RFVD_CORR_CL_DEFCAP_FINANCIALS SAP (Financial Data for Consumer Loan) Structure details
Description: Financial Data for Consumer Loan
Related tables to RFVD_CORR_CL_DEFCAP_FINANCIALS
Access table RFVD_CORR_CL_DEFCAP_FINANCIALS
Structure field list including key, data, relationships and ABAP select examples
RFVD_CORR_CL_DEFCAP_FINANCIALS 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 "Financial Data for Consumer Loan" 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_RFVD_CORR_CL_DEFCAP_FINANCIALS TYPE RFVD_CORR_CL_DEFCAP_FINANCIALS.
The RFVD_CORR_CL_DEFCAP_FINANCIALS table consists of various fields, each holding specific information or linking keys about Financial Data for Consumer Loan data available in SAP. These include CONTRACT_AMOUNT (Contract capital), BAZHPF (Disbursement Obligation), BAUSBEAKT (Value-dated capital), BRESTKAPS (Remaining capital on the basis of posted debit positions).. 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 RFVD_CORR_CL_DEFCAP_FINANCIALS 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 |
WA_FINANCIALS | 0 | ||||||||
CONTRACT_AMOUNT | Contract capital | VVBVERTR | CURR | 13(2) | WERTV7 | ||||
BAZHPF | Disbursement Obligation | VVBAZHPF | CURR | 13(2) | WERTV7 | ||||
BAUSBEAKT | Value-dated capital | BAUSKAP | CURR | 13(2) | WERTV7 | ||||
BRESTKAPS | Remaining capital on the basis of posted debit positions | BRESTKAPS | CURR | 13(2) | WERTV7 | ||||
ACCOUNT_BALANCE | Balance of Receivables in Contract Currency | TB_BRECEIV_BALANCE | CURR | 13(2) | WERTV7 | ||||
DATE_OF_FULL_PAYMENT | Date of Full Disbursement | TB_VIEW_DATE_OF_FULL_PAYMENT | DATS | 8 | DATUM | ||||
ORIGINAL_TERM | Original Term in Months | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | |||||
RATE_COUNT | Number of Payment Installments Requested by Loans Partner | TB_MODEL_RATE_COUNT | INT4 | 10 | T_MODEL_RATE_COUNT | ||||
OVERALL_RUNTIME | Overall Term | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | |||||
CLEARING_RATE | Amount for Final Loan Installment Payment | TB_VIEW_CLEARING_RATE | CURR | 13(2) | WERTV7 | ||||
DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | TB_VIEW_DATE_FIRST_RATE | DATS | 8 | DATUM | ||||
DATE_NEXT_RATE | Due Date of Next Installment | TB_VIEW_DATE_NEXT_RATE | DATS | 8 | DATUM | ||||
LAST_DUE_DATE | Last Due Date | TB_VIEW_LAST_DUE_DATE | DATS | 8 | DATUM | ||||
NUMBER_OF_RATES | Number of Payment Installments Still to Be Made | TB_VIEW_NUMBER_OF_RATES | NUMC | 3 | |||||
DATE_OF_REPAYMENT | Start Date for Repayment | TB_VIEW_DATE_REPAYMENT | DATS | 8 | DATUM | ||||
CONTRACT_RATE | Normal Payment Installment for Loan | TB_VIEW_CONTRACT_RATE | CURR | 13(2) | WERTV7 | ||||
ORIG_CREDIT_SUM | Original Total Loan Amount | TB_VIEW_ORIGINAL_CREDIT_SUM | CURR | 13(2) | WERTV7 | ||||
CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
NOMINAL_INTEREST_RATE | Nominal Interest Rate | FTI_NOMINALZINS | DEC | 10(7) | DEC3_7 | ||||
EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC | 10(7) | DEC3_7 | ||||
DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATS | 8 | DATUM | ||||
INSURANCE_INCLUDED | Single Credit Life Ins. Premium Included in Contract Capital | TB_INSURANCE_INCLUDED_IN_LOAN | CHAR | 1 | BOOLE | ||||
SINGLE_PREMIUM | Single Premium for Credit Life Insurance | TB_CLI_AMOUNT_INSURED | CURR | 13(2) | WERTV7 | ||||
CHARGE | Charges | TB_VIEW_CHARGE | CURR | 13(2) | WERTV7 | ||||
ORIG_INTEREST_SUM | Original Interest Total | TB_ORIGINAL_INTEREST_SUM | CURR | 13(2) | WERTV7 | ||||
NET_LOAN_AMOUNT | Net Loan Amount | TB_VIEW_REQUESTED_AMOUNT | CURR | 13(2) | WERTV7 | ||||
FIRST_RATE_ADJUSTED | Normal Payment Installment for Loan | TB_VIEW_CONTRACT_RATE | CURR | 13(2) | WERTV7 | ||||
SECOND_DATE_DUE | Date | DATUM | DATS | 8 | DATUM | ||||
ODD_DAYS | Lead Days | TB_ODD_DAYS | NUMC | 2 | TAG01 |
Key field | Non-key field |
How do I retrieve data from SAP structure RFVD_CORR_CL_DEFCAP_FINANCIALS using ABAP code?
As RFVD_CORR_CL_DEFCAP_FINANCIALS 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 RFVD_CORR_CL_DEFCAP_FINANCIALS as there is no data to select.How to access SAP table RFVD_CORR_CL_DEFCAP_FINANCIALS
Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_CL_DEFCAP_FINANCIALS 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