VDDEFERRAL - Deferral Data

Deferral Data information is stored in SAP table VDDEFERRAL.
It is part of development package FVVCL_DEFCAP in software component FS-CML-PO. This development package consists of objects that can be grouped under "Payment Agreements (Deferral / Capitalization)".

Fields for table VDDEFERRAL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDEXVDARL_KEY0
BUKRSCompany CodeXBUKRSCHAR8*
SARCHIVArchiving Category IndicatorXSARCHIVCHAR2
RANLContract NumberXRANLCHAR26
RBOBusiness Operation Number (Loans)XRBOCHAR30
SBO_CATBusiness Operation CategorySBO_CATCHAR2
.INCLUDERDEFCAP_HEAD0
SBO_STATUSBus. operation statusTB_SBOSTATUSCHAR2
SBO_STATUS_OLDLoans: Business operation statusSBO_STATUSCHAR2
XBO_TEXTText for Business OperationXBOTEXTCHAR60
SRELSTATInternal Release Status in the Business OperationsTB_SRELSTATCHAR2
SFGKZRelease Workflow Indicator for the Business OperationTB_SFGKZACHAR2
.INCLUDERDEFCAP_COMMON0
UCURRPosition Currency (Currency of Position Amount)SBWHRCUKY10*
AARRBALTotal Amount of Overdue ItemsTB_ARRBALANCECURR7
AFUDUPAYTotal Amount for Payments Due in the FutureTB_FUDUPAYCURR7
ACAPRECSTotal Amount of Receivables to Be Included in LoanTB_CAPRECSCURR7
ACREBALTotal Amount of CreditTB_CREBALCURR7
ABALNUITTotal Amount of Non-Selected ItemsTB_BALNUITCURR7
ABALNCPRECSTotal Amount of Receivables Not Included in LoanTB_BALNCPRECSCURR7
IINCL_KYDTETerm Including Key DateTB_INCLKYDTECHAR2
IULTI_KYDTEKey Date Must Be Last Day of the MonthTB_ULTIKYDTECHAR2
DPAYM_TOPayments toTB_PAYM_TODATS16
INOTE_ASSIGNEDMemo ExistsTB_IND_NOTE_ASSIGNEDCHAR2
APRCCHRGEProcessing Charge for Deferral or CapitalizationTB_PRCCHRGECURR7
ICAPITALInclude Processing Charge in LoanTB_ICAPITALCHAR2
IDEVIATE_PAYMAlternative Payment Information in Additional FlowsTB_DEVIATE_PAYMCHAR2
MNORISKMSNumber of Risk-Increasing MeasuresTB_NORISKMSNUMC4
IOA_AMOUNTInterest on Arrears CalculatedTB_IOA_CALCULATION_RESULTCURR7
.INCLUDERDEFCAP_ADMIN0
MPOSTTYPEPosting ControlTB_DEFCAPPOSTTYPENUMC4TZB09
IDUNNBLCKDunning Block for Items for Deferral or CapitalizationTB_DUNNBLCKCHAR2T040S
IIOABLCKInterest on Arrears Block for Items for Deferral/Capitaliz.TB_IOABLCKCHAR4
IDUBLDEFIDunning Block for Deferral InstallmentsTB_DUBLDEFRCHAR2T040S
IIOABLDEFIInterest on Arrears Block for Deferral InstallmentsTB_IOADEFICHAR4
IPAYBLCKPayment Block for Deferral InstallmentsTB_PAYBLCKCHAR2T008
DOFFER_FRCreation Date for the OfferTB_OFFER_FRDATS16
DOFFER_TOEnd of the Validity Period of the OfferTB_OFFER_TODATS16
DACCEPTAcceptance Date of the OfferTB_ACCEPTDATS16
.INCLUDERDEFERRAL0
IDEFMANUPROCReason for Postprocessing: KeyTB_MAN_POSTPROCESSNUMC6TDDEF_POSTPR
MDEFREASONReason for Deferral: KeyTB_DEFREASONNUMC6TDDEF_REASON
ADEFERRDeferral AmountTB_DEFAMOCURR7
DDEFKYDTEKey Date for DeferralTB_DEFKYDTEDATS16
PDEFINTRTInterest Rate for the DeferralTB_DEFINTRTDEC6
MINTDYMTInterest Calculation MethodSZBMETHCHAR2
DFRSTDUDTEDue Date of First Installment Payment for Deferral PlanTB_FRSDUDTEDATS16
IULTIDUDTEDue Date Is Always on the Last Day of the MonthTB_ULTIDUDTECHAR2
IINCLDUDTEIncluding Due DateTB_INCLDUDTECHAR2
MNUMRTSNumber of Payment Installments in the Deferral PlanTB_NUMRTSNUMC6
MRHYTHMFrequency of Installment Payments in MonthsTB_RHYTHMNUMC6
MWRKDYRLWorking Day Shift for Calculation DayTB_SVWERKNUMC2
MPUHOLCALFactory calendarSKALIDCHAR4*
IFREEPAYMCustom Deferral PlanTB_FREEPAYMCHAR2
MPARTKUNNRCustomer NumberKUNNRCHAR20*
MPARTNERBusiness Partner Number for Payer of Deferral InstallmentsTB_DEFPARTNERCHAR20*
MBANKTYPEBank Details ID for Deferral InstallmentsTB_DEFBVTYPCHAR8
MPAYMTHDPayment Method for Deferral InstallmentsTB_DEFPYMTDCHAR2*
PEFFINTRTEffective Interest Rate for Deferral AgreementTB_EFFINTRTDEC6
MEFFINTMTEffective Interest Method for Deferral AgreementTB_EFFINTMTNUMC2
MNDIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR70
Privacy Policy