SAP ABAP Table RVD_BILL_SCHEDULE (Billing Schedule)
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_SCHEDULE |
Table Relationship Diagram 
|
| Short Description | Billing Schedule |
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 | RANL |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 3 | SBEWZITI |
SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
| 4 | SUB_CATEGORY |
TB_BILL_METH | T_BILL_METHOD | NUMC | 2 | 0 | Billing Category | ||
| 5 | CREATION_DATE |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
| 6 | DFAELL |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
| 7 | SSCHMETH |
TB_SSCHMETH | T_SSCHMETH | CHAR | 1 | 0 | Calculation Method for Auto Debit Amount | ||
| 8 | BAUDAMNT |
TB_BAUDAMNT | WERTV7 | CURR | 13 | 2 | Amount | ||
| 9 | SWHRKOND |
SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
| 10 | SPARTNR |
BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
