VDDEFERRAL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDDEFERRAL in SAP.
- Table description : Deferral Data
- Module : FS-CML-PO
- Parent Module : FS
- Package : FVVCL_DEFCAP
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDDEFERRAL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | VDARL Key Structure | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
| RANL | Contract Number | RANL | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| SBO_CAT | Business Operation Category | SBO_CAT | SBO_CAT |
| .INCLUDE | General Data for Payment Agreements - Header | ||
| SBO_STATUS | Loans: Business operation status | SBO_STATUS | SBO_STATUS |
| SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | SBO_STATUS |
| XBO_TEXT | Text for Business Operation | XBOTEXT | TEXT30 |
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
| .INCLUDE | General Data for Payment Agreement | ||
| UCURR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | WERTV7 |
| AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | WERTV7 |
| ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | WERTV7 |
| ACREBAL | Total Amount of Credit | TB_CREBAL | WERTV7 |
| ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | WERTV7 |
| ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | WERTV7 |
| IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | XFELD |
| IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | XFELD |
| DPAYM_TO | Payments to | TB_PAYM_TO | DATUM |
| INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | XFELD |
| APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | WERTV7 |
| ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | XFELD |
| IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | XFELD |
| MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | T_NORISKMS |
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | WERTV7 |
| .INCLUDE | Administration Data for Payment Agreements | ||
| MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | VVSBUST |
| IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | MANSP |
| IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | ZINKZ |
| IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | MANSP |
| IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | ZINKZ |
| IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | ZAHLS |
| DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATUM |
| DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATUM |
| DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATUM |
| .INCLUDE | Deferral Data | ||
| IDEFMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | |
| MDEFREASON | Reason for Deferral: Key | TB_DEFREASON | T_DEFCAPREASON |
| ADEFERR | Deferral Amount | TB_DEFAMO | WERTV7 |
| DDEFKYDTE | Key Date for Deferral | TB_DEFKYDTE | DATUM |
| PDEFINTRT | Interest Rate for the Deferral | TB_DEFINTRT | DECV3_7 |
| MINTDYMT | Interest Calculation Method | SZBMETH | SZBMETH |
| DFRSTDUDTE | Due Date of First Installment Payment for Deferral Plan | TB_FRSDUDTE | DATUM |
| IULTIDUDTE | Due Date Is Always on the Last Day of the Month | TB_ULTIDUDTE | XFELD |
| IINCLDUDTE | Including Due Date | TB_INCLDUDTE | CHAR1 |
| MNUMRTS | Number of Installments of Payments Due for Deferral Plan | TB_NUMRTS | |
| MRHYTHM | Frequency of Installment Payments in Months | TB_RHYTHM | |
| MWRKDYRL | Working Day Shift for Calculation Day | TB_SVWERK | T_SWERK |
| MPUHOLCAL | Factory calendar | SKALID | WFCID |
| IFREEPAYM | Custom Deferral Plan | TB_FREEPAYM | XFELD |
| MPARTKUNNR | Customer Number | KUNNR | KUNNR |
| MPARTNER | Business Partner Number for Payer of Deferral Installments | TB_DEFPARTNER | BU_PARTNER |
| MBANKTYPE | Bank Details ID for Deferral Installments | TB_DEFBVTYP | BVTYP |
| MPAYMTHD | Payment Method for Deferral Installments | TB_DEFPYMTD | ZLSCH |
| PEFFINTRT | Effective Interest Rate for Deferral Agreement | TB_EFFINTRT | DECV3_7 |
| MEFFINTMT | Effective Interest Method for Deferral Agreement | TB_EFFINTMT | SEFFMETH |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
VDDEFERRAL related tables
| Table | Note |
|---|---|
| TRLIT_AD_MIGRATE | Accrual/Deferral: Log Data of Migration to EP 2: |
| VDDEFERRAL | Deferral Data |
| ACCRCUST | Accrual/Deferral Profile |
| ACCRPOST | Accrual/deferral postings |
| BKK9ACC | Interest Accrual/Deferral (Accounts With No Result) |
| DIWPS_DEFTYP | Deferral Type Table |
| DIWPS_DEFTYP_TXT | Deferral Type Text Table |
| DIWPS_NOTI_DEFER | Notification Deferral Table |
| FMPSOINT | Table for Deferral Interest Formula |
| TDDEF_CUST | Settings/Preassignments for Deferral |
| TDDEF_REASON | Reason for Deferral |
| TDDEF_REASONT | Texts for Reason for Deferral |
| TRADT_LOCK | TR: Accrual/Deferral: TRL Position Lock |
| TRLIC_AD | TR: Customizing: Accrual/Deferral |
| TRLIC_AD_EX1 | TR: Accrual/Deferral: Further Update Types |
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