SAP ABAP Table RREPAYMENT (Screen Fields 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 RREPAYMENT   Table Relationship Diagram
Short Description Screen Fields 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 .INCLUDE       0   0   Header Data for Payoff  
2 SBO_STATUS SBO_STATUS SBO_STATUS CHAR 1   0   Loans: Business operation status  
3 SFGKZ TB_SFGKZA T_SFGKZ CHAR 1   0   Release Workflow Indicator for the Business Operation  
4 SRELSTAT TB_SRELSTAT T_SRELSTAT CHAR 1   0   Internal Release Status in the Business Operations  
5 SNOTIZ SNOTIZ JANEI CHAR 1   0   Indicator for stored memo  
6 .INCLUDE       0   0   Basic Data for Payoff  
7 DFAELL TB_DFAELLR DATUM DATS 8   0   Due Date of Business Operation  
8 BRVWR TB_BRVWR WERTV8_TR CURR 15   2   Available Capital on Due Date  
9 DEFSZ TB_REPAY_DEFSZ DATUM DATS 8   0   Date of End of Fixed-Rate Period  
10 BRPWR TB_BRPWR WERTV8_TR CURR 15   2   Remaining Capital at the End of the Fixed Period  
11 SBOTERM TB_SBOTERM T_SBO_TERM CHAR 1   0   Repayment Change During Partial Payoff  
12 XTEXT TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
13 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) *
14 SBRUTTO TB_SBRUTTO JFLAGG CHAR 1   0   Gross procedure  
15 SNETTO TB_SNETTO JFLAGG CHAR 1   0   Net procedure  
16 BBBWHR TB_BBBWHR WERTV7 CURR 13   2   Gross Payoff Amount  
17 BCWHR TB_BBNWHR WERTV7 CURR 13   2   Net Payoff Amount  
18 BADDFLOWS TB_ADDFLOWS WERTV7 CURR 13   2   Other Flows  
19 BOVERDUE_ITEMS TB_OVERDUE_ITEMS WERTV7 CURR 13   2   Overdue Items  
20 BCREDITS TB_CREDITS WERTV7 CURR 13   2   Credit Balance  
21 BPROPPAYMENTS TB_PROPPAYMENTS WERTV7 CURR 13   2   Proportional Payments  
22 BDEFPAYMENTS TB_DEFPAYMENTS WERTV7 CURR 13   2   Deferred Payments  
23 BREGPAYMENTS TB_REGPAYMENTS WERTV7 CURR 13   2   Regular Payments  
24 BFELD1 TB_FELD1 WERTV7 CURR 13   2   Amount Field 1  
25 BFELD2 TB_FELD2 WERTV7 CURR 13   2   Amount Field 2  
26 BFELD3 TB_FELD3 WERTV7 CURR 13   2   Amount Field 3  
27 BFELD4 TB_FELD4 WERTV7 CURR 13   2   Amount Field 4  
28 BOUTSTANDING TB_OUTSTANDING WERTV7 CURR 13   2   Payments Outstanding Until Payoff Due Date  
29 IOA_AMOUNT TB_IOA_CALCULATION_RESULT WERTV7 CURR 13   2   Interest on Arrears Calculated  
30 .INCLUDE       0   0   Detail Data for Payoff  
31 BHWHR TB_BHNWHR WERTV7 CURR 13   2   Payoff Amount in Local Currency  
32 KURS1 VVKURSF KURSF DEC 9   5   Exchange rate  
33 SINCL TB_SINCL XFELD CHAR 1   0   Inclusive Indicator for Due Date  
34 SINCLINT VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
35 SVULT TB_SVULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
36 DDISPO TB_PAYDATE DATUM DATS 8   0   Payment Date  
37 SKALID SKALID WFCID CHAR 2   0   Factory calendar *
38 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1) *
39 SBEWART TB_SBEWART SBEWART CHAR 4   0   Payoff Flow Type TZB0A
40 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
41 BRPWR_FAELL TB_BRPWR_FAELL WERTV8_TR CURR 15   2   Remaining Capital on Due Date  
42 DELFZ TB_DELFZ_WITHOUT_REPAY DATUM DATS 8   0   Previous Term End Without Payoff (Calculated)  
