SAP ABAP Table RSORT_AND_VDREPAYMENT (Sort Fields and Payoffs)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVCL_PAYMENT (Package) Payment Transactions for Consumer Loans
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVCL_PAYMENT (Package) Payment Transactions for Consumer Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RSORT_AND_VDREPAYMENT | Table Relationship Diagram |
Short Description | Sort Fields and Payoffs |
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 | SORT_KEY | RSORT_KEY | STRU | 0 | 0 | ||||
2 | XBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | XSZKEY | VVSZKEY | VVSZKEY | NUMC | 2 | 0 | Indicator for Control of Incoming Payment Distribution | ||
4 | XVALSZKEY | CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
5 | XKUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
6 | XWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
7 | XDATE | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
8 | VDREPAYMENT | VDREPAYMENT | STRU | 0 | 0 | ||||
9 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
10 | .INCLUDE | 0 | 0 | VDARL Key Structure | |||||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
12 | SARCHIV | SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
13 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
14 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
15 | .INCLUDE | 0 | 0 | Header Data for Payoff | |||||
16 | SBO_STATUS | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
17 | SFGKZ | TB_SFGKZA | T_SFGKZ | CHAR | 1 | 0 | Release Workflow Indicator for the Business Operation | ||
18 | SRELSTAT | TB_SRELSTAT | T_SRELSTAT | CHAR | 1 | 0 | Internal Release Status in the Business Operations | ||
19 | SNOTIZ | SNOTIZ | JANEI | CHAR | 1 | 0 | Indicator for stored memo | ||
20 | .INCLUDE | 0 | 0 | Basic Data for Payoff | |||||
21 | DFAELL | TB_DFAELLR | DATUM | DATS | 8 | 0 | Due Date of Business Operation | ||
22 | BRVWR | TB_BRVWR | WERTV8_TR | CURR | 15 | 2 | Available Capital on Due Date | ||
23 | DEFSZ | TB_REPAY_DEFSZ | DATUM | DATS | 8 | 0 | Date of End of Fixed-Rate Period | ||
24 | BRPWR | TB_BRPWR | WERTV8_TR | CURR | 15 | 2 | Remaining Capital at the End of the Fixed Period | ||
25 | SBOTERM | TB_SBOTERM | T_SBO_TERM | CHAR | 1 | 0 | Repayment Change During Partial Payoff | ||
26 | XTEXT | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
27 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | ||
28 | SBRUTTO | TB_SBRUTTO | JFLAGG | CHAR | 1 | 0 | Gross procedure | ||
29 | SNETTO | TB_SNETTO | JFLAGG | CHAR | 1 | 0 | Net procedure | ||
30 | BBBWHR | TB_BBBWHR | WERTV7 | CURR | 13 | 2 | Gross Payoff Amount | ||
31 | BCWHR | TB_BBNWHR | WERTV7 | CURR | 13 | 2 | Net Payoff Amount | ||
32 | BADDFLOWS | TB_ADDFLOWS | WERTV7 | CURR | 13 | 2 | Other Flows | ||
33 | BOVERDUE_ITEMS | TB_OVERDUE_ITEMS | WERTV7 | CURR | 13 | 2 | Overdue Items | ||
34 | BCREDITS | TB_CREDITS | WERTV7 | CURR | 13 | 2 | Credit Balance | ||
35 | BPROPPAYMENTS | TB_PROPPAYMENTS | WERTV7 | CURR | 13 | 2 | Proportional Payments | ||
36 | BDEFPAYMENTS | TB_DEFPAYMENTS | WERTV7 | CURR | 13 | 2 | Deferred Payments | ||
37 | BREGPAYMENTS | TB_REGPAYMENTS | WERTV7 | CURR | 13 | 2 | Regular Payments | ||
38 | BFELD1 | TB_FELD1 | WERTV7 | CURR | 13 | 2 | Amount Field 1 | ||
39 | BFELD2 | TB_FELD2 | WERTV7 | CURR | 13 | 2 | Amount Field 2 | ||
40 | BFELD3 | TB_FELD3 | WERTV7 | CURR | 13 | 2 | Amount Field 3 | ||
41 | BFELD4 | TB_FELD4 | WERTV7 | CURR | 13 | 2 | Amount Field 4 | ||
42 | BOUTSTANDING | TB_OUTSTANDING | WERTV7 | CURR | 13 | 2 | Payments Outstanding Until Payoff Due Date | ||
43 | IOA_AMOUNT | TB_IOA_CALCULATION_RESULT | WERTV7 | CURR | 13 | 2 | Interest on Arrears Calculated | ||
44 | .INCLUDE | 0 | 0 | Detail Data for Payoff | |||||
45 | BHWHR | TB_BHNWHR | WERTV7 | CURR | 13 | 2 | Payoff Amount in Local Currency | ||
46 | KURS1 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
47 | SINCL | TB_SINCL | XFELD | CHAR | 1 | 0 | Inclusive Indicator for Due Date | ||
48 | SINCLINT | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
49 | SVULT | TB_SVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
50 | DDISPO | TB_PAYDATE | DATUM | DATS | 8 | 0 | Payment Date | ||
51 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | ||
52 | SKALID2 | VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
53 | SBEWART | TB_SBEWART | SBEWART | CHAR | 4 | 0 | Payoff Flow Type | ||
54 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
