1. SAP Tutorial
  2. Financial Services

VDDEFERRAL SAP table for – Deferral Data

Here we would like to draw your attention to VDDEFERRAL table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). VDDEFERRAL is a SAP standard transp table used for storing Deferral Data related data in SAP. It comes under the package FVVCL_DEFCAP.

SAP VDDEFERRAL table

Table VDDEFERRAL technical data

TableVDDEFERRAL
Data storingDeferral Data
ModuleFS
Sub ModuleFS-CML-PO
SAP PackageFVVCL_DEFCAP
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VDDEFERRAL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VDDEFERRAL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : VDARL Key Structure
    Its a key field.
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SARCHIV : Archiving Category Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • RANL : Contract Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • RBO : Business Operation Number (Loans)
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • SBO_CAT : Business Operation Category
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : General Data for Payment Agreements – Header
  • SBO_STATUS : Loans: Business operation status
    Its data type is CHAR (Character String) with field length 1
  • SBO_STATUS_OLD : Loans: Business operation status
    Its data type is CHAR (Character String) with field length 1
  • XBO_TEXT : Text for Business Operation
    Its data type is CHAR (Character String) with field length 30
  • SRELSTAT : Internal Release Status in the Business Operations
    Its data type is CHAR (Character String) with field length 1
  • SFGKZ : Release Workflow Indicator for the Business Operation
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : General Data for Payment Agreement
  • UCURR : Position Currency (Currency of Position Amount)
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AARRBAL : Total Amount of Overdue Items
    Its data type is CURR (Currency Field) with field length 13
  • AFUDUPAY : Total Amount for Payments Due in the Future
    Its data type is CURR (Currency Field) with field length 13
  • ACAPRECS : Total Amount of Receivables to Be Included in Loan
    Its data type is CURR (Currency Field) with field length 13
  • ACREBAL : Total Amount of Credit
    Its data type is CURR (Currency Field) with field length 13
  • ABALNUIT : Total Amount of Non-Selected Items
    Its data type is CURR (Currency Field) with field length 13
  • ABALNCPRECS : Total Amount of Receivables Not Included in Loan
    Its data type is CURR (Currency Field) with field length 13
  • IINCL_KYDTE : Term Including Key Date
    Its data type is CHAR (Character String) with field length 1
  • IULTI_KYDTE : Key Date Must Be Last Day of the Month
    Its data type is CHAR (Character String) with field length 1
  • DPAYM_TO : Payments to
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INOTE_ASSIGNED : Memo Exists
    Its data type is CHAR (Character String) with field length 1
  • APRCCHRGE : Processing Charge for Deferral or Capitalization
    Its data type is CURR (Currency Field) with field length 13
  • ICAPITAL : Include Processing Charge in Loan
    Its data type is CHAR (Character String) with field length 1
  • IDEVIATE_PAYM : Alternative Payment Information in Additional Flows
    Its data type is CHAR (Character String) with field length 1
  • MNORISKMS : Number of Risk-Increasing Measures
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • IOA_AMOUNT : Interest on Arrears Calculated
    Its data type is CURR (Currency Field) with field length 13
  • .INCLUDE : Administration Data for Payment Agreements
  • MPOSTTYPE : Posting Control
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • IDUNNBLCK : Dunning Block for Items for Deferral or Capitalization
    Its data type is CHAR (Character String) with field length 1
  • IIOABLCK : Interest on Arrears Block for Items for Deferral/Capitaliz.
    Its data type is CHAR (Character String) with field length 2
  • IDUBLDEFI : Dunning Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 1
  • IIOABLDEFI : Interest on Arrears Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 2
  • IPAYBLCK : Payment Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 1
  • DOFFER_FR : Creation Date for the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOFFER_TO : End of the Validity Period of the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DACCEPT : Acceptance Date of the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • .INCLUDE : Deferral Data
  • IDEFMANUPROC : Reason for Postprocessing: Key
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MDEFREASON : Reason for Deferral: Key
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • ADEFERR : Deferral Amount
    Its data type is CURR (Currency Field) with field length 13
  • DDEFKYDTE : Key Date for Deferral
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PDEFINTRT : Interest Rate for the Deferral
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • MINTDYMT : Interest Calculation Method
    Its data type is CHAR (Character String) with field length 1
  • DFRSTDUDTE : Due Date of First Installment Payment for Deferral Plan
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • IULTIDUDTE : Due Date Is Always on the Last Day of the Month
    Its data type is CHAR (Character String) with field length 1
  • IINCLDUDTE : Including Due Date
    Its data type is CHAR (Character String) with field length 1
  • MNUMRTS : Number of Installments of Payments Due for Deferral Plan
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MRHYTHM : Frequency of Installment Payments in Months
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MWRKDYRL : Working Day Shift for Calculation Day
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • MPUHOLCAL : Factory calendar
    Its data type is CHAR (Character String) with field length 2
  • IFREEPAYM : Custom Deferral Plan
    Its data type is CHAR (Character String) with field length 1
  • MPARTKUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • MPARTNER : Business Partner Number for Payer of Deferral Installments
    Its data type is CHAR (Character String) with field length 10
  • MBANKTYPE : Bank Details ID for Deferral Installments
    Its data type is CHAR (Character String) with field length 4
  • MPAYMTHD : Payment Method for Deferral Installments
    Its data type is CHAR (Character String) with field length 1
  • PEFFINTRT : Effective Interest Rate for Deferral Agreement
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • MEFFINTMT : Effective Interest Method for Deferral Agreement
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • MNDID : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35

