SAP VDIOA_CALC_DET Progress (Interest) of Model Account IOA Calculation Table

Overview

VDIOA_CALC_DET is a standard SAP S/4HANA table that stores Progress (Interest) of Model Account IOA Calculation data. There are total 64 fields in the VDIOA_CALC_DET table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDIOA_CALC_DET belongs to Accounting (FS-CML-AC) module and is located in the package Calculation of Interest on Arrears for Consumer Loans (FVVCL_IOA).

In addition, following links provide an overview of foreign key relationships, if any, that link VDIOA_CALC_DET to other SAP tables and standard CDS views available based on VDIOA_CALC_DET table in S/4HANA 2020.

Techincal Settings of VDIOA_CALC_DET

Below are technical details of the table VDIOA_CALC_DET

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VDIOA_CALC_DET Fields

The following table gives you an overview of the fields available in VDIOA_CALC_DET

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
BUKRSCompany CodeBUKRST001CHAR4
SARCHIVArchiving Category IndicatorSARCHIVCHAR1
RANLContract NumberRANLCHAR13
RBOBusiness Operation Number (Loans)RBOCHAR15
VZ_DBERVONStart Date of Interest on Arrears Calculation (Exclusive)TB_IOA_CALC_FROMDATS8
BEWART_GRUPPEFlow Type GroupingTB_IOA_FLOW_TYPE_GROUPING*CHAR4
DBERVONFrom Date for Flow Type Grouping for Interest on ArrearsTB_CALC_DATE_FROM_BAL_GRADIENTDATS8
DBERBISEnd Date of Calculation Period for Interest on ArrearsTB_CALCULATION_DATE_TODATS8
AUT_NKIndicator for Automatic RecalcilationTB_FLG_AUT_RECALCCHAR1
SSTORNOReversal indicatorSSTORNOCHAR1
SPLANISTPlan/actual record/record to be released indicatorSPLANISTCHAR1
SREFBEWReference flow typeSREFBEW*CHAR4
SBEWZITIFlow categorySBEWZITI*CHAR4
SREFZITIRefer.flow category in accrual/deferral flow recordsVVSREFZITI*CHAR4
S_SSDREFReference flow category in borrower's note loan flow recordsVVS_SSDREF*CHAR4
SREVALEXCLPrice gains w/o proportionate gains from deferral write-backVVSREVALEXCLCHAR1
SWOHERSource of flow recordSWOHERCHAR1
DGUEL_KKDate Condition Effective fromDGUELDATS8
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOART*NUMC4
SVORGANGBusiness Operation (Activity)SVORFALLCHAR4
ACENVSource in TR-LO posting areaACENV_LONUMC4
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
SVORGKZActivity indicator for debit/credit controlVVSVORGKZNUMC2
SSOLHABDebit/credit indicatorVVSSOLHABCHAR1
SBERFIMACalculation category for cash flow calculatorSBEWFIMA*CHAR4
SSTCKKZAccrued interest methodSSTCKKZCHAR1
SZBMETHInterest Calculation MethodSZBMETHCHAR1
STGMETHDaily MethodVVSTGMETHNUMC1
STGBASISBase Days MethodVVSTGBASISCHAR1
ABASTAGENumber of base days in a calculation periodABASTAGENUMC6
PKONDPercentage rate for condition itemsPKONDDEC10
DPKONDFixing Date of Percentage Rate from ConditionVVDPKONDDATS8
SBASISCalculation Base IndicatorSBASIS*CHAR4
JSOFVERRImmediate settlementJSOFVERRCHAR1
DVALUTCalculation DateDVALUTDATS8
SINCLInclusive indicator for beginning and end of a periodVVSINCLNUMC1
SVULTMonth-End Indicator for Value DateVVSVULTCHAR1
SEXCLVONExclusive Indicator for the Start of a Calculation PeriodVVSEXCLVONNUMC1
SULTVONMonth-End Indicator for Start of a Calculation PeriodVVSULTVONCHAR1
SBEWARTFlow TypeSBEWART*CHAR4
SINCLBISInclusive Indicator for the End of a Calculation PeriodVVSINCLBISNUMC1
SULTBISMonth-End Indicator for the End of a Calculation PeriodVVSULTBISCHAR1
ATAGENumber of DaysVVATAGENUMC6
DFAELLDue dateDFAELLDATS8
DDISPOPayment DateDDISPODATS8
DEPERIODPeriod EndVVDEPERIODDATS8
SPEINCLInclusive Indicator for End Date of a PeriodTFMSPEINCLNUMC1
SPEULTMonth-End Indicator for End of a PeriodTFMSPEULTCHAR1
DVERRECHSettlement dateVVDVERRECHDATS8
SINCLVERRInclusive Indicator for Clearing DateVVSINCLVERNUMC1
SULTVERRMonth-End Indicator for Clearing DateVVSULTVERRCHAR1
DBUDATPosting Date in the DocumentBUDATDATS8
SNWHRCurrency of nominal amountSNWHR*CUKY5
BNWHRNominal amountBNWHRCURR13
SBWHRPosition Currency (Currency of Position Amount)SBWHR*CUKY5
BBWHRAmount in position currencyBBWHRCURR13
SCWHRSettlement CurrencySCWHR*CUKY5
BCWHRSettlement AmountBCWHRCURR13
BHWHRAmount in local currencyBHWHRCURR13
BBASISCalculation Base AmountBBASISCURR13
PEFFZINSEffective Interest RatePEFFZINSDEC10
SEFFMETHEffective Interest Method (Financial Mathematics)SEFFMETHNUMC1
DBPERIODPeriod startVVDBPERIODDATS8

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDIOA_CALC_DET

Table NameFieldCardinalityCheck Table
VDIOA_CALC_DETBUKRS1: CNT001
VDIOA_CALC_DETMANDT1: CNT000

Other References