RTDPR_STR_INLOAN_SUMM SAP (All Fields Not Displayed in Tables for US Installment Loans) Structure details
Dictionary Type: Structure
Description: All Fields Not Displayed in Tables for US Installment Loans
Description: All Fields Not Displayed in Tables for US Installment Loans
ABAP Code to SELECT data from RTDPR_STR_INLOAN_SUMM
Related tables to RTDPR_STR_INLOAN_SUMM
Access table RTDPR_STR_INLOAN_SUMM
Related tables to RTDPR_STR_INLOAN_SUMM
Access table RTDPR_STR_INLOAN_SUMM
Structure field list including key, data, relationships and ABAP select examples
RTDPR_STR_INLOAN_SUMM 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 "All Fields Not Displayed in Tables for US Installment Loans" 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_RTDPR_STR_INLOAN_SUMM TYPE RTDPR_STR_INLOAN_SUMM.
The RTDPR_STR_INLOAN_SUMM table consists of various fields, each holding specific information or linking keys about All Fields Not Displayed in Tables for US Installment Loans data available in SAP. These include AMT_REQU_CUR (Currency Key), AMT_REQU_MIN (Minimum Amount of Capital Applied for), AMT_REQU_MAX (Maximum Amount of Capital Applied for), AMT_REQU_SUP (Maximum Amount of Capital Applied for: Absolute Maximum).. 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 RTDPR_STR_INLOAN_SUMM 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 |
| AMT_REQU_CUR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AMT_REQU_MIN | Minimum Amount of Capital Applied for | TB_PROD_AMT_REQU_MIN | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
| AMT_REQU_MAX | Maximum Amount of Capital Applied for | TB_PROD_AMT_REQU_MAX | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
| AMT_REQU_SUP | Maximum Amount of Capital Applied for: Absolute Maximum | TB_PROD_AMT_REQU_SUP | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
| PATOP | Tolerance Amount for Overpayments (Percentage) | TB_PATOP | DEC | 10(7) | DECV3_7 | ||||
| PATSP | Tolerance Amount for Underpayments (Percentage) | TB_PATSP | DEC | 10(7) | DECV3_7 | ||||
| AATOP | Tolerance Amount for Overpayments (Absolute) | TB_AATOP | CURR | 13(2) | T_AATOP | ||||
| AATSP | Tolerance Amount for Underpayments (Absolute) | TB_AATSP | CURR | 13(2) | T_AATSP | ||||
| DPBDD | Tolerance Days Before Due Date | TB_DPBDD | NUMC | 2 | T_DPBDD | ||||
| DPADD | Tolerance Days From Due Date | TB_DPADD | NUMC | 2 | T_DPADD | ||||
| CWHR | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| ACURTLIMIT | Upper Limit for Curtailment as Fixed Amount | TB_ACURTLIMIT | CURR | 13(2) | WERTV7 | ||||
| PCURTLIMIT | Upper Limit for Curtailment as Percentage Rate of Rem. Cap. | TB_PCURTLIMIT | DEC | 9(6) | T_PCURLIMIT | ||||
| NUMCURTPERIOD | Number of Time Units for Penalty Period for Prepayment Pen. | TB_NUMCURTPERIOD | NUMC | 3 | T_NUMCURTPERIOD | ||||
| REFNUMCURTPERIOD | Number of Time Units for Penalty Period for Early Rep. Pen. | TB_REFNUMCURTPERIOD | CHAR | 1 | T_REFNUMCURTPERIOD | ||||
| G_RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| G_RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| G_BOCAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
| G_BOSUBCAT | Business Operation Subcategory | TB_EXTSKIP_SBO_SUBCAT | CHAR | 2 | T_EXTSKIP_SBO_SUBCAT | ||||
| G_WORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
| G_NO_WARNINGS | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| G_MESSAGEFLAGS | 0 | ||||||||
| FLAG1 | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| G_POSTING_APPL | Posting Application for Posting Popup | TB_EXTSKIP_POSTAPPL | CHAR | 2 | CHAR2 | ||||
| G_ACT_ALLOWED | Permitted Activities in Business Operations | TB_EXTSKIP_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
| G_APPL_MODE | Application Mode | TB_EXTSKIP_BO_APPL_MODE | CHAR | 1 | T_EXTSKIP_BO_APPL_MODE | ||||
| G_APPL_MODE_ENTRY | Application Mode | TB_EXTSKIP_BO_APPL_MODE | CHAR | 1 | T_EXTSKIP_BO_APPL_MODE | ||||
| G_CALLING_COMPONENT | Components | TB_COMPONENT | CHAR | 10 | T_COMPONENT | ||||
| G_CALLING_APPL | EXTSKIP: Application for Renewals | TB_EXTSKIP_APPLICATION | CHAR | 10 | T_EXTSKIP_APPLICATION | ||||
