FVD_REPAY_CLAIM_SUM SAP (Overview of Receivables List) Structure details
Description: Overview of Receivables List
Related tables to FVD_REPAY_CLAIM_SUM
Access table FVD_REPAY_CLAIM_SUM
Structure field list including key, data, relationships and ABAP select examples
FVD_REPAY_CLAIM_SUM 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 "Overview of Receivables 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_REPAY_CLAIM_SUM TYPE FVD_REPAY_CLAIM_SUM.
The FVD_REPAY_CLAIM_SUM table consists of various fields, each holding specific information or linking keys about Overview of Receivables List data available in SAP. These include BCWHR (Net Payoff Amount), BADDFLOWS (Other Flows), BOVERDUE_ITEMS (Overdue Items), BCREDITS (Credit Balance).. 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 (character-type or numeric)
SAP FVD_REPAY_CLAIM_SUM 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 |
BBBWHR | Gross Payoff Amount | TB_BBBWHR | CURR | 13(2) | WERTV7 | ||||
BCWHR | Net Payoff Amount | TB_BBNWHR | CURR | 13(2) | WERTV7 | ||||
BADDFLOWS | Other Flows | TB_ADDFLOWS | CURR | 13(2) | WERTV7 | ||||
BOVERDUE_ITEMS | Overdue Items | TB_OVERDUE_ITEMS | CURR | 13(2) | WERTV7 | ||||
BCREDITS | Credit Balance | TB_CREDITS | CURR | 13(2) | WERTV7 | ||||
BPROPPAYMENTS | Proportional Payments | TB_PROPPAYMENTS | CURR | 13(2) | WERTV7 | ||||
BDEFPAYMENTS | Deferred Payments | TB_DEFPAYMENTS | CURR | 13(2) | WERTV7 | ||||
BREGPAYMENTS | Regular Payments | TB_REGPAYMENTS | CURR | 13(2) | WERTV7 | ||||
BFELD1 | Amount Field 1 | TB_FELD1 | CURR | 13(2) | WERTV7 | ||||
BFELD2 | Amount Field 2 | TB_FELD2 | CURR | 13(2) | WERTV7 | ||||
BFELD3 | Amount Field 3 | TB_FELD3 | CURR | 13(2) | WERTV7 | ||||
BFELD4 | Amount Field 4 | TB_FELD4 | CURR | 13(2) | WERTV7 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
AACCRUED | Payments Accrued | TB_AACCRUED | CURR | 13(2) | T_AAMOUNT | ||||
APROJECTED | Projected Payments | TB_APROJECTED | CURR | 13(2) | T_AAMOUNT | ||||
AINS_DEBIT | Insurance Receivables (Debit) | TB_AINS_DEBIT | CURR | 13(2) | T_AAMOUNT | ||||
AINS_CREDIT | Insurance Credit Memos (Credit) | TB_AINS_CREDIT | CURR | 13(2) | T_AAMOUNT |
Key field | Non-key field |
How do I retrieve data from SAP structure FVD_REPAY_CLAIM_SUM using ABAP code?
As FVD_REPAY_CLAIM_SUM 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_REPAY_CLAIM_SUM as there is no data to select.How to access SAP table FVD_REPAY_CLAIM_SUM
Within an ECC or HANA version of SAP you can also view further information about FVD_REPAY_CLAIM_SUM 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