SAP ABAP Table VDBILL_RES_HEAD (Bill Results Header)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDBILL_RES_HEAD	Table Relationship Diagram
Short Description	Bill Results Header

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	BILL_NUMBER	☑	TB_BILL_NUMBER	T_BILL_NUMBER	CHAR	15	0	Bill Number	VDBILL_HIST
3	.INCLUDE	☐				0	0	Contract-Relevant Information for a Bill
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ACCOUNT	☐	RANL	RANL	CHAR	13	0	Contract Number
6	BILL_CATEGORY	☐	TB_BILL_METH	T_BILL_METHOD	NUMC	2	0	Billing Category	TDBILL_CATEG
7	REMITTANCE_CODE	☐	TB_REMIT_CODE	CHAR4	CHAR	4	0	Remittance Code
8	MICR_CODE	☐	TB_MICR_CODE		CHAR	128	0	Code for Magnetic Ink Character Recognition (MICR)
9	BILL_DATE	☐	TB_BILL_DATE	DATS	DATS	8	0	Bill Creation Date
10	DUE_DATE	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
11	GRACE_DATE	☐	TB_GRACE_DATE	DATS	DATS	8	0	Last Day of Grace Period
12	MATURITY_DATE	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
13	BILL_FORMAT	☐	TB_BILL_FORMAT	NUMC01	NUMC	1	0	Bill Format Key
14	.INCLUDE	☐				0	0	Financial Information for a Bill
15	BEGIN_BALANCE	☐	TB_BEG_BALANCE	WERTV7	CURR	13	2	Remaining Capital at Start of a Billing Period
16	END_BALANCE	☐	TB_END_BALANCE	WERTV7	CURR	13	2	Closing Balance for Billing Period
17	TOTAL_DUE	☐	TB_BILL_DUE	WERTV7	CURR	13	2	Total Due Amount for Bill
18	MINIMUM_DUE	☐	TB_MIN_DUE	WERTV7	CURR	13	2	Minimum Due Amount for a Bill
19	PRIN_BALANCE	☐	TB_PRIN_BALANCE	WERTV7	CURR	13	2	Outstanding Net Payoff Amount
20	ADB	☐	TB_ADB	WERTV7	CURR	13	2	Average Daily Balance
21	TOTAL_FEES	☐	TB_TOTAL_FEES	WERTV7	CURR	13	2	Charges per Billing Period
22	CURRENCY	☐	TB_BILL_CURR	WAERS	CUKY	5	0	Bill Currency	*
23	APR	☐	TB_APR	DECV3_7	DEC	10	7	Annual Percentage Rate (APR)
24	PER_RATE	☐	TB_PER_RATE	DECV3_7	DEC	10	7	Daily Interest Rate
25	NEXT_RATE	☐	TB_NEXT_PER_RATE	DECV3_7	DEC	10	7	Interest Rate for Next Period
26	INT_YTD	☐	TB_INT_YTD	WERTV7	CURR	13	2	Interest Paid - Year-to-Date
27	.INCLUDE	☐				0	0	Business Partner Information for Bill
28	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
30	NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
31	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File	*
32	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
33	HOUSE_NUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
34	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
35	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
36	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
37	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDBILL_RES_HEAD	BILL_CATEGORY	TDBILL_CATEG	BILL_CATEGORY

History

Last changed by/on	SAP	20110901
SAP Release Created in	500