SAP ABAP Table RVD_SERVICE_SCHEDULE (Billing Schedule)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD_CONTROL_SERVICE (Package) Control of Periodic Processes

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Basic Data
Table Category | INTTAB | Structure |
Structure | RVD_SERVICE_SCHEDULE |
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Short Description | Billing Schedule |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
3 | ![]() |
SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
4 | ![]() |
TB_SERVICE_METH | NUMC2 | NUMC | 2 | 0 | Billing Category | ||
5 | ![]() |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
6 | ![]() |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
7 | ![]() |
TB_SSCHMETH | T_SSCHMETH | CHAR | 1 | 0 | Calculation Method for Auto Debit Amount | ||
8 | ![]() |
TB_BAUDAMNT | WERTV7 | CURR | 13 | 2 | Amount | ||
9 | ![]() |
SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
10 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
11 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
12 | ![]() |
BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | ![]() |
RDARNEHM | RPERS | CHAR | 10 | 0 | Borrower/applicant identity key | ||
14 | ![]() |
DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
15 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |