RSCREEN_FINANCE_DATA SAP (Screen Fields for Financial Data) Structure details
Dictionary Type: Structure
Description: Screen Fields for Financial Data
Description: Screen Fields for Financial Data
ABAP Code to SELECT data from RSCREEN_FINANCE_DATA
Related tables to RSCREEN_FINANCE_DATA
Access table RSCREEN_FINANCE_DATA
Related tables to RSCREEN_FINANCE_DATA
Access table RSCREEN_FINANCE_DATA
Structure field list including key, data, relationships and ABAP select examples
RSCREEN_FINANCE_DATA 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 "Screen Fields for Financial Data" 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_RSCREEN_FINANCE_DATA TYPE RSCREEN_FINANCE_DATA.
The RSCREEN_FINANCE_DATA table consists of various fields, each holding specific information or linking keys about Screen Fields for Financial Data data available in SAP. These include DZUSAGE (Loan - Date of Commitment by Lender), DGUEL_KK (Date Condition Effective from), DELFZ (End of Term), SZBMETH (Interest Calculation Method).. 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 RSCREEN_FINANCE_DATA 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 |
| DVERTRAM | Contract creation date | DVERTRAM | DATS | 8 | DATUM | ||||
| DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| DABEFFZ | Date when calculation of effective rate starts | VVDABEFFZ | DATS | 8 | DATUM | ||||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| PEFFZINS_ORIGIN | Original Effective Interest Rate | PEFFZINS_ORIGIN | DEC | 10(7) | DEC3_7 | ||||
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVERTR | 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 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| SANTWHR | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| PMANEFFZ | Internal Effective Interest Rate | PEFFZINS_INTERN | DEC | 10(7) | DEC3_7 | ||||
| STILGART | Repayment Type Indicator | STILGART | NUMC | 1 | STILGART | ||||
| 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 | |||||
| CAPITALISATION_OF_BACKLOG | Capitalization of Overdue Items | TB_VIEW_CAPITALISAT_OF_BACKLOG | CURR | 9(2) | WERTV5 | ||||
| CAP_OF_BACKLOG_ACTIV | Capitalization of Overdue Items | TB_VIEW_CAP_OF_BACKLOCK_ACTIV | CURR | 9(2) | WERTV5 | ||||
| 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 | Assigned to domain | 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 | ||||
| SEFFM_INT_L_PYMNP | Effective Interest Method After Change to Installment Plan | TB_MODEL_EFFM_INTERST_PPC | NUMC | 1 | SEFFMETH | ||||
| SEFFM_CURR_INT_RATE | Effective Interest Rate Method for Current Effect. Interest | TB_MODEL_SEFFM_CURR_INT_RATE | NUMC | 1 | SEFFMETH | ||||
| RUNTIME_UNIT | Help Text | TB_VIEW_TEXT | CHAR | 20 | T_VIEW_TEXT | ||||
| TEXT_DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | TB_TEXT_DATE_FIRST_RATE | CHAR | 30 | TEXT30 | ||||
| TEXT_DATE_OF_REPAYMENT | Start Date for Repayment | TB_TEXT_DATE_OF_REPAYMENT | CHAR | 30 | TEXT30 | ||||
| TEXT_DELFZ | End of Term | TB_TEXT_DELFZ | CHAR | 30 | TEXT30 | ||||
| TEXT_DATE_OF_FULL_PAYMENT | Date of Full Disbursement | TB_TEXT_DATE_OF_FULL_PAYMENT | CHAR | 30 | TEXT30 | ||||
| NO_EDIT_AVAILABLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| RATE_HISTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| AMT_CREDIT | Total of Open Items on Credit Side | TB_AMT_CREDIT | CURR | 13(2) | WERTV7 | ||||
| AMT_DEBIT | Total of Open Items on Debit Side | TB_AMT_DEBIT | CURR | 13(2) | WERTV7 | ||||
| AMT_BAL | Balance of All Open Items | TB_AMT_BAL | CURR | 13(2) | WERTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RSCREEN_FINANCE_DATA using ABAP code?
As RSCREEN_FINANCE_DATA 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 RSCREEN_FINANCE_DATA as there is no data to select.How to access SAP table RSCREEN_FINANCE_DATA
Within an ECC or HANA version of SAP you can also view further information about RSCREEN_FINANCE_DATA 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