PCLO_REPAY_PV SAP (Company Loans: Present Value) Structure details
Description: Company Loans: Present Value
Related tables to PCLO_REPAY_PV
Access table PCLO_REPAY_PV
Structure field list including key, data, relationships and ABAP select examples
PCLO_REPAY_PV 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 "Company Loans: Present Value" 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_PCLO_REPAY_PV TYPE PCLO_REPAY_PV.
The PCLO_REPAY_PV table consists of various fields, each holding specific information or linking keys about Company Loans: Present Value data available in SAP. These include PERNR (Personnel Number), DLART (Loan type), OBJPS (Object Identification), PERMO (Period Parameters).. 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 PCLO_REPAY_PV 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 |
| LOID | 0 | ||||||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| DLART | Loan type | DLART | CHAR | 4 | SUBTY_591A | ||||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| PERMO | Period Parameters | PERMO | NUMC | 2 | Assigned to domain | PERMO | |||
| REPAY | 0 | ||||||||
| PABRJ | Payroll Year | PABRJ | NUMC | 4 | GJAHR | GJAHR | |||
| PABRP | Payroll Period | PABRP | NUMC | 2 | PABRP | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| LLB | Loan Balance | PCLO_LLB | CURR | 15(2) | PRBETRG | ||||
| LOUT | Loan Payment | PCLO_LOUT | CURR | 15(2) | PRBETRG | ||||
| LREP | Total of Loan Repayments | PCLO_LREP | CURR | 15(2) | PRBETRG | ||||
| LRP | Regular Loan Repayment | PCLO_LRP | CURR | 15(2) | PRBETRG | ||||
| LEEP | Unscheduled Repayments | PCLO_LEEP | CURR | 15(2) | PRBETRG | ||||
| LCI | Interest-Bearing Capital | PCLO_LCI | CURR | 15(2) | PRBETRG | ||||
| LIM | Loan Interest for Each Period | PCLO_LIM | CURR | 15(2) | PRBETRG | ||||
| LIC | Cumulated Loan Interest | PCLO_LIC | CURR | 15(2) | PRBETRG | ||||
| LID | Loan interest due | PCLO_LID | CURR | 15(2) | PRBETRG | ||||
| LBUR | Loan/Debit | PCLO_LBUR | CURR | 15(2) | PRBETRG | ||||
| LBM | Imputed Income of the Current Period | PCLO_LBM | CURR | 15(2) | PRBETRG | ||||
| LBC | Cumulated Imputed Income | PCLO_LBC | CURR | 15(2) | PRBETRG | ||||
| LBD | Imputed Income Due | PCLO_LBD | CURR | 15(2) | PRBETRG | ||||
| CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| LPR | Commission | PC09_LPR | CURR | 15(2) | PRBETRG | ||||
| LSA | Stempelafgift ('Bill of Exchange') | PC09_LSA | CURR | 15(2) | PRBETRG | ||||
| LPF | Periodical Fees | PC09_LPF | CURR | 15(2) | PRBETRG | ||||
| DISCOUNT | Discount rate for calculating present value | DISKONT | DEC | 6(4) | DEC2_4 | ||||
| PV_LRP | Present Value (Balance of Loan) | PCLO_PV_LRP | CURR | 15(2) | PRBETRG | ||||
| PV_OUTP | Present Value (Payments) | PCLO_PV_OUTP | CURR | 15(2) | PRBETRG |
| Key field | Non-key field |
How do I retrieve data from SAP structure PCLO_REPAY_PV using ABAP code?
As PCLO_REPAY_PV 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 PCLO_REPAY_PV as there is no data to select.How to access SAP table PCLO_REPAY_PV
Within an ECC or HANA version of SAP you can also view further information about PCLO_REPAY_PV 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