RFVD_DEF_DETAILS SAP (Correspondence: Deferral) Structure details
Description: Correspondence: Deferral
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 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13(2) | WERTV7 | ||||
AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 13(2) | WERTV7 | ||||
ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 13(2) | WERTV7 | ||||
ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13(2) | WERTV7 | ||||
ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 13(2) | WERTV7 | ||||
ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13(2) | WERTV7 | ||||
IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 1 | XFELD | ||||
IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 1 | XFELD | ||||
DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 8 | DATUM | ||||
INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 1 | XFELD | ||||
APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 13(2) | WERTV7 | ||||
ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 1 | XFELD | ||||
IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 1 | XFELD | ||||
MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | T_NORISKMS | ||||
IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13(2) | WERTV7 | ||||
MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 2 | VVSBUST | ||||
IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 1 | MANSP | ||||
IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 2 | ZINKZ | ||||
IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 1 | MANSP | ||||
IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 2 | ZINKZ | ||||
IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 1 | ZAHLS | ||||
DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 8 | DATUM | ||||
DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 8 | DATUM | ||||
DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 8 | DATUM | ||||
IDEFMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 3 | |||||
MDEFREASON | Reason for Deferral: Key | TB_DEFREASON | NUMC | 3 | T_DEFCAPREASON | ||||
ADEFERR | Deferral Amount | TB_DEFAMO | CURR | 13(2) | WERTV7 | ||||
DDEFKYDTE | Key Date for Deferral | TB_DEFKYDTE | DATS | 8 | DATUM | ||||
PDEFINTRT | Interest Rate for the Deferral | TB_DEFINTRT | DEC | 10(7) | DECV3_7 | ||||
MINTDYMT | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | TB_FRSDUDTE | DATS | 8 | DATUM | ||||
IULTIDUDTE | Due Date Is Always on the Last Day of the Month | TB_ULTIDUDTE | CHAR | 1 | XFELD | ||||
IINCLDUDTE | Including Due Date | TB_INCLDUDTE | CHAR | 1 | CHAR1 | ||||
MNUMRTS | Number of Payment Installments in the Deferral Plan | TB_NUMRTS | NUMC | 3 | |||||
MRHYTHM | Frequency of Installment Payments in Months | TB_RHYTHM | NUMC | 3 | |||||
MWRKDYRL | Working Day Shift for Calculation Day | TB_SVWERK | NUMC | 1 | T_SWERK | ||||
MPUHOLCAL | Factory calendar | SKALID | CHAR | 2 | WFCID | H_TFACD | |||
IFREEPAYM | Custom Deferral Plan | TB_FREEPAYM | CHAR | 1 | XFELD | ||||
MPARTKUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
MPARTNER | Business Partner Number for Payer of Deferral Installments | TB_DEFPARTNER | CHAR | 10 | ALPHA | BU_PARTNER | |||
MBANKTYPE | Bank Details ID for Deferral Installments | TB_DEFBVTYP | CHAR | 4 | BVTYP | ||||
MPAYMTHD | Payment Method for Deferral Installments | TB_DEFPYMTD | CHAR | 1 | ZLSCH | ||||
PEFFINTRT | Effective Interest Rate for Deferral Agreement | TB_EFFINTRT | DEC | 10(7) | DECV3_7 | ||||
MEFFINTMT | Effective Interest Method for Deferral Agreement | TB_EFFINTMT | NUMC | 1 | SEFFMETH | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
TEXT_REASON | Description of Reason for Deferral | TB_DEFREASONT | CHAR | 40 | CHAR40_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 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