Data Element list used by SAP ABAP Table VDDEFERRAL (Deferral Data)
SAP ABAP Table 
VDDEFERRAL (Deferral Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
KUNNR | Customer Number | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
RANL | Contract Number | |
| 5 | Data Element |
RBO | Business Operation Number (Loans) | |
| 6 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 7 | Data Element |
SBO_CAT | Business Operation Category | |
| 8 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 9 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 10 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 11 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 12 | Data Element |
SKALID | Factory calendar | |
| 13 | Data Element |
SZBMETH | Interest Calculation Method | |
| 14 | Data Element |
TB_ACCEPT | Acceptance Date of the Offer | |
| 15 | Data Element |
TB_ARRBALANCE | Total Amount of Overdue Items | |
| 16 | Data Element |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 17 | Data Element |
TB_BALNUIT | Total Amount of Non-Selected Items | |
| 18 | Data Element |
TB_CAPRECS | Total Amount of Receivables to Be Included in Loan | |
| 19 | Data Element |
TB_CREBAL | Total Amount of Credit | |
| 20 | Data Element |
TB_DEFAMO | Deferral Amount | |
| 21 | Data Element |
TB_DEFBVTYP | Bank Details ID for Deferral Installments | |
| 22 | Data Element |
TB_DEFCAPPOSTTYPE | Posting Control | |
| 23 | Data Element |
TB_DEFINTRT | Interest Rate for the Deferral | |
| 24 | Data Element |
TB_DEFKYDTE | Key Date for Deferral | |
| 25 | Data Element |
TB_DEFPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 26 | Data Element |
TB_DEFPYMTD | Payment Method for Deferral Installments | |
| 27 | Data Element |
TB_DEFREASON | Reason for Deferral: Key | |
| 28 | Data Element |
TB_DEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
| 29 | Data Element |
TB_DUBLDEFR | Dunning Block for Deferral Installments | |
| 30 | Data Element |
TB_DUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
| 31 | Data Element |
TB_EFFINTMT | Effective Interest Method for Deferral Agreement | |
| 32 | Data Element |
TB_EFFINTRT | Effective Interest Rate for Deferral Agreement | |
| 33 | Data Element |
TB_FREEPAYM | Custom Deferral Plan | |
| 34 | Data Element |
TB_FRSDUDTE | Due Date of First Installment Payment for Deferral Plan | |
| 35 | Data Element |
TB_FUDUPAY | Total Amount for Payments Due in the Future | |
| 36 | Data Element |
TB_ICAPITAL | Include Processing Charge in Loan | |
| 37 | Data Element |
TB_INCLDUDTE | Including Due Date | |
| 38 | Data Element |
TB_INCLKYDTE | Term Including Key Date | |
| 39 | Data Element |
TB_IND_NOTE_ASSIGNED | Memo Exists | |
| 40 | Data Element |
TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | |
| 41 | Data Element |
TB_IOADEFI | Interest on Arrears Block for Deferral Installments | |
| 42 | Data Element |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
| 43 | Data Element |
TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | |
| 44 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 45 | Data Element |
TB_NUMRTS | Number of Installments of Payments Due for Deferral Plan | |
| 46 | Data Element |
TB_OFFER_FR | Creation Date for the Offer | |
| 47 | Data Element |
TB_OFFER_TO | End of the Validity Period of the Offer | |
| 48 | Data Element |
TB_PAYBLCK | Payment Block for Deferral Installments | |
| 49 | Data Element |
TB_PAYM_TO | Payments to | |
| 50 | Data Element |
TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 51 | Data Element |
TB_RHYTHM | Frequency of Installment Payments in Months | |
| 52 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 53 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 54 | Data Element |
TB_SVWERK | Working Day Shift for Calculation Day | |
| 55 | Data Element |
TB_ULTIDUDTE | Due Date Is Always on the Last Day of the Month | |
| 56 | Data Element |
TB_ULTIKYDTE | Key Date Must Be Last Day of the Month | |
| 57 | Data Element |
XBOTEXT | Text for Business Operation |
