 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 | |
TB_BEG_BALANCE | WERTV7 | CURR | 13 | 2 | Remaining Capital at Start of a Billing Period | ||
| 2 | |
TB_END_BALANCE | WERTV7 | CURR | 13 | 2 | Closing Balance for Billing Period | ||
| 3 | |
TB_BILL_DUE | WERTV7 | CURR | 13 | 2 | Total Due Amount for Bill | ||
| 4 | |
TB_MIN_DUE | WERTV7 | CURR | 13 | 2 | Minimum Due Amount for a Bill | ||
| 5 | |
TB_PRIN_BALANCE | WERTV7 | CURR | 13 | 2 | Outstanding Net Payoff Amount | ||
| 6 | |
TB_ADB | WERTV7 | CURR | 13 | 2 | Average Daily Balance | ||
| 7 | |
TB_TOTAL_FEES | WERTV7 | CURR | 13 | 2 | Charges per Billing Period | ||
| 8 | |
TB_BILL_CURR | WAERS | CUKY | 5 | 0 | Bill Currency | * | |
| 9 | |
TB_APR | DECV3_7 | DEC | 10 | 7 | Annual Percentage Rate (APR) | ||
| 10 | |
TB_PER_RATE | DECV3_7 | DEC | 10 | 7 | Daily Interest Rate | ||
| 11 | |
TB_NEXT_PER_RATE | DECV3_7 | DEC | 10 | 7 | Interest Rate for Next Period | ||
| 12 | |
TB_INT_YTD | WERTV7 | CURR | 13 | 2 | Interest Paid - Year-to-Date |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |