RVD_CBR_BASE_SEGM_KEY SAP (Structure Basis Segment + Key) Structure details
Dictionary Type: Structure
Description: Structure Basis Segment + Key
Description: Structure Basis Segment + Key
ABAP Code to SELECT data from RVD_CBR_BASE_SEGM_KEY
Related tables to RVD_CBR_BASE_SEGM_KEY
Access table RVD_CBR_BASE_SEGM_KEY
Related tables to RVD_CBR_BASE_SEGM_KEY
Access table RVD_CBR_BASE_SEGM_KEY
Structure field list including key, data, relationships and ABAP select examples
RVD_CBR_BASE_SEGM_KEY 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 "Structure Basis Segment + Key" 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_RVD_CBR_BASE_SEGM_KEY TYPE RVD_CBR_BASE_SEGM_KEY.
The RVD_CBR_BASE_SEGM_KEY table consists of various fields, each holding specific information or linking keys about Structure Basis Segment + Key data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), DATE_CREA (Created On), TIME_CREA (UTC Time Stamp in Short Form (YYYYMMDDhhmmss)).. 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 RVD_CBR_BASE_SEGM_KEY 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| DATE_CREA | Created On | TB_CBR_CREATION_DATE | DATS | 8 | DATS | ||||
| TIME_CREA | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| BDW | Block Length Field for Output in File | TB_CBR_BLOCK_DESC_WORD | NUMC | 4 | NUMC4 | ||||
| RDW | Record Length Field | TB_CBR_REC_DESC_WORD | NUMC | 4 | NUMC4 | ||||
| PROCESS_IND | Indicator for Forwarding Data in Metro2 Format | TB_CBR_INDICATOR | NUMC | 1 | NUMC1 | ||||
| TIMESTAMP | UTC Time Stamp (Metro2 Format) | TB_CBR_TIMESTAMP | CHAR | 15 | CHAR15 | ||||
| CORRECTION_IND | Indicator for Forwarding Data in Metro2 Format | TB_CBR_INDICATOR | NUMC | 1 | NUMC1 | ||||
| IDENT_NO | Nuber of Data Provider | TB_CBR_IDENT_NUMBER | CHAR | 20 | CHAR20 | ||||
| CYCLE_IDENT | Cycle for Reporting to Credit Bureau | TB_CBR_CYCLE_NUMBER | CHAR | 2 | CHAR02 | ||||
| CONSUMER_ACC_NO | Loan Number (30 Characters) (Metro2 Format) | TB_CBR_ACCOUNT_NO_30 | CHAR | 30 | CHAR30 | ||||
| PORTFOLIO_TYPE | Loan Type | TB_CBR_PORTFOLIO_TYPE | CHAR | 1 | T_CBR_PORTFOLIO_TYPE | ||||
| ACCOUNT_TYPE | Loan Type (Metro2 Format) | TB_CBR_ACCOUNT_TYPE | CHAR | 2 | T_CBR_ACCOUNT_TYPE | ||||
| DATE_OPENED | First Entered on | DERF | DATS | 8 | DATUM | ||||
| CREDIT_LIMIT | Credit Limit in (Metro2 Format) | TB_CBR_CREDIT_LIMIT | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| O_LOAN_AMOUNT | Loan Amount (Metro2 Format) | TB_CBR_ORG_LOAN_AMOUNT | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| TERMS_DURATION | Loan Term (Metro2 Format) | TB_CBR_TERMS_DURATION | CHAR | 3 | CHAR03 | ||||
| TERMS_FREQUENCY | Frequency of Payment Due Date (Metro2 Format) | TB_CBR_TERMS_FREQUENCY | CHAR | 1 | CHAR01 | ||||
| MON_PAYM_AMOUNT | Planned Monthly Payment Amount | TB_CBR_MON_PAYM_AMOUNT | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| ACT_PAYM_AMOUNT | Amount Paid to Current Date (Metro2 Format) | TB_CBR_ACT_PAYM_AMOUNT | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| ACCOUNT_STATUS | Loan Status (Metro2-Format) | TB_CBR_ACCOUNT_STATUS | CHAR | 2 | CHAR02 | ||||
| PAYMENT_RATING | Payment Rating | TB_CBR_PAYMENT_RATING | CHAR | 1 | CHAR01 | ||||