43 DELFZ_REPAY TB_DELFZ_WITH_REPAY DATUM DATS 8   0   New Term End With Payoff  
44 BAVWR TB_BAVVWR WERTV8_TR CURR 15   2   Available Disbursement Obligation on Due Date  
45 BPARTREDUCTION TB_PARTREDUCTION WERTV7 CURR 13   2   Reduction  
46 BNONSETTLEDREPAY TB_NONSETTLEDREPAY WERTV7 CURR 13   2   Repayment not Settled  
47 JREPAY_SETTLEM TB_JREPAY_SETTLEMENT JFLAGG CHAR 1   0   Repayment Settlement  
48 JREGPAYMENTS TB_JREGPAYMENTS JFLAGG CHAR 1   0   Treatment of Regular Payments  
49 SKOART TB_SKOART SKOART NUMC 4   0   Partial Payoff: Condition Type for Repayment ChangeC TZK01
50 DGUEL_KP TB_DGUEL_KP_REPAY DATUM DATS 8   0   Repayment Change Effective From  
51 BBASIS TB_BBASIS_REPAY WERTV7 CURR 13   2   Base Amount for Repayment Change  
52 PKOND TB_PKOND_REPAY DECV3_7 DEC 10   7   Repayment Rate for Repayment Change  
53 BKOND TB_BKOND_REPAY WERTV7 CURR 13   2   Payment Installment for Repayment Change  
54 SCONDCOLL TB_SCONDCOLL TB_SCONDCOLL CHAR 1   0   Repayment Clash  
55 DDEFERRAL_FROM TB_DEFERRAL_FROM DATUM DATS 8   0   Start of Deferral Period  
56 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
57 SPAYSIM TB_SPAYSIM JFLAGG CHAR 1   0   Indicator: Full Clearing for Actual Principle 1  
58 PSSDKURS TB_PSSDKURS PWKURS DEC 10   7   Exchange Rate For Net Posted Borrower's Notes  
59 BNWHR TB_REPAY_BNWHR WERTV7 CURR 13   2   Nominal Payoff Amount  
60 JNOREGSETTLE TB_NO_REG_SETTLEMENT JFLAGG CHAR 1   0   Available Capital Contains Regular Repayments  
61 .INCLUDE       0   0   Administration Data for Payoff  
62 PARTNR TB_PARTNR_REPAY BU_PARTNER CHAR 10   0   Payer of Payoff *
63 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
64 BVTYP TB_BVTYP BVTYP CHAR 4   0   Bank Details ID  
65 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
66 JNODOIP TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
67 XNODUNN XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
68 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
69 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key TZB09
70 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately TD21
71 DANGAM TB_DANGAM_REPAY DATUM DATS 8   0   Creation Date for the Offer  
72 DANGBIS TB_DANGBIS_REPAY DATUM DATS 8   0   End of the Validity Period of the Offer  
73 DANNAHME TB_DANNAHME_REPAY DATUM DATS 8   0   Acceptance Date of the Offer  
74 DKUENDDG TB_DKUEND_REPAY DATUM DATS 8   0   Date of Receipt of Notice  
75 SKUEND TB_SKUEND_REPAY SKUEART NUMC 3   0   Reason for Notice TD04
76 RREJECT_REASON TB_REJECT_REASON T_REASON CHAR 3   0   Reason for Rejection TDREPAY_REJECT
77 RREPAY_REASON TB_REPAY_REASON SKUEART NUMC 3   0   Payoff Reason TD04
78 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
79 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
80 XCONDPAYDATA XCONDPAYDATA XFELD CHAR 1   0   Keep Payment Data for Condition-Based Flows Acc to Cond.  
81 MABER MABER MABER CHAR 2   0   Dunning Area T047M
82 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