    • VDDEFERRAL related tables

    • TDDC_TABSTRIPT : Tabstrip Text Control
    • TDCAP_POSTPRT : Customizing Table: Reason for Postprocessing Capital. Texts
    • TDDEF_REASON : Reason for Deferral
    • TDCAP_GSTEER : General Control Data
    • TDDEF_GSTEER : General Control Data
    • VDDEFERRAL : Deferral Data
    • TDCAP_REASON : Reason for Capitalizn
    • TDCAP_REASONT : Reason for Capitalization: Texts
    • TDCAP_CUST : Settings/Preassignments for Capitalization of Overdue Items
    • VDCAPITAL : Data for Capitalization of Overdue Items
    • TDDEF_POSTPRT : Customizing Table: Reason for Postprocessing Texts
    • TDDEF_POSTPR : Customizing Table: Reason for Postprocessing
    • TDCAP_POSTPR : Customizing Table: Reason for Postprocessing Capitalization
    • TDDEF_REASONT : Texts for Reason for Deferral
    • TDDC_TABSTRIP : Tabstrips Control
    • TDDEF_CUST : Settings/Preassignments for Deferral

    Related References

    Related Tutorials

    TDDEF_CUST SAP table for – Settings/Preassignments for Deferral

    TDDEF_CUST table in SAP FS (Loans Management in FS) module. This table is used for storing data of Settings/Preassignments for...

    TDDEF_REASONT SAP table for – Texts for Reason for Deferral

    TDDEF_REASONT table in SAP FS (Loans Management in FS) module. This table is used for storing data of Texts for...

    VISCACCRUAL SAP table for – Accrual/Deferral

    VISCACCRUAL table in SAP RE (Flexible Real Estate Management in RE) module. This table is used for storing data of...

    TDDEF_REASON SAP table for – Reason for Deferral

    TDDEF_REASON table in SAP FS (Loans Management in FS) module. This table is used for storing data of Reason for...

    VDCAPITAL SAP table for – Data for Capitalization of Overdue Items

    VDCAPITAL table in SAP FS (Loans Management in FS) module. This table is used for storing data of Data for...

    VDDISB SAP table for – Disbursement Specific Header Data

    VDDISB table in SAP FS (Loans Management in FS) module. This table is used for storing data of Disbursement Specific...

    VDREPAYMENT SAP table for – Payoff Master Data

    VDREPAYMENT table in SAP FS (Loans Management in FS) module. This table is used for storing data of Payoff Master...

    «
    »