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 |
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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
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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 |