SAP ABAP Table VDDEFERRAL (Deferral Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDDEFERRAL	Table Relationship Diagram
Short Description	Deferral 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	T000
2	.INCLUDE	☑				0	0	VDARL Key Structure
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SARCHIV	☑	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
6	RBO	☑	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
7	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
8	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
9	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
10	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
11	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
12	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
13	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
14	.INCLUDE	☐				0	0	General Data for Payment Agreement
15	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
16	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
17	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
18	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
19	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
20	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
21	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
22	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
23	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
24	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
25	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
26	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
27	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
28	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
29	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
30	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
31	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
32	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control	TZB09
33	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization	T040S
34	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
35	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments	T040S
36	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
37	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments	T008
38	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
39	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
40	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
41	.INCLUDE	☐				0	0	Deferral Data
42	IDEFMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key	TDDEF_POSTPR
43	MDEFREASON	☐	TB_DEFREASON	T_DEFCAPREASON	NUMC	3	0	Reason for Deferral: Key	TDDEF_REASON
44	ADEFERR	☐	TB_DEFAMO	WERTV7	CURR	13	2	Deferral Amount
45	DDEFKYDTE	☐	TB_DEFKYDTE	DATUM	DATS	8	0	Key Date for Deferral
46	PDEFINTRT	☐	TB_DEFINTRT	DECV3_7	DEC	10	7	Interest Rate for the Deferral
47	MINTDYMT	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
48	DFRSTDUDTE	☐	TB_FRSDUDTE	DATUM	DATS	8	0	Due Date of First Installment Payment for Deferral Plan
49	IULTIDUDTE	☐	TB_ULTIDUDTE	XFELD	CHAR	1	0	Due Date Is Always on the Last Day of the Month
50	IINCLDUDTE	☐	TB_INCLDUDTE	CHAR1	CHAR	1	0	Including Due Date
51	MNUMRTS	☐	TB_NUMRTS		NUMC	3	0	Number of Installments of Payments Due for Deferral Plan
52	MRHYTHM	☐	TB_RHYTHM		NUMC	3	0	Frequency of Installment Payments in Months
53	MWRKDYRL	☐	TB_SVWERK	T_SWERK	NUMC	1	0	Working Day Shift for Calculation Day
54	MPUHOLCAL	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
55	IFREEPAYM	☐	TB_FREEPAYM	XFELD	CHAR	1	0	Custom Deferral Plan
56	MPARTKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
57	MPARTNER	☐	TB_DEFPARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number for Payer of Deferral Installments	*
58	MBANKTYPE	☐	TB_DEFBVTYP	BVTYP	CHAR	4	0	Bank Details ID for Deferral Installments
59	MPAYMTHD	☐	TB_DEFPYMTD	ZLSCH	CHAR	1	0	Payment Method for Deferral Installments	*
60	PEFFINTRT	☐	TB_EFFINTRT	DECV3_7	DEC	10	7	Effective Interest Rate for Deferral Agreement
61	MEFFINTMT	☐	TB_EFFINTMT	SEFFMETH	NUMC	1	0	Effective Interest Method for Deferral Agreement
62	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDDEFERRAL	IDEFMANUPROC	TDDEF_POSTPR	MMANPOPROC
2	VDDEFERRAL	IDUBLDEFI	T040S	MANSP
3	VDDEFERRAL	IDUNNBLCK	T040S	MANSP
4	VDDEFERRAL	IPAYBLCK	T008	ZAHLS
5	VDDEFERRAL	MANDT	T000	MANDT
6	VDDEFERRAL	MDEFREASON	TDDEF_REASON	MDEF_REASON
7	VDDEFERRAL	MPOSTTYPE	TZB09	SBUST

History

Last changed by/on	SAP	20130529
SAP Release Created in	200