| PAYM_HIST_PROFIL | Payment History (Metro2 -Format) | TB_CBR_PAYMENT_HIST_PROF | CHAR | 24 | CHAR24 | ||||
| SPECIAL_COMMENT | Comment Key (Metro2 Format) | TB_CBR_SPECIAL_COMMENT | CHAR | 2 | CHAR02 | ||||
| COMPL_COND_CODE | Comment Key (Metro2 Format) | TB_CBR_SPECIAL_COMMENT | CHAR | 2 | CHAR02 | ||||
| CURRENT_BALANCE | Balance on Current Date (Metro2 - Format) | TB_CBR_CURRENT_BALANCE | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| AMOUNT_PAST_DUE | Payments Past Due (Metro2 Format) | TB_CBR_AMOUNT_PAST_DUE | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| CHARGE_OFF_AM | Charge-Off Amount (Metro2 Format) | TB_CBR_CHARGE_OFF_AMOUNT | NUMC | 9 | T_CBR_AMOUNT_METRO2 | ||||
| BILLING_DATE | Bill Creation Date | TB_BILL_DATE | DATS | 8 | DATS | ||||
| FCRA_DATE | Date of First Delinquency (Metro2 - Format) | TB_CBR_FCRA_DATE | DATS | 8 | DATS | ||||
| DATE_CLOSED | Contract End Date | TB_CBR_DATE_CLOSED | DATS | 8 | DATS | ||||
| LAST_PAYM_DATE | Date of Last Incoming Payment | TB_CBR_DATE_LAST_PAYMENT | DATS | 8 | DATS | ||||
| RESERVE | Reserve Bytes (Length 17) | TB_CBR_RESERVE_17 | CHAR | 17 | CHAR17 | ||||
| CONS_TRANS_TYPE | Changes to Borrower | TB_CBR_CONSUMER_TRANS_TYPE | CHAR | 1 | CHAR01 | ||||
| SURNAME | Last Name (Metro2 Format) | TB_CBR_SURNAME | CHAR | 25 | CHAR25 | ||||
| FIRST_NAME | First Name (Metro2 Format) | TB_CBR_FIRST_NAME | CHAR | 20 | CHAR20 | ||||
| MIDDLE_NAME | Middle Name (Metro2 Format) | TB_CBR_MIDDLE_NAME | CHAR | 20 | CHAR20 | ||||
| GENERATION_CODE | Generation Code (Metro2 Format) | TB_CBR_GENERATION_CODE | CHAR | 1 | CHAR01 | ||||
| SOCIAL_SEC_NO | Social Security Number (Metro2 Format) | TB_CBR_SOZ_SECURITY_NUM | CHAR | 9 | CHAR9 | ||||
| DATE_OF_BIRTH | Date of Birth (Metro2 Format) | TB_CBR_BIRTH_DATE | DATS | 8 | DATS | ||||
| TEL_NUMBER | Telephone Number (Metro2 Format) | TB_CBR_TEL_NUM | NUMC | 10 | NUMC10 | ||||
| ECOA_CODE | Business Partner Role for Loan (Metro2 Format) | TB_CBR_ECOA_CODE | CHAR | 1 | CHAR01 | ||||
| CONS_INFO_IND | Bankruptcy Phase of Business Partner (Metro2 Format) | TB_CBR_CONS_INFO_INDICATOR | CHAR | 2 | CHAR02 | ||||
| COUNTRY_CODE | Country Key (Metro2 Format) | TB_CBR_COUNTRY_CODE | CHAR | 2 | CHAR02 | ||||
| FIRST_ADR_LINE | Address Line (Metro2 Format) | TB_CBR_FIRST_ADR_LINE | CHAR | 32 | CHAR32 | ||||
| SECOND_ADR_LINE | Address Line (Metro2 Format) | TB_CBR_FIRST_ADR_LINE | CHAR | 32 | CHAR32 | ||||
| CITY | City (Metro2 Format) | TB_CBR_CITY | CHAR | 20 | CHAR20 | ||||
| STATE | State Identification (Metro 2 Format) | TB_CBR_STATE | CHAR | 2 | CHAR02 | ||||
| POSTAL_CODE | Postal Code (Metro2 Format) | TB_CBR_POSTAL_CODE | CHAR | 9 | CHAR9 | ||||
| ADR_INDICATOR | Indicator Field for Address (Metro2 Format) | TB_CBR_ADR_INDICATOR | CHAR | 1 | CHAR01 | ||||
| RESID_CODE | Residence Code for Metro2 Format | TB_CBR_RESIDENCE_CODE | CHAR | 1 | CHAR01 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RVD_CBR_BASE_SEGM_KEY using ABAP code?
As RVD_CBR_BASE_SEGM_KEY 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 RVD_CBR_BASE_SEGM_KEY as there is no data to select.How to access SAP table RVD_CBR_BASE_SEGM_KEY
Within an ECC or HANA version of SAP you can also view further information about RVD_CBR_BASE_SEGM_KEY 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