83 .INCLUDE       0   0   SEPA Remittance Information  
84 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
85 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
86 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
87 .INCLUDE       0   0   Internal Data for Payoff  
88 XNODUNN_OLD XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
89 JNODOIP_OLD TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
90 DEFSZ_OLD VVDEFSZ DATUM DATS 8   0   Date of fixed period end  
91 .INCLUDE       0   0   Payoff Data for Display Only  
92 XBO_STATUS XTEXT15 TEXT15 CHAR 15   0   Name  
93 XSFGKZ XTEXT15 TEXT15 CHAR 15   0   Name  
94 XBO_TEXT XBOTEXT TEXT30 CHAR 30   0   Text for Business Operation  
95 XNOTIZ TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
96 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
97 XKOARTM XKOARTM XBEZ20 CHAR 20   0   Condition type text  
98 XCONDCOLL TB_XCONDCOLL TEXT132 CHAR 132   0   Repayment Clash  
99 JFULLREP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
100 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
101 DERF DERF DATUM DATS 8   0   First Entered on  
102 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
103 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
104 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
105 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
106 BREGPAYMENTS_SAVE TB_REGPAYMENTS WERTV7 CURR 13   2   Regular Payments  
107 SFGST VVSFGST VVSFGST NUMC 2   0   Release status for release procedure *
108 BREGPAYM_N_REQ TB_REGPAYM_NOT_REQ WERTV7 CURR 13   2   Regular Payment Not Required  
109 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
110 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
111 RREJECT_REASON_TEXT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
112 SKUEND_TEXT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
113 REASON_TEXT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
114 .INCLUDE       0   0   Customer Data for Payoff  
115 CHANGED     CHAR 1   0    
116 .INCLUDE       0   0   Payoff Data in the Consumer Loan  
117 LIFE_REPAY TB_LIFE_REPAY DEC6 DEC 6   0   Current Total Term of the Loan in Months  
118 OVERDUE_ITEMS TB_OVERDUE_ITEMS_REPAY DEC6 DEC 6   0   Arrears of Contract Capital as a Percentage  
119 FIRST_POS_NOTICE TB_FIRST_POS_NOTICE DATE DATS 8   0   Earliest Possible Notice Date  
120 INTERIM_ACCOUNT TB_INTERIM_ACCOUNT T_INTERIM_ACCOUNT CHAR 10   0   Receivables Interim Account  
121 ENFORCM_PAYM TB_ENFORCM_PAYM BU_PARTNER CHAR 10   0   Collector *
122 STATI_OLD TB_NOTICE_STATI_OLD STATI NUMC 2   0   Contract Status Before Activation of Notice *
123 DUNNING_DATE TB_DUNNING_DATE_REPAY DATE DATS 8   0   Date of Last Dunning Notice  
124 DUNNING_LEVEL TB_DUNNING_LEVEL_REPAY MAHNS NUMC 1   0   Last Dunning Level  
125 .INCLUDE       0   0   Data for Display Only in Payoff Consumer Loan  
126 SBO_CAT SBO_CAT SBO_CAT CHAR 1   0   Business Operation Category  
127 FULL_PAYMENT_DATE TB_FULL_PAYMENT_DATE DATE DATS 8   0   Date of Full Disbursement  
128 LAST_PAYMENT_DATE TB_LAST_PAYMENT_DATE DATE DATS 8   0   Date of the Last Disbursment  
