SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM_PI (TR-LO: Planned Record List (List Tool))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	SAPLFDBA_DOCUMENT_ITEM_PI	Table Relationship Diagram
Short Description	TR-LO: Planned Record List (List Tool)

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	MARKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
6	XSCHWEBE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
8	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
9	DFAELL	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
10	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
11	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
12	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
13	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
14	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
15	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
16	JVORAUS	☐	VVJVORAUS	KENZX	CHAR	1	0	ID for planned record reference to an advance payment
17	JEINBEHALT	☐	VVJEINBE	KENZX	CHAR	1	0	Indicator for withholding of amount during disbursement
18	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	NOTHDN	☐	VVKZHDN	XFELD	CHAR	1	0	Main borrower indicator
20	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
21	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
22	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
23	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
24	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
25	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in