| G_GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| G_CONF_OBJ | Release object | VVSFGOBJ | CHAR | 10 | Assigned to domain | VVSFGOBJ | VVSSFGOBJ | ||
| G_CONF_ACTIVE | Charges: Release for Business Operation is Active | TB_EXTSKIP_IND_CONFIRM_ACT | CHAR | 1 | XFELD | ||||
| G_CONF_ACTIVE_LOAN | Charges: Release for Business Operation is Active | TB_EXTSKIP_IND_CONFIRM_ACT | CHAR | 1 | XFELD | ||||
| G_CONF_ACTIVE_BO | Charges: Release for Business Operation is Active | TB_EXTSKIP_IND_CONFIRM_ACT | CHAR | 1 | XFELD | ||||
| G_CONF_REL_BO | Charges: Release for Business Operation is Active | TB_EXTSKIP_IND_CONFIRM_ACT | CHAR | 1 | XFELD | ||||
| G_NOTE_ASSIGNED | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
| G_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_EXTSKIP_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
| G_TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| G_RANL_AUTH | Authorization for Loan Exists | TB_EXTSKIP_BO_RANL_AUTH | CHAR | 1 | CHAR1 | ||||
| G_RANL_LOCK | Loan is Locked | TB_EXTSKIP_BO_RANL_LOCK | CHAR | 1 | CHAR1 | ||||
| G_NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| G_MINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | TB_EXTSKIP_BO_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
| G_NO_CONFIRMATION | Skip Release Procedure (API) | TB_EXTSKIP_BO_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
| G_NO_INIT | Controls the Initialization of the Business Operation | TB_NO_INIT | CHAR | 1 | CHAR1 | ||||
| G_TYPE_VZZBEPP_NBO | VZZBEPP Category | TB_EXTSKIP_VZZBEPP_TYPE | CHAR | 1 | CHAR1 | ||||
| G_NO_VDCFWAREHOUSE | Historical Flows Not Saved | TB_NO_VDCFWAREHOUSE | CHAR | 1 | XFLAG | ||||
| G_SANTWHR | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| G_MAX_EXTENS_NO | Extensions Allowed per Term | TB_EXTENS_MAX_EXTENSIONS_NO | NUMC | 3 | |||||
| G_MAX_EXTENS_PER_YEAR | Extensions Allowed per Year | TB_EXTENS_MAX_EXTENS_PER_YEAR | NUMC | 3 | |||||
| G_MAX_SKIPS_NO | Skips Allowed per Term | TB_SKIP_MAX_SKIPS_NO | NUMC | 3 | |||||
| G_MAX_SKIPS_PER_YEAR | Skips Allowed per Year | TB_SKIP_MAX_SKIPS_PER_YEAR | NUMC | 3 | |||||
| MAX_OVERALL_RUNTIME | Overall Term | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | |||||
| MIN_OVERALL_RUNTIME | Overall Term | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | |||||
| PPAY_TOLERANCE | Tolerance Amt for Maximum Shortage for a Payment (Percent.) | TB_PPAY_TOLERANCE | DEC | 9(6) | T_PPAY_TOLERANCE | ||||
| APAY_TOLERANCE | Tolerance AMount for Maximum Shortage for a Payment (Amount) | TB_APAY_TOLERANCE | CURR | 13(2) | WERTV7 | ||||
| UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| INL_SOLIST | Principle for Interest Calculation | TB_INL_SOLIST | CHAR | 1 | T_INL_SOLIST | ||||
| LEADDAYS_BILLING | Lead Days for Billing | TB_INL_LEADDAYS_BILLING | NUMC | 2 | NUMC2 | ||||
| TIMEUNIT | Time Unit | TB_INL_TIMEUNIT | CHAR | 1 | T_INL_TIMEUNIT | ||||
| PERIOD_LENGTH | Length of Period | TB_INL_PERIOD_LENGTH | NUMC | 2 | NUMC2 | ||||
| BLAND | State | TB_INL_BLAND | CHAR | 3 | T005S | REGIO | |||
| INSURANCE | Insurance | TB_INL_INSURANCE | NUMC | 1 | T_INL_INSURANCE | ||||
| COLLATERAL | Collateral | TB_INL_COLLATERAL | NUMC | 1 | T_INL_COLLATERAL | ||||
| ACURTPENALTYLIMIT | Fixed Amount for Levying Prepayment Penalty | TB_ACURTPENALTYLIMIT | CURR | 13(2) | WERTV7 | ||||
| PCURTPENALTYLIMIT | Percentage Rate for Lifting Prepayment Penalty | TB_PCURTPENALTYLIMIT | DEC | 9(6) | T_PCURLIMIT | ||||
| REFPCURTPENALTYLIMIT | Calculation Basis for Lifting Prepayment Penalty | TB_REFPCURTLIMIT | CHAR | 3 | TDREFBASE | T_REFPCURTLIMIT | |||
| NPREPPERIODS | Maximum Number of Prepayable Periods | TB_NPREPPERIODS | NUMC | 4 | T_NPREPPERIODS | ||||
| CNCLTERM | Rescission Period for the Loan | 0 | |||||||
| CNCLTERM_ZE | Rescission: Deadline for Incoming Payment | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RTDPR_STR_INLOAN_SUMM using ABAP code?
As RTDPR_STR_INLOAN_SUMM 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 RTDPR_STR_INLOAN_SUMM as there is no data to select.How to access SAP table RTDPR_STR_INLOAN_SUMM
Within an ECC or HANA version of SAP you can also view further information about RTDPR_STR_INLOAN_SUMM 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