129 PARTNR_ADR VVXPAADR CHAR60 CHAR 60   0   Partner/address string  
130 ENFORCM_PAYM_ADR VVXPAADR CHAR60 CHAR 60   0   Partner/address string  
131 KUEND_TEXT TB_KUEND_TEXT TEXT30 CHAR 30   0   Notice Text  
132 LOLIINBAL_ACTV TB_LOLIINBAL_ACTV WERTV7 CURR 13   2   Active CLI Difference Adopted  
133 PEFFZINS_NEW TB_PEFFZINS_REP DEC3_7 DEC 10   7   New Effective Interest Rate afer Partial Payoff  
134 EXIT_INST_NEW TB_EXIT_INST WERTV7 CURR 13   2   Amount of the Final Installment Payment for the Contract  
135 NO_INST_NEW TB_NO_INST_NEW   NUMC 3   0   New Total Number of Loan Installments  
136 INST_NEW TB_INST_NEW WERTV7 CURR 13   2   New Figure for Payment Installments  
137 NO_INST_OLD TB_NO_INST_OLD   NUMC 3   0   Previous Total of Loan Installments  
138 INST_OLD TB_INST_OLD WERTV7 CURR 13   2   Previous Figure for Payment Installments  
139 XEND_PROP TB_XEND_PROP XFELD CHAR 1   0   Specify New End of Term  
140 XINST_PROP TB_XINST_PROP XFELD CHAR 1   0   Specify New Installment  
141 AMAXREP TB_AMAXREP WERTV7 CURR 13   2   Maximum Net Payoff Amount  
142 .INCLUDE       0   0   Installment Loan-Specific Data for the Payoff  
143 DFPOSPO TB_DFPOSPO T_DFPOSPO DATS 8   0   Date of Earliest Possible Payoff  
144 MREQUESTOR TB_MREQUESTOR T_MREQUESTOR CHAR 10   0   Business Partner Requesting Payoff (BP Number)  
145 MSTOPCODE TB_STOP T_STOP CHAR 3   0   Technical Key for Stop  
146 MQUOTE TB_MQUOTE T_MQUOTE CHAR 1   0   Business Operation Is Payoff Quote Or Payoff  
147 MCOM_STATUS TB_MCOM_STATUS T_MCOM_STATUS NUMC 3   0   Communication Status TDREPAY_COMSTATU
148 DCOM_STATUS TB_DCOM_STATUS T_DCOM_STATUS DATS 8   0   Last Change to Communication Status  
149 MREMITCODE TB_REMIT_CODE CHAR4 CHAR 4   0   Remittance Code  
150 AACCRUED TB_AACCRUED T_AAMOUNT CURR 13   2   Payments Accrued  
151 APROJECTED TB_APROJECTED T_AAMOUNT CURR 13   2   Projected Payments  
152 AINS_DEBIT TB_AINS_DEBIT T_AAMOUNT CURR 13   2   Insurance Receivables (Debit)  
153 AINS_CREDIT TB_AINS_CREDIT T_AAMOUNT CURR 13   2   Insurance Credit Memos (Credit)  
154 AINTDIEM TB_AINTDIEM T_AAMOUNT CURR 13   2   Interest per Day  
155 MNOINS TB_NOINS XFELD CHAR 1   0   No Insurance Calculation  
156 .INCLUDE       0   0   Installment Loan-Specific Display Fields for the Payoff  
157 TREQUESTOR TB_TREQUESTOR T_TREQUESTOR CHAR 45   0   Business Partner Requesting Payoff (Text)  
158 TREQUESTOR1 TB_TREQUESTOR T_TREQUESTOR CHAR 45   0   Business Partner Requesting Payoff (Text)  
159 TMCOM_STATUS TB_TCOM_STATUS T_MCOM_STATUS_TXT CHAR 40   0   Text for Communication Status  
160 DFULL_PAYMENT_DATE TB_FULL_PAYMENT_DATE DATE DATS 8   0   Date of Full Disbursement  
161 AMAXREPAY TB_AMAXREP WERTV7 CURR 13   2   Maximum Net Payoff Amount  
162 TMWIRETRANSFER TB_TPRADDRESSW CHAR50LOW CHAR 50   0   Address in Account Details (Wire Transfer)  
163 TMLOCKBOX TB_TPRADDRESSL CHAR50LOW CHAR 50   0   Address of Lockbox Collector  
164 TMLOCKBOX1 TB_TPRADDRESSL CHAR50LOW CHAR 50   0   Address of Lockbox Collector  
