VDBILL_RES_HEAD - Bill Results Header
Bill Results Header information is stored in SAP table VDBILL_RES_HEAD.
It is part of development package FVVD_BILL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Loans - Billing".
It is part of development package FVVD_BILL in software component FS-CML-PO. This development package consists of objects that can be grouped under "Loans - Billing".
Fields for table VDBILL_RES_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BILL_NUMBER | Bill Number | X | TB_BILL_NUMBER | CHAR | 30 | VDBILL_HIST |
| .INCLUDE | RVD_BILL_RES_LOAN | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| ACCOUNT | Contract Number | RANL | CHAR | 26 | ||
| BILL_CATEGORY | Billing Category | TB_BILL_METH | NUMC | 4 | TDBILL_CATEG | |
| REMITTANCE_CODE | Remittance Code | TB_REMIT_CODE | CHAR | 8 | ||
| MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | TB_MICR_CODE | CHAR | 256 | ||
| BILL_DATE | Bill Creation Date | TB_BILL_DATE | DATS | 16 | ||
| DUE_DATE | Due date/calculation date | DFAELLIG | DATS | 16 | ||
| GRACE_DATE | Last Day of Grace Period | TB_GRACE_DATE | DATS | 16 | ||
| MATURITY_DATE | End of Loan Term | DENDLFZ | DATS | 16 | ||
| BILL_FORMAT | Bill Format Key | TB_BILL_FORMAT | NUMC | 2 | ||
| .INCLUDE | RVD_BILL_RES_MON | 0 | ||||
| BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | TB_BEG_BALANCE | CURR | 7 | ||
| END_BALANCE | Closing Balance for Billing Period | TB_END_BALANCE | CURR | 7 | ||
| TOTAL_DUE | Total Due Amount for Bill | TB_BILL_DUE | CURR | 7 | ||
| MINIMUM_DUE | Minimum Due Amount for a Bill | TB_MIN_DUE | CURR | 7 | ||
| PRIN_BALANCE | Outstanding Net Payoff Amount | TB_PRIN_BALANCE | CURR | 7 | ||
| ADB | Average Daily Balance | TB_ADB | CURR | 7 | ||
| TOTAL_FEES | Charges per Billing Period | TB_TOTAL_FEES | CURR | 7 | ||
| CURRENCY | Bill Currency | TB_BILL_CURR | CUKY | 10 | * | |
| APR | Annual Percentage Rate (APR) | TB_APR | DEC | 6 | ||
| PER_RATE | Daily Interest Rate | TB_PER_RATE | DEC | 6 | ||
| NEXT_RATE | Interest Rate for Next Period | TB_NEXT_PER_RATE | DEC | 6 | ||
| INT_YTD | Interest Paid - Year-to-Date | TB_INT_YTD | CURR | 7 | ||
| .INCLUDE | RVD_BILL_RES_BP | 0 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| NAME_LAST | Last name | AD_NAMELAS | CHAR | 80 | ||
| NAME_FIRST | First name | AD_NAMEFIR | CHAR | 80 | ||
| STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 24 | * | |
| STREET | Street | AD_STREET | CHAR | 120 | ||
| HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 20 | ||
| CITY | City | AD_CITY1 | CHAR | 80 | ||
| REGION | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
| POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 20 |