SAP ABAP Table RVZZBEPP_CML (Append Structure VZZBEPP for Loans)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	APPEND	Append structure
Append structure	RVZZBEPP_CML	Table Relationship Diagram
Short Description	Append Structure VZZBEPP for Loans

Delivery and Maintenance

Pool/cluster	VZZBEPP
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	ACENV	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
2	VORGTYP	☐	VORGTYP_LO	VORGTYP_LO	CHAR	4	0	Activity Category (Posting Area)
3	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	TZST
4	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
5	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
6	SREORG	☐	TB_SREORG	T_SREORG	CHAR	1	0	Loan Reorganization Record
7	LC_CAPITALS	☐	TB_LC_CAPITALS	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on Capital Amounts Status
8	LC_DISBURSE	☐	TB_LC_DISBURSE	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on the Disbursement Status
9	OP_APPLICATION	☐	TB_OPAPPL	T_OPAPPL	NUMC	2	0	Open Item Tool: Application Key	*
10	OP_RBO	☐	TB_OP_RBO	RBO	CHAR	15	0	OI Tool: Locking Business Operation
11	DFAELL_OLD_EXT	☐	TB_EXTENS_DFAELL_OLD	DATUM	DATS	8	0	Old Due Date
12	DDISPO_OLD_EXT	☐	TB_EXTENS_DDISPO_OLD	DATUM	DATS	8	0	Old Payment Date
13	RBO_EXT	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
14	SBEWEGRP2	☐	TB_FLOW_REC_GRP	SBEWEGRP2	NUMC	6	0	Flow Record Group in Cash Flow Calculator (Incoming Payment)
15	SUSP_REASON_TYPE	☐	TB_SUSPREASON	T_SUSPREASON	NUMC	3	0	Key for Overpayment Reason	*
16	BILL_NUMBER	☐	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number
17	BILL_DUE_DATE	☐	TB_BILL_DUE_DATE	DATUM	DATS	8	0	Due Date for Bill
18	BEWART_GRUPPE	☐	TB_IOA_FLOW_TYPE_GROUPING	T_IOA_FLOW_TYPE_GROUPING	CHAR	4	0	Flow Type Grouping	*
19	.INCLUDE	☐				0	0	SEPA Remittance Information
20	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
21	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RVZZBEPP_CML	SSTOGRD	TZST	SSTOGRD

History

Last changed by/on	SAP	20130529
SAP Release Created in	462_10