Name | Helptext Description | Data Type | Len | Codetable |
---|---|---|---|---|
INR | Internal Unique ID | Text | 8 | |
EXTKEY | Key of Export Finance Simulation | Text | 24 | |
NAM | Name of Export Finance Simulation | Text | 40 | |
VER | Version | Text | 4 | |
CRDAMT | Credit Amount | Numeric | 18 | |
CRDCUR | Currency | Text | 3 | CURTXT |
ACTINR | Internal Unique ID of ACT | Text | 8 | |
PTEINR | Internal Unique ID of PTE | Text | 8 | |
RZDINR | Internal Unique ID of RZD | Text | 8 | |
ROL | Role of Address | Text | 3 | ROLALL |
TMPFLG | Temporary RZP | Text | 1 | |
CAPVARSTM | Stream Capital repayment variable | Stream | 1 | |
INTVARSTM | Stream Interest variable | Stream | 1 | |
CAPDATSTM | Stream Capital repayment dates | Stream | 1 | |
INTDATSTM | Stream Interest dates | Stream | 1 | |
CONFLG | Consolidated (used for migrated contracts) | Text | 1 | |
FACEAMT | Face Amount | Numeric | 18 | |
FACEVARSTM | Stream Face Amount variable | Stream | 1 | |
FACECUR | Currency | Text | 3 | CURTXT |
ENDDAT | Final Maturity | Date | 12 | |
ETYEXTKEY | Entity | Text | 8 |
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.
For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.
This field holds the external key to identify a Export Finance Simulation.
This is the visible name of a Export Finance Simulation. This name is used in selection list and on panels to identify a Export Finance Simulation.
This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.
Credit amount of repayment plan
Currency of repayment plan
ACTINR holds an account of the repayment plan
PTEINR holds pointer on liability record of the repayment plan if available
RZDINR holds a pointer on Repayment Plan Header
Role identifier to identify the different parties involved in a contract. The allowed roles per type of contract may differ from business sector to business sector.
Non-empty value means it is only a temporary plan and is not yet in usage
Stream holds variable repayment plan if the due dates are not yet delivered
Stream holds interest variable repayment plan if the due dates are not yet delivered
Stream holds a whole repayment plan with repayment dates for capital amount
Stream holds a whole repayment plan with repayment dates for interest amount
Non-empty value means the repayment plan is a consolidated one (used for migrated contracts)
This field holds the external key of the owning entity to identify the logical owner of this entry.
This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.
Face amount of the repayment plan
Stream holds variable repayment plan for face amount if the due dates are not yet delivered
Face currency of the repayment plan
Final maturity date of the repayment plan