TRDC_REC is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TRDC_REC in SAP.
- Table description : Summarization of Loan Document Items: Carryforward Records
- Package : FVVD
- 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 TRDC_REC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Contract Number | RANL | RANL |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SLFDNR | Sequence Number (Summarization of Loan Document Data) | VVSLFDNR | VVSLFDNR |
| .INCLUDE | Include for Fields in Table TRDC_REC | ||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
| SREFBEW | Reference flow type | SREFBEW | SBEWART |
| SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
| S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | SBEWZITI |
| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | XFELD |
| SWOHER | Source of flow record | SWOHER | CHAR1 |
| DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| SVORGANG | Business Operation (Activity) | SVORFALL | SVORFALL |
| ACENV | Source in TR-LO posting area | ACENV_LO | ACENV_LO |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | VVSVORGKZ |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| SBASIS | Calculation base indicator | SBASIS | VVSBASIS |
| JSOFVERR | Immediate settlement | JSOFVERR | TFMSOFVERR |
| DVALUT | Calculation Date | DVALUT | DATUM |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| ATAGE | Number of days | VVATAGE | INT6 |
| DFAELL | Due date | DFAELL | DATUM |
| DDISPO | Payment Date | DDISPO | DATUM |
| DEPERIOD | Period End | VVDEPERIOD | DATUM |
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | TFMSPEINCL |
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | VVSULT |
| DVERRECH | Settlement date | VVDVERRECH | DATUM |
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| SNWHR | Currency of nominal amount | SNWHR | WAERS |
| BNWHR | Nominal amount | BNWHR | WERTV7 |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| BCWHR | Settlement Amount | BCWHR | WERTV7 |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| DBPERIOD | Period start | VVDBPERIOD | DATUM |
TRDC_REC related tables
| Table | Note |
|---|---|
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts |
| TRDC_ADM | Loan Document Data Summarization: Administration Table |
| FMVORTR0 | Carryforward Item Categories of Totals Records |
| UCF9010 | Balance Carryforward: Items to be Carried |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
| LOANREF_O | Records of Loan Reference Unit for Open Items |
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
| TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
| TAIC2 | IM Summarization: Summarization version |
| TAIC2T | IM Summarization: Text for summarization version |
| TKACPS | CO Line Item Summarization: Valid Field Summarization |
| TKKRC | Hierarchy Summarization (Summarization Object Types) |
| TKKRE | Hierarchy Summarization (Summarization Characteristics) |
Related tcodes for TRDC_REC
Transaction codes in the same SAP package (FVVD) as the TRDC_REC table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
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