SAP VDIOA_CALC_HEAD Calculation Details for Interest on Arrears Calculation Table

Overview

VDIOA_CALC_HEAD is a standard SAP S/4HANA table that stores Calculation Details for Interest on Arrears Calculation data. There are total 32 fields in the VDIOA_CALC_HEAD table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDIOA_CALC_HEAD 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_HEAD to other SAP tables and standard CDS views available based on VDIOA_CALC_HEAD table in S/4HANA 2020.

Techincal Settings of VDIOA_CALC_HEAD

Below are technical details of the table VDIOA_CALC_HEAD

  • Buffering not allowed
  • No buffering
  • Storage type is Not Defined

List of VDIOA_CALC_HEAD Fields

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

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
DBERVONFrom Date for Flow Type Grouping for Interest on ArrearsTB_CALC_DATE_FROM_BAL_GRADIENTDATS8
BEWART_GRUPPEFlow Type GroupingTB_IOA_FLOW_TYPE_GROUPING*CHAR4
DBERBISEnd Date of Calculation Period for Interest on ArrearsTB_CALCULATION_DATE_TODATS8
BBETRAGTrivial AmountTB_TRIVIAL_AMOUNTDEC13
SSOLHABDebit/credit indicatorVVSSOLHABCHAR1
SWHRCurrencySWHR*CUKY5
BBWHRInterest on Arrears CalculatedTB_IOA_CALCULATION_RESULTCURR13
SSTORNOReversal indicatorSSTORNOCHAR1
SBAGATELLIndicator for Trivial AmountTB_FLG_TRIVIAL_AMOUNTCHAR1
MTEMPLNOTechnical Key of the Interest on Arrears TemplateTB_IOA_TEMPLATECHAR2
SKALIDFactory calendarSKALID*CHAR2
SBEWARTFlow TypeSBEWART*CHAR4
DBUDATPosting Date in the DocumentBUDATDATS8
DDISPOPayment DateDDISPODATS8
BVTYPPartner bank typeBVTYPCHAR4
BVTYP_ALTPartner bank typeBVTYPCHAR4
ZLSCHPayment MethodDZLSCH*CHAR1
ZLSCH_ALTPayment MethodDZLSCH*CHAR1
RBELKPFDDocument Number of Document Header (Loan)RBELKPFDCHAR10
RPOSNRActivity numberNVORGANGCHAR3
BBASISCalculation Base AmountBBASISCURR13
ATAGENumber of DaysVVATAGENUMC6
PKONDPercentage rate for condition itemsPKONDDEC10
AUT_NKIndicator for Automatic RecalcilationTB_FLG_AUT_RECALCCHAR1
PREP_RECALCRecalculate Preceding PeriodsTB_FLG_PREPERIODS_RECALCHAR1
RPARTNRBusiness Partner NumberBP_PARTNR_NEW*CHAR10

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_HEAD

Table NameFieldCardinalityCheck Table
VDIOA_CALC_HEADBUKRS1: CNT001
VDIOA_CALC_HEADMANDT1: CNT000

Other References