165 TSTOPCODE TB_STOP_T TEXT100 CHAR 100   0   Name of Stop  
166 .INCLUDE       0   0   UI Control Information for Payoff  
167 GUI_MODE TB_GUI_MODE T_BO_GUI_MODE CHAR 1   0   Interface Mode  
168 LOGHANDLE BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
169 OKCODE SYUCOMM SYCHAR70 CHAR 70   0   Function Code  
170 TABNR SYUCOMM SYCHAR70 CHAR 70   0   Function Code  
171 ACT_COMPONENT TB_ACT_SUBCOMP T_ACT_SUBCOMP NUMC 2   0   Active Subcomponent  
172 ACT_DYNPRO SYDYNNR SYCHAR04 CHAR 4   0   Dynpro Number  
173 .INCLUDE       0   0   OL Control Information for Payoff  
174 ACTIVITY_ALLOWED TB_COMP_ACTIVITY_ALLOWED ACTIV_AUTH CHAR 2   0   Permitted Activities Within the Components *
175 APPL_MODE TB_COMP_APPL_MODE T_GUI_MODE CHAR 1   0   Application Mode  
176 APPL_MODE_ENTRY TB_COMP_APPL_MODE T_GUI_MODE CHAR 1   0   Application Mode  
177 CALLING_COMP TB_REPAY_APPLICATION T_REPAY_APPLICATION CHAR 10   0   Payoff Applicaations  
178 CONF_OBJ VVSFGOBJ VVSFGOBJ CHAR 10   0   Release object *
179 CONF_ACTIVE TB_IND_CONFIRMATION_ACTIVE XFELD CHAR 1   0   Indicator, Release Active for Business Operation  
180 NOTE_ASSIGNED SNOTIZ JANEI CHAR 1   0   Indicator for stored memo  
181 DATA_CHANGED TB_IND_CHANGED FLAG CHAR 1   0   Changes Exist  
182 TESTRUN TESTRUN BAPIFLAG CHAR 1   0   Switch to Simulation Session for Write BAPIs  
183 RANL_AUTH TB_RANL_AUTH FLAG CHAR 1   0   Authorization Exists  
184 RANL_LOCK TB_RANL_LOCK FLAG CHAR 1   0   Lock Exists  
185 NO_ENQUEUE TB_NO_ENQUEUE FLAG CHAR 1   0   Do not set lock (API)  
186 NO_CONFIRMATION TB_NO_CONFIRMATION FLAG CHAR 1   0   Skip Release Procedure (API)  
187 MLOANCAT TB_MLOANCAT T_MLOANCAT CHAR 2   0   Product Category  
188 .INCLU--AP       0   0   Credit Life Insurance Data  
189 .INCLUDE       0   0   Results for Recalculation of Credit Life Insurance  
190 AREIMBURSEMENT TB_CLI_RECALC_CONTR WERTV7 CURR 13   2   Credit Life Insurance Reimbursement  
191 AINSURANCE_CONTR TB_CLI_INSURANCE WERTV7 CURR 13   2   Single Premium for Credit Life Insurance  
192 ADIFFERENCE TB_LOLIINBAL WERTV7 CURR 13   2   Calculated Difference for Credit Life Insurance  
193 ICONSIDER TB_ICONSIDER XFELD CHAR 1   0   Transfer CLI Difference  
194 CALCULATION_DATE TB_CLI_CALCULATION_DATE DATUM DATS 8   0   CLI: Key Date for Calculation of Credit Life Insurance  
195 UCLICURR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) *
196 CLI_FLOW_SBEWART SBEWART SBEWART CHAR 4   0   Flow Type *
197 CLI_CHANGED XFELD XFELD CHAR 1   0   Checkbox  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RREPAYMENT MABER T047M MABER    
2 RREPAYMENT MANSP T040S MANSP    
3 RREPAYMENT MCOM_STATUS TDREPAY_COMSTATU MCOM_STATUS KEY 1 CN
4 RREPAYMENT RREJECT_REASON TDREPAY_REJECT RREJECT_REASON KEY 1 CN
5 RREPAYMENT RREPAY_REASON TD04 SKUEND KEY 1 CN
6 RREPAYMENT SBEWART TZB0A SBEWART KEY 1 C
7 RREPAYMENT SBUST TZB09 SBUST KEY    
8 RREPAYMENT SKOART TZK01 SKOART    
9 RREPAYMENT SKUEND TD04 SKUEND KEY 1 C
10 RREPAYMENT SZEGEN TD21 SZEGEN KEY    
History
Last changed by/on SAP  20130529 
SAP Release Created in