VDIOA_CALC_HEAD - Calculation Details for Interest on Arrears Calculation
Calculation Details for Interest on Arrears Calculation information is stored in SAP table VDIOA_CALC_HEAD.
It is part of development package FVVCL_IOA in software component FS-CML-AC. This development package consists of objects that can be grouped under "Calculation of Interest on Arrears for Consumer Loans".
It is part of development package FVVCL_IOA in software component FS-CML-AC. This development package consists of objects that can be grouped under "Calculation of Interest on Arrears for Consumer Loans".
Fields for table VDIOA_CALC_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
SARCHIV | Archiving Category Indicator | X | SARCHIV | CHAR | 2 | |
RANL | Contract Number | X | RANL | CHAR | 26 | |
RBO | Business Operation Number (Loans) | X | RBO | CHAR | 30 | |
VZ_DBERVON | Start Date of Interest on Arrears Calculation (Exclusive) | X | TB_IOA_CALC_FROM | DATS | 16 | |
DBERVON | From Date for Flow Type Grouping for Interest on Arrears | X | TB_CALC_DATE_FROM_BAL_GRADIENT | DATS | 16 | |
BEWART_GRUPPE | Flow Type Grouping | X | TB_IOA_FLOW_TYPE_GROUPING | CHAR | 8 | * |
DBERBIS | End Date of Calculation Period for Interest on Arrears | X | TB_CALCULATION_DATE_TO | DATS | 16 | |
BBETRAG | Trivial Amount | TB_TRIVIAL_AMOUNT | DEC | 7 | ||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 2 | ||
SWHR | Currency | SWHR | CUKY | 10 | * | |
BBWHR | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 7 | ||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 2 | ||
SBAGATELL | Indicator for Trivial Amount | TB_FLG_TRIVIAL_AMOUNT | CHAR | 2 | ||
MTEMPLNO | Technical Key of the Interest on Arrears Template | TB_IOA_TEMPLATE | CHAR | 4 | ||
SKALID | Factory calendar | SKALID | CHAR | 4 | * | |
SBEWART | Flow Type | SBEWART | CHAR | 8 | * | |
DBUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
DDISPO | Payment Date | DDISPO | DATS | 16 | ||
BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
BVTYP_ALT | Partner bank type | BVTYP | CHAR | 8 | ||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 20 | ||
RPOSNR | Activity number | NVORGANG | CHAR | 6 | ||
BBASIS | Calculation Base Amount | BBASIS | CURR | 7 | ||
ATAGE | Number of Days | VVATAGE | NUMC | 12 | ||
PKOND | Percentage rate for condition items | PKOND | DEC | 6 | ||
AUT_NK | Indicator for Automatic Recalcilation | TB_FLG_AUT_RECALC | CHAR | 2 | ||
.INCLU--AP | IOA_RECALC | 0 | ||||
PREP_RECALC | Recalculate Preceding Periods | TB_FLG_PREPERIODS_RECAL | CHAR | 2 | ||
RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 20 | * |