SAP ABAP Table RREPAY_ADMIN (Administration Data for Payoff)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_REP (Package) Payoff

Basic Data

Table Category	INTTAB	Structure
Structure	RREPAY_ADMIN	Table Relationship Diagram
Short Description	Administration Data for Payoff

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff	*
2	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
3	BVTYP	☐	TB_BVTYP	BVTYP	CHAR	4	0	Bank Details ID
4	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
5	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
6	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
9	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	TD21
10	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
11	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
12	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
13	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
14	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice	TD04
15	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection	TDREPAY_REJECT
16	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason	TD04
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
19	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
20	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
21	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
22	.INCLUDE	☐				0	0	SEPA Remittance Information
23	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
24	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
25	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RREPAY_ADMIN	MABER	T047M	MABER
2	RREPAY_ADMIN	MANSP	T040S	MANSP
3	RREPAY_ADMIN	RREJECT_REASON	TDREPAY_REJECT	RREJECT_REASON	KEY	1	CN
4	RREPAY_ADMIN	RREPAY_REASON	TD04	SKUEND	KEY	1	CN
5	RREPAY_ADMIN	SBUST	TZB09	SBUST	KEY
6	RREPAY_ADMIN	SKUEND	TD04	SKUEND	KEY	1	CN
7	RREPAY_ADMIN	SZEGEN	TD21	SZEGEN	KEY
8	RREPAY_ADMIN	ZAHLS	T008	ZAHLS

History

Last changed by/on	SAP	20130529
SAP Release Created in