SAP ABAP Table T7INLOAN_TRNSDT (Loans Specific Data)
Hierarchy
☛
EA-HRCIN (Software Component) Sub component EA-HRCIN of EA-HR
⤷ PY-IN-PS (Application Component) INDIA PUBLIC SECTOR
⤷ PAOC_PAD_IN_LOAN (Package) HR IN:Company Loans
⤷ PY-IN-PS (Application Component) INDIA PUBLIC SECTOR
⤷ PAOC_PAD_IN_LOAN (Package) HR IN:Company Loans
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T7INLOAN_TRNSDT | Table Relationship Diagram |
Short Description | Loans Specific Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | MOLGA | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
3 | REFERENCE | PIN_REFERENCE_NO | PIN_REFERENCE_NO | NUMC | 20 | 0 | System generated Reference Number | ||
4 | PERNR | PERSNO | PERSNO | NUMC | 8 | 0 | Personnel number | PA0003 | |
5 | LOAN_TYP | DLART | SUBTY_591A | CHAR | 4 | 0 | Loan type | * | |
6 | SEQ_NR | OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
7 | REQ_BEGDA | HRSTARTDATE | DATUM | DATS | 8 | 0 | Valid from date | ||
8 | REQ_ENDDA | HRENDDATE | DATUM | DATS | 8 | 0 | Valid To Date | ||
9 | REQ_STATUS | PIN_STATUS | PIN_STATUS | CHAR | 1 | 0 | Request Status | ||
10 | LOAN_COND | DKOND | DKOND | CHAR | 2 | 0 | Loan conditions | * | |
11 | REQUESTED_AMOUNT | DARB1 | P_AMT07 | CURR | 13 | 2 | Loan amount granted | ||
12 | APPR_AMT | DARB1 | P_AMT07 | CURR | 13 | 2 | Loan amount granted | ||
13 | REPAY_START | TILBG | DATUM | DATS | 8 | 0 | Repayment start | ||
14 | REPAY_INSTALL | TILBT | P_AMT07 | CURR | 13 | 2 | Repayment installment | ||
15 | PAYMENT_DATE | DZAHLD | DATUM | DATS | 8 | 0 | Payment Date | ||
16 | PAYMENT_AMT | DBTRG | P_AMT07 | CURR | 13 | 2 | Payment Amount | ||
17 | PAYMENT_TYP | DZAHLA | SUBTY_591A | CHAR | 4 | 0 | Payment type | * | |
18 | LOAN_CKEY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | ERROR_F | PIN_ERROR_FLAG | PIN_ERROR_FLAG | CHAR | 1 | 0 | Error reason |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T7INLOAN_TRNSDT | PERNR | PA0003 | PERNR |
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in | 600 |