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)".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | VDARL_KEY | 0 | |||
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
SARCHIV | Archiving Category Indicator | X | SARCHIV | CHAR | 2 | |
RANL | Contract Number | X | RANL | CHAR | 26 | |
RBO | Business Operation Number (Loans) | X | RBO | CHAR | 30 | |
SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 2 | ||
.INCLUDE | RDEFCAP_HEAD | 0 | ||||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 2 | ||
SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 2 | ||
XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 60 | ||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 2 | ||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 2 | ||
.INCLUDE | RDEFCAP_COMMON | 0 | ||||
UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 10 | * | |
AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 7 | ||
AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 7 | ||
ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 7 | ||
ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 7 | ||
ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 7 | ||
ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 7 | ||
IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 2 | ||
IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 2 | ||
DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 16 | ||
INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 2 | ||
APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 7 | ||
ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 2 | ||
IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 2 | ||
MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 4 | ||
IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 7 | ||
.INCLUDE | RDEFCAP_ADMIN | 0 | ||||
MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 4 | TZB09 | |
IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 2 | T040S | |
IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 4 | ||
IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 2 | T040S | |
IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 4 | ||
IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 2 | T008 | |
DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 16 | ||
DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 16 | ||
DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 16 | ||
.INCLUDE | RDEFERRAL | 0 | ||||
IDEFMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 6 | TDDEF_POSTPR | |
MDEFREASON | Reason for Deferral: Key | TB_DEFREASON | NUMC | 6 | TDDEF_REASON | |
ADEFERR | Deferral Amount | TB_DEFAMO | CURR | 7 | ||
DDEFKYDTE | Key Date for Deferral | TB_DEFKYDTE | DATS | 16 | ||
PDEFINTRT | Interest Rate for the Deferral | TB_DEFINTRT | DEC | 6 | ||
MINTDYMT | Interest Calculation Method | SZBMETH | CHAR | 2 | ||
DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | TB_FRSDUDTE | DATS | 16 | ||
IULTIDUDTE | Due Date Is Always on the Last Day of the Month | TB_ULTIDUDTE | CHAR | 2 | ||
IINCLDUDTE | Including Due Date | TB_INCLDUDTE | CHAR | 2 | ||
MNUMRTS | Number of Payment Installments in the Deferral Plan | TB_NUMRTS | NUMC | 6 | ||
MRHYTHM | Frequency of Installment Payments in Months | TB_RHYTHM | NUMC | 6 | ||
MWRKDYRL | Working Day Shift for Calculation Day | TB_SVWERK | NUMC | 2 | ||
MPUHOLCAL | Factory calendar | SKALID | CHAR | 4 | * | |
IFREEPAYM | Custom Deferral Plan | TB_FREEPAYM | CHAR | 2 | ||
MPARTKUNNR | Customer Number | KUNNR | CHAR | 20 | * | |
MPARTNER | Business Partner Number for Payer of Deferral Installments | TB_DEFPARTNER | CHAR | 20 | * | |
MBANKTYPE | Bank Details ID for Deferral Installments | TB_DEFBVTYP | CHAR | 8 | ||
MPAYMTHD | Payment Method for Deferral Installments | TB_DEFPYMTD | CHAR | 2 | * | |
PEFFINTRT | Effective Interest Rate for Deferral Agreement | TB_EFFINTRT | DEC | 6 | ||
MEFFINTMT | Effective Interest Method for Deferral Agreement | TB_EFFINTMT | NUMC | 2 | ||
MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 |