RFVD_DEF_DETAILS SAP (Correspondence: Deferral) Structure details

Dictionary Type: Structure
Description: Correspondence: Deferral




ABAP Code to SELECT data from RFVD_DEF_DETAILS
Related tables to RFVD_DEF_DETAILS
Access table RFVD_DEF_DETAILS




Structure field list including key, data, relationships and ABAP select examples

RFVD_DEF_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 "Correspondence: Deferral" 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_DEF_DETAILS TYPE RFVD_DEF_DETAILS.

The RFVD_DEF_DETAILS table consists of various fields, each holding specific information or linking keys about Correspondence: Deferral data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number).. 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 RFVD_DEF_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
VDDEFERRAL 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SBO_CATBusiness Operation Category SBO_CATCHAR1SBO_CAT
SBO_STATUSBus. operation status TB_SBOSTATUSCHAR1SBO_STATUS
SBO_STATUS_OLDLoans: Business operation status SBO_STATUSCHAR1SBO_STATUS
XBO_TEXTText for Business Operation XBOTEXTCHAR30TEXT30
SRELSTATInternal Release Status in the Business Operations TB_SRELSTATCHAR1T_SRELSTAT
SFGKZRelease Workflow Indicator for the Business Operation TB_SFGKZACHAR1T_SFGKZ
UCURRPosition Currency (Currency of Position Amount) SBWHRCUKY5WAERS
AARRBALTotal Amount of Overdue Items TB_ARRBALANCECURR13(2) WERTV7
AFUDUPAYTotal Amount for Payments Due in the Future TB_FUDUPAYCURR13(2) WERTV7
ACAPRECSTotal Amount of Receivables to Be Included in Loan TB_CAPRECSCURR13(2) WERTV7
ACREBALTotal Amount of Credit TB_CREBALCURR13(2) WERTV7
ABALNUITTotal Amount of Non-Selected Items TB_BALNUITCURR13(2) WERTV7
ABALNCPRECSTotal Amount of Receivables Not Included in Loan TB_BALNCPRECSCURR13(2) WERTV7
IINCL_KYDTETerm Including Key Date TB_INCLKYDTECHAR1XFELD
IULTI_KYDTEKey Date Must Be Last Day of the Month TB_ULTIKYDTECHAR1XFELD
DPAYM_TOPayments to TB_PAYM_TODATS8DATUM
INOTE_ASSIGNEDMemo Exists TB_IND_NOTE_ASSIGNEDCHAR1XFELD
APRCCHRGEProcessing Charge for Deferral or Capitalization TB_PRCCHRGECURR13(2) WERTV7
ICAPITALInclude Processing Charge in Loan TB_ICAPITALCHAR1XFELD
IDEVIATE_PAYMAlternative Payment Information in Additional Flows TB_DEVIATE_PAYMCHAR1XFELD
MNORISKMSNumber of Risk-Increasing Measures TB_NORISKMSNUMC2T_NORISKMS
IOA_AMOUNTInterest on Arrears Calculated TB_IOA_CALCULATION_RESULTCURR13(2) WERTV7
MPOSTTYPEPosting Control TB_DEFCAPPOSTTYPENUMC2VVSBUST
IDUNNBLCKDunning Block for Items for Deferral or Capitalization TB_DUNNBLCKCHAR1MANSP
IIOABLCKInterest on Arrears Block for Items for Deferral/Capitaliz. TB_IOABLCKCHAR2ZINKZ
IDUBLDEFIDunning Block for Deferral Installments TB_DUBLDEFRCHAR1MANSP
IIOABLDEFIInterest on Arrears Block for Deferral Installments TB_IOADEFICHAR2ZINKZ
IPAYBLCKPayment Block for Deferral Installments TB_PAYBLCKCHAR1ZAHLS
DOFFER_FRCreation Date for the Offer TB_OFFER_FRDATS8DATUM
DOFFER_TOEnd of the Validity Period of the Offer TB_OFFER_TODATS8DATUM
DACCEPTAcceptance Date of the Offer TB_ACCEPTDATS8DATUM
IDEFMANUPROCReason for Postprocessing: Key TB_MAN_POSTPROCESSNUMC3
MDEFREASONReason for Deferral: Key TB_DEFREASONNUMC3T_DEFCAPREASON
ADEFERRDeferral Amount TB_DEFAMOCURR13(2) WERTV7
DDEFKYDTEKey Date for Deferral TB_DEFKYDTEDATS8DATUM
PDEFINTRTInterest Rate for the Deferral TB_DEFINTRTDEC10(7) DECV3_7
MINTDYMTInterest Calculation Method SZBMETHCHAR1SZBMETH
DFRSTDUDTEDue Date of First Installment Payment for Deferral Plan TB_FRSDUDTEDATS8DATUM
IULTIDUDTEDue Date Is Always on the Last Day of the Month TB_ULTIDUDTECHAR1XFELD
IINCLDUDTEIncluding Due Date TB_INCLDUDTECHAR1CHAR1
MNUMRTSNumber of Payment Installments in the Deferral Plan TB_NUMRTSNUMC3
MRHYTHMFrequency of Installment Payments in Months TB_RHYTHMNUMC3
MWRKDYRLWorking Day Shift for Calculation Day TB_SVWERKNUMC1T_SWERK
MPUHOLCALFactory calendar SKALIDCHAR2WFCIDH_TFACD
IFREEPAYMCustom Deferral Plan TB_FREEPAYMCHAR1XFELD
MPARTKUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
MPARTNERBusiness Partner Number for Payer of Deferral Installments TB_DEFPARTNERCHAR10ALPHABU_PARTNER
MBANKTYPEBank Details ID for Deferral Installments TB_DEFBVTYPCHAR4BVTYP
MPAYMTHDPayment Method for Deferral Installments TB_DEFPYMTDCHAR1ZLSCH
PEFFINTRTEffective Interest Rate for Deferral Agreement TB_EFFINTRTDEC10(7) DECV3_7
MEFFINTMTEffective Interest Method for Deferral Agreement TB_EFFINTMTNUMC1SEFFMETH
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
TEXT_REASONDescription of Reason for Deferral TB_DEFREASONTCHAR40CHAR40_LOW

Key field Non-key field



How do I retrieve data from SAP structure RFVD_DEF_DETAILS using ABAP code?

As RFVD_DEF_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 RFVD_DEF_DETAILS as there is no data to select.

How to access SAP table RFVD_DEF_DETAILS

Within an ECC or HANA version of SAP you can also view further information about RFVD_DEF_DETAILS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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