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RIOA_DISPLAY - Display Data for the Calculation of Interest on Arrears

RIOA_DISPLAY - Display Data for the Calculation of Interest on Arrears

General Material Data   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MLOCKUSER
CHAR
000012
User Locking Loan
MTEMPLNO_TXT
CHAR
000040
Template Text
TXTXBO_TEXT
CHAR
000030
Text for Business Operation
MCONF_STAT_LOAN
NUMC
000002
Release Status for Loan Release Procedure
MCONF_STAT_BO
NUMC
000002
Release Status for Release Procedure in Business Operation
.INCLUDE
000000
SCHEME_ID
CHAR
000003
Calculation Profile for Interest on Arrears Calculation
TEXT
CHAR
000020
Description of Calculation Profile for IOA Calculation
BNWHR
CURR
000013
Interest on Arrears Calculated
BBETRAG
DEC
000013
Trivial Amount
SWHR
CUKY
000005
Currency
BBAGATELL
CURR
000013
Trivial Amount Limit
SWHR_BAG
CUKY
000005
Currency of Trivial Amount of Interest on Arrears
SWHR_BAGGRENZE
CUKY
000005
Currency of Trivial Amount Limit for Interest on Arrears
SWHR_ERGEBNIS
CUKY
000005
Currency of Newly Calculated Interest on Arrears
VZ_DBERVON
DATS
000008
Start Date of Posted Interest on Arrears
DBERBIS
DATS
000008
End Date of Posted Interest on Arrears
DBETRAG_VON
DATS
000008
Start Date of Trivial Amount
VZ_GEBUCHT
CURR
000013
Amount of Interest on Arrears Already Posted
IINCL
CHAR
000001
Key Date Inclusive
SULT
CHAR
000001
Month-End Indicator for Value Date
DFAELL
DATS
000008
Due Date for Calculated Interest on Arrears
DDISPO
DATS
000008
Payment Date of Interest on Arrears
VZ_BERECHNTAG
DATS
000008
Key Date of Interest on Arrears Calculation
VZ_BERECHN_AB
DATS
000008
Start Date of Interest on Arrears Calculation (Exclusive)
SGTXT
CHAR
000050
Posting Text for Document Item
RPARTNR
CHAR
000010
Business Partner Number
TPARTNR
CHAR
000080
Address Text for Main Borrower
BVTYP_IN
CHAR
000004
Partner bank type
TBVTYP_IN
CHAR
000030
Text for Bank Details Selected
ZLSCH_IN
CHAR
000001
Payment Method
XZLSCH_IN
CHAR
000030
Name of Payment Method in Language of the Country/Region
BVTYP_OUT
CHAR
000004
Partner bank type
TBVTYP_OUT
CHAR
000030
Text for Bank Details Selected
ZLSCH_OUT
CHAR
000001
Payment Method
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
.INCLUDE
000000
REMIT_INFO
CHAR
000140
Payment Notes Info
.INCLU--AP
000000
PREP_RECALC
CHAR
000001
Recalculate Preceding Periods
RIOA_POSTED
TTYP
000000
RIOA_CALC_HISTORY
TTYP
000000
RIOA_CALC_CF
TTYP
000000
.INCLUDE
000000
ZAHLS
CHAR
000001
Block Key for Payment
TZAHLS
CHAR
000080
Description of Payment Lock
MABER
CHAR
000002
Dunning Area
TMABER
CHAR
000080
Description of Dunning Area
MANSP
CHAR
000001
Dunning Block
TMANSP
CHAR
000080
Name of Dunning Block
SBUST
NUMC
000002
Posting Control Key
MTEMPLNO
CHAR
000002
Technical Key of the Interest on Arrears Template
SBAGATELL
CHAR
000001
Indicator for Trivial Amount
AUT_NK
CHAR
000001
Indicator for Automatic Recalcilation
MANUAL_START
CHAR
000001
Calculation Start Entered Manually

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 15451 Date: 20240328 Time: 162017     sap01-206 ( 35 ms )