FVD_IF_IA_LOAN_DOC_DETAILS SAP (Loan Details for Whole Object List) Structure details
Description: Loan Details for Whole Object List
Related tables to FVD_IF_IA_LOAN_DOC_DETAILS
Access table FVD_IF_IA_LOAN_DOC_DETAILS
Structure field list including key, data, relationships and ABAP select examples
FVD_IF_IA_LOAN_DOC_DETAILS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Loan Details for Whole Object List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FVD_IF_IA_LOAN_DOC_DETAILS TYPE FVD_IF_IA_LOAN_DOC_DETAILS.
The FVD_IF_IA_LOAN_DOC_DETAILS table consists of various fields, each holding specific information or linking keys about Loan Details for Whole Object List data available in SAP. These include RANL (Contract Number), RBELKPFD (Document Number of Document Header (Loan)), RPOSNR (Activity number), DBUDAT (Posting Date in the Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FVD_IF_IA_LOAN_DOC_DETAILS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DGJAHR | Sequence number | NUM | NUMC | 2 | NUM02 | ||||
DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 10 | VVRPNNR | ||||
RUMBLG | Reference transfer document number | UMBLG | CHAR | 10 | ALPHA | BELNR | |||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
PKKURS | Purchase Price of Borrower's Note | PKKURS | DEC | 10(7) | PWKURS | ||||
PRUCK | Repayment rate in percent | PRUCK | DEC | 10(7) | DEC3_7 | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHSLHABEN | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
TXT20 | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
BUCHTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
KURS2 | Exchange rate | VVKURSF | DEC | 9(5) | EXCRT | KURSF | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST |
Key field | Non-key field |
How do I retrieve data from SAP structure FVD_IF_IA_LOAN_DOC_DETAILS using ABAP code?
As FVD_IF_IA_LOAN_DOC_DETAILS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FVD_IF_IA_LOAN_DOC_DETAILS as there is no data to select.How to access SAP table FVD_IF_IA_LOAN_DOC_DETAILS
Within an ECC or HANA version of SAP you can also view further information about FVD_IF_IA_LOAN_DOC_DETAILS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects