SAP ABAP Table VDCHK_IOA_OI (Check Interest on Arrears - Open Items)
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 (Package) Treasury Loans
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VDCHK_IOA_OI |
|
| Short Description | Check Interest on Arrears - Open Items |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | L | Table for storing temporary data, delivered empty |
| 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 | |
0 | 0 | Structure for Checking Interest on Arrears - Open Items | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 5 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 7 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 9 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 10 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 11 | |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
| 12 | |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 13 | |
SYINDEX | SYST_LONG | INT4 | 10 | 0 | Loop Index |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |