VDCBR_RES_DATA is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDCBR_RES_DATA in SAP.
- Table description : Table of Data Reported to Credit Bureau (Per Loan)
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_CREDIT_BUREAU
- 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 VDCBR_RES_DATA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Contract Number | RANL | RANL |
| DATE_CREA | Created On | TB_CBR_CREATION_DATE | DATS |
| TIME_CREA | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| .INCLUDE | Basis Segment of Output File for Credit Bur. (Metro2 Format) | ||
| BDW | Block Length Field for Output in File | TB_CBR_BLOCK_DESC_WORD | NUMC4 |
| RDW | Record Length Field | TB_CBR_REC_DESC_WORD | NUMC4 |
| PROCESS_IND | Indicator for Forwarding Data in Metro2 Format | TB_CBR_INDICATOR | NUMC1 |
| TIMESTAMP | UTC Time Stamp (Metro2 Format) | TB_CBR_TIMESTAMP | CHAR15 |
| CORRECTION_IND | Indicator for Forwarding Data in Metro2 Format | TB_CBR_INDICATOR | NUMC1 |
| IDENT_NO | Nuber of Data Provider | TB_CBR_IDENT_NUMBER | CHAR20 |
| CYCLE_IDENT | Cycle for Reporting to Credit Bureau | TB_CBR_CYCLE_NUMBER | CHAR02 |
| CONSUMER_ACC_NO | Loan Number (30 Characters) (Metro2 Format) | TB_CBR_ACCOUNT_NO_30 | CHAR30 |
| PORTFOLIO_TYPE | Loan Type | TB_CBR_PORTFOLIO_TYPE | T_CBR_PORTFOLIO_TYPE |
| ACCOUNT_TYPE | Loan Type (Metro2 Format) | TB_CBR_ACCOUNT_TYPE | T_CBR_ACCOUNT_TYPE |
| DATE_OPENED | First Entered on | DERF | DATUM |
| CREDIT_LIMIT | Credit Limit in (Metro2 Format) | TB_CBR_CREDIT_LIMIT | T_CBR_AMOUNT_METRO2 |
| O_LOAN_AMOUNT | Loan Amount (Metro2 Format) | TB_CBR_ORG_LOAN_AMOUNT | T_CBR_AMOUNT_METRO2 |
| TERMS_DURATION | Loan Term (Metro2 Format) | TB_CBR_TERMS_DURATION | CHAR03 |
| TERMS_FREQUENCY | Frequency of Payment Due Date (Metro2 Format) | TB_CBR_TERMS_FREQUENCY | CHAR01 |
| MON_PAYM_AMOUNT | Planned Monthly Payment Amount | TB_CBR_MON_PAYM_AMOUNT | T_CBR_AMOUNT_METRO2 |
| ACT_PAYM_AMOUNT | Amount Paid to Current Date (Metro2 Format) | TB_CBR_ACT_PAYM_AMOUNT | T_CBR_AMOUNT_METRO2 |
| ACCOUNT_STATUS | Loan Status (Metro2-Format) | TB_CBR_ACCOUNT_STATUS | CHAR02 |
| PAYMENT_RATING | Payment Rating | TB_CBR_PAYMENT_RATING | CHAR01 |
| PAYM_HIST_PROFIL | Payment History (Metro2 -Format) | TB_CBR_PAYMENT_HIST_PROF | CHAR24 |
| SPECIAL_COMMENT | Comment Key (Metro2 Format) | TB_CBR_SPECIAL_COMMENT | CHAR02 |
| COMPL_COND_CODE | Comment Key (Metro2 Format) | TB_CBR_SPECIAL_COMMENT | CHAR02 |
| CURRENT_BALANCE | Balance on Current Date (Metro2 - Format) | TB_CBR_CURRENT_BALANCE | T_CBR_AMOUNT_METRO2 |
| AMOUNT_PAST_DUE | Payments Past Due (Metro2 Format) | TB_CBR_AMOUNT_PAST_DUE | T_CBR_AMOUNT_METRO2 |
| CHARGE_OFF_AM | Charge-Off Amount (Metro2 Format) | TB_CBR_CHARGE_OFF_AMOUNT | T_CBR_AMOUNT_METRO2 |
| BILLING_DATE | Bill Creation Date | TB_BILL_DATE | DATS |
| FCRA_DATE | Date of First Delinquency (Metro2 - Format) | TB_CBR_FCRA_DATE | DATS |
| DATE_CLOSED | Contract End Date | TB_CBR_DATE_CLOSED | DATS |
| LAST_PAYM_DATE | Date of Last Incoming Payment | TB_CBR_DATE_LAST_PAYMENT | DATS |
| RESERVE | Reserve Bytes (Length 17) | TB_CBR_RESERVE_17 | CHAR17 |
| CONS_TRANS_TYPE | Changes to Borrower | TB_CBR_CONSUMER_TRANS_TYPE | CHAR01 |
| SURNAME | Last Name (Metro2 Format) | TB_CBR_SURNAME | CHAR25 |
| FIRST_NAME | First Name (Metro2 Format) | TB_CBR_FIRST_NAME | CHAR20 |
| MIDDLE_NAME | Middle Name (Metro2 Format) | TB_CBR_MIDDLE_NAME | CHAR20 |
| GENERATION_CODE | Generation Code (Metro2 Format) | TB_CBR_GENERATION_CODE | CHAR01 |
| SOCIAL_SEC_NO | Social Security Number (Metro2 Format) | TB_CBR_SOZ_SECURITY_NUM | CHAR9 |
| DATE_OF_BIRTH | Date of Birth (Metro2 Format) | TB_CBR_BIRTH_DATE | DATS |
| TEL_NUMBER | Telephone Number (Metro2 Format) | TB_CBR_TEL_NUM | NUMC10 |
| ECOA_CODE | Business Partner Role for Loan (Metro2 Format) | TB_CBR_ECOA_CODE | CHAR01 |
| CONS_INFO_IND | Bankruptcy Phase of Business Partner (Metro2 Format) | TB_CBR_CONS_INFO_INDICATOR | CHAR02 |
| COUNTRY_CODE | Country Key (Metro2 Format) | TB_CBR_COUNTRY_CODE | CHAR02 |
| FIRST_ADR_LINE | Address Line (Metro2 Format) | TB_CBR_FIRST_ADR_LINE | CHAR32 |
| SECOND_ADR_LINE | Address Line (Metro2 Format) | TB_CBR_FIRST_ADR_LINE | CHAR32 |
| CITY | City (Metro2 Format) | TB_CBR_CITY | CHAR20 |
| STATE | State Identification (Metro 2 Format) | TB_CBR_STATE | CHAR02 |
| POSTAL_CODE | Postal Code (Metro2 Format) | TB_CBR_POSTAL_CODE | CHAR9 |
| ADR_INDICATOR | Indicator Field for Address (Metro2 Format) | TB_CBR_ADR_INDICATOR | CHAR01 |
| RESID_CODE | Residence Code for Metro2 Format | TB_CBR_RESIDENCE_CODE | CHAR01 |
| .INCLUDE | N1 Segment of Output File for Credit Bur. (Metro2 - Format) | ||
| SEGMENT_IDENT7 | Indicator for Segment | TB_CBR_SEGM_IDENT | CHAR02 |
| EMPLOYER_NAME | Name of Employer | TB_CBR_EMPL_NAME | CHAR30 |
| EMP_FI_ADR_LINE | Address Line (Metro2 Format) | TB_CBR_FIRST_ADR_LINE | CHAR32 |
| EMP_CITY | City (Metro2 Format) | TB_CBR_CITY | CHAR20 |
| EMP_STATE | State Identification (Metro 2 Format) | TB_CBR_STATE | CHAR02 |
| EMP_POST_CODE | Postal Code (Metro2 Format) | TB_CBR_POSTAL_CODE | CHAR9 |
| OCCUPATION | Name of Occupation (Metro2 Format) | TB_CBR_OCCUPATION | CHAR18 |
| RESERVE7 | Place Holder for 1 Byte | TB_CBR_RESERVE_1 | CHAR01 |
| .INCLUDE | K4 Segment of Output File for Credit Bur. (Metro2 - Format) | ||
| SEGMENT_IDENT6 | Indicator for Segment | TB_CBR_SEGM_IDENT | CHAR02 |
| SPEC_PAYM_IND | Payment Arrangements (MEtro2 Format) | TB_CBR_PAYMENT_INDICATOR | T_CBR_PAYMENT_INDICATOR |
| DEF_PAYM_START | Start Date of Derffered Repayments (Metro2 Format) | TB_CBR_DEFER_PAYM_START_DATE | DATS |
| PAYM_DUE_DATE | Due Date of Final Installment (Metro2 - Format) | TB_CBR_PAYM_DUE_DATE | DATS |
| PAYM_AMOUNT | Final Installment Amount (Ballon) (Metro2 Format) | TB_CBR_PAYM_AMOUNT | T_CBR_AMOUNT_METRO2 |
| RESERVE6 | Place Holder for 1 Byte | TB_CBR_RESERVE_1 | CHAR01 |
VDCBR_RES_DATA related tables
| Table | Note |
|---|---|
| VDCBR_RES_DATA | Table of Data Reported to Credit Bureau (Per Loan) |
| VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) |
| VDCBR_CONTROL | Data Selection for Credit Bureau |
| VDCBR_HIST | History of Data Supplied to Credit Bureau |
| TDCBRSTATFLD | Assignment of Status Field No. to Credit Bureau Field Name |
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field |
| TDCBR_PAR | Define Parameters for Credit Bureau |
| VDCSPREAD | Credit Spread per Loan |
| VDCBR_RES_HT | Header and Totals Records for Data Reported to Credit Bur. |
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
| TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
| TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
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