RFVD_CORR_CL_DEFCAP_PPCHG_DET SAP (Details of Change to Installment Plan) Structure details
Description: Details of Change to Installment Plan
Related tables to RFVD_CORR_CL_DEFCAP_PPCHG_DET
Access table RFVD_CORR_CL_DEFCAP_PPCHG_DET
Structure field list including key, data, relationships and ABAP select examples
RFVD_CORR_CL_DEFCAP_PPCHG_DET 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 "Details of Change to Installment Plan" 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_PPCHG_DET TYPE RFVD_CORR_CL_DEFCAP_PPCHG_DET.
The RFVD_CORR_CL_DEFCAP_PPCHG_DET table consists of various fields, each holding specific information or linking keys about Details of Change to Installment Plan data available in SAP. These include DATE_NEW_PAYMENT_PLAN (Key Date for Change to Installment Plan), NEW_RATE (Installment Amount Requested by Loan Partner), OLD_RATE (Normal Payment Installment for Loan), NEW_RATE_COUNT (Number of Payment Installments Requested by Loans Partner).. 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_PPCHG_DET 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_PPCHG_DET | 0 | ||||||||
| DATE_NEW_PAYMENT_PLAN | Key Date for Change to Installment Plan | TB_MODEL_DATE_NEW_PAYMENT_PLAN | DATS | 8 | DATUM | ||||
| NEW_RATE | Installment Amount Requested by Loan Partner | TB_VIEW_REQUESTED_RATE | CURR | 9(2) | WERTV5 | ||||
| OLD_RATE | Normal Payment Installment for Loan | TB_VIEW_CONTRACT_RATE | CURR | 13(2) | WERTV7 | ||||
| NEW_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | TB_MODEL_RATE_COUNT | INT4 | 10 | T_MODEL_RATE_COUNT | ||||
| OLD_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | TB_MODEL_RATE_COUNT | INT4 | 10 | T_MODEL_RATE_COUNT | ||||
| NEW_RUNTIME | Contract Term in Months | TB_VIEW_CONTRACT_TERM | NUMC | 3 | |||||
| OLD_RUNTIME | Original Term in Months | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | |||||
| NEW_DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| OLD_DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| NEW_DAY_OF_PAYMENT | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| OLD_DAY_OF_PAYMENT | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| NEW_EFF_INT_RATE | Effective Interest Rate for Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PP2 | DEC | 10(7) | DEC3_7 | ||||
| NEW_CLEARING_RATE | Amount for Final Loan Installment Payment | TB_VIEW_CLEARING_RATE | CURR | 13(2) | WERTV7 | ||||
| OLD_CLEARING_RATE | Amount for Final Loan Installment Payment | TB_VIEW_CLEARING_RATE | CURR | 13(2) | WERTV7 | ||||
| DFAELL_NEW_RATE | Due date | DFAELL | DATS | 8 | DATUM | ||||
| REMAINING_RATE_COUNT | Number of Payment Installments Requested by Loans Partner | TB_MODEL_RATE_COUNT | INT4 | 10 | T_MODEL_RATE_COUNT | ||||
| NEW_CREDIT_SUM | Current Total Loan Amount | TB_VIEW_CURRENT_CREDIT_SUM | CURR | 13(2) | WERTV7 | ||||
| NEW_INTEREST_SUM | Total Interest Amount | TB_VIEW_INTEREST_SUM | CURR | 13(2) | WERTV7 | ||||
| OLD_CREDIT_SUM | Current Total Loan Amount | TB_VIEW_CURRENT_CREDIT_SUM | CURR | 13(2) | WERTV7 | ||||
| OLD_INTEREST_SUM | Total Interest Amount | TB_VIEW_INTEREST_SUM | CURR | 13(2) | WERTV7 | ||||
| ARREARS_SUM | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFVD_CORR_CL_DEFCAP_PPCHG_DET using ABAP code?
As RFVD_CORR_CL_DEFCAP_PPCHG_DET 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_PPCHG_DET as there is no data to select.How to access SAP table RFVD_CORR_CL_DEFCAP_PPCHG_DET
Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_CL_DEFCAP_PPCHG_DET 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