SAP Table RVD_CBR_K4_SEGM
K4 Segment of Output File for Credit Bur. (Metro2 - Format)
RVD_CBR_K4_SEGM (K4 Segment of Output File for Credit Bur. (Metro2 - Format)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RVD_CBR_K4_SEGM to other SAP tables.
RVD_CBR_K4_SEGM table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
SEGMENT_IDENT6 | Indicator for Segment | TB_CBR_SEGM_IDENT | CHAR | 2 | 0 | |||||||
SPEC_PAYM_IND | Payment Arrangements (MEtro2 Format) | TB_CBR_PAYMENT_INDICATOR | CHAR | 2 | 0 |
Possible values
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DEF_PAYM_START | Start Date of Derffered Repayments (Metro2 Format) | TB_CBR_DEFER_PAYM_START_DATE | DATS | 8 | 0 | |||||||
PAYM_DUE_DATE | Due Date of Final Installment (Metro2 - Format) | TB_CBR_PAYM_DUE_DATE | DATS | 8 | 0 | |||||||
PAYM_AMOUNT | Final Installment Amount (Ballon) (Metro2 Format) | TB_CBR_PAYM_AMOUNT | NUMC | 9 | 0 | |||||||
RESERVE6 | Place Holder for 1 Byte | TB_CBR_RESERVE_1 | CHAR | 1 | 0 |