55 | BRPWR_FAELL | TB_BRPWR_FAELL | WERTV8_TR | CURR | 15 | 2 | Remaining Capital on Due Date | ||
56 | DELFZ | TB_DELFZ_WITHOUT_REPAY | DATUM | DATS | 8 | 0 | Previous Term End Without Payoff (Calculated) | ||
57 | DELFZ_REPAY | TB_DELFZ_WITH_REPAY | DATUM | DATS | 8 | 0 | New Term End With Payoff | ||
58 | BAVWR | TB_BAVVWR | WERTV8_TR | CURR | 15 | 2 | Available Disbursement Obligation on Due Date | ||
59 | BPARTREDUCTION | TB_PARTREDUCTION | WERTV7 | CURR | 13 | 2 | Reduction | ||
60 | BNONSETTLEDREPAY | TB_NONSETTLEDREPAY | WERTV7 | CURR | 13 | 2 | Repayment not Settled | ||
61 | JREPAY_SETTLEM | TB_JREPAY_SETTLEMENT | JFLAGG | CHAR | 1 | 0 | Repayment Settlement | ||
62 | JREGPAYMENTS | TB_JREGPAYMENTS | JFLAGG | CHAR | 1 | 0 | Treatment of Regular Payments | ||
63 | SKOART | TB_SKOART | SKOART | NUMC | 4 | 0 | Partial Payoff: Condition Type for Repayment ChangeC | ||
64 | DGUEL_KP | TB_DGUEL_KP_REPAY | DATUM | DATS | 8 | 0 | Repayment Change Effective From | ||
65 | BBASIS | TB_BBASIS_REPAY | WERTV7 | CURR | 13 | 2 | Base Amount for Repayment Change | ||
66 | PKOND | TB_PKOND_REPAY | DECV3_7 | DEC | 10 | 7 | Repayment Rate for Repayment Change | ||
67 | BKOND | TB_BKOND_REPAY | WERTV7 | CURR | 13 | 2 | Payment Installment for Repayment Change | ||
68 | SCONDCOLL | TB_SCONDCOLL | TB_SCONDCOLL | CHAR | 1 | 0 | Repayment Clash | ||
69 | DDEFERRAL_FROM | TB_DEFERRAL_FROM | DATUM | DATS | 8 | 0 | Start of Deferral Period | ||
70 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
71 | SPAYSIM | TB_SPAYSIM | JFLAGG | CHAR | 1 | 0 | Indicator: Full Clearing for Actual Principle 1 | ||
72 | PSSDKURS | TB_PSSDKURS | PWKURS | DEC | 10 | 7 | Exchange Rate For Net Posted Borrower's Notes | ||
73 | BNWHR | TB_REPAY_BNWHR | WERTV7 | CURR | 13 | 2 | Nominal Payoff Amount | ||
74 | JNOREGSETTLE | TB_NO_REG_SETTLEMENT | JFLAGG | CHAR | 1 | 0 | Available Capital Contains Regular Repayments | ||
75 | .INCLUDE | 0 | 0 | Administration Data for Payoff | |||||
76 | PARTNR | TB_PARTNR_REPAY | BU_PARTNER | CHAR | 10 | 0 | Payer of Payoff | ||
77 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
78 | BVTYP | TB_BVTYP | BVTYP | CHAR | 4 | 0 | Bank Details ID | ||
79 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
80 | JNODOIP | TB_JNODOIP | XFELD | CHAR | 1 | 0 | Blocked by Payoff: No Open Item Clearing for Loan | ||
81 | XNODUNN | XNODUNN | XFELD | CHAR | 1 | 0 | Exclude Loan from Dunning Run | ||
82 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
83 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
84 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | ||
85 | DANGAM | TB_DANGAM_REPAY | DATUM | DATS | 8 | 0 | Creation Date for the Offer | ||
86 | DANGBIS | TB_DANGBIS_REPAY | DATUM | DATS | 8 | 0 | End of the Validity Period of the Offer | ||
87 | DANNAHME | TB_DANNAHME_REPAY | DATUM | DATS | 8 | 0 | Acceptance Date of the Offer | ||
88 | DKUENDDG | TB_DKUEND_REPAY | DATUM | DATS | 8 | 0 | Date of Receipt of Notice | ||
89 | SKUEND | TB_SKUEND_REPAY | SKUEART | NUMC | 3 | 0 | Reason for Notice | ||
90 | RREJECT_REASON | TB_REJECT_REASON | T_REASON | CHAR | 3 | 0 | Reason for Rejection | ||
91 | RREPAY_REASON | TB_REPAY_REASON | SKUEART | NUMC | 3 | 0 | Payoff Reason | ||
92 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
93 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | ||
94 | XCONDPAYDATA | XCONDPAYDATA | XFELD | CHAR | 1 | 0 | Keep Payment Data for Condition-Based Flows Acc to Cond. | ||
95 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
96 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
97 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
98 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information | ||
99 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
100 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
101 | .INCLUDE | 0 | 0 | Internal Data for Payoff | |||||
102 | XNODUNN_OLD | XNODUNN | XFELD | CHAR | 1 | 0 | Exclude Loan from Dunning Run | ||
103 | JNODOIP_OLD | TB_JNODOIP | XFELD | CHAR | 1 | 0 | Blocked by Payoff: No Open Item Clearing for Loan | ||
104 | DEFSZ_OLD | VVDEFSZ | DATUM | DATS | 8 | 0 | Date of fixed period end | ||
105 | .INCLUDE | 0 | 0 | Customer Data for Payoff | |||||
106 | CHANGED | CHAR | 1 | 0 | |||||
107 | .INCLUDE | 0 | 0 | Installment Loan-Specific Data for the Payoff | |||||
108 | DFPOSPO | TB_DFPOSPO | T_DFPOSPO | DATS | 8 | 0 | Date of Earliest Possible Payoff | ||
109 | MREQUESTOR | TB_MREQUESTOR | T_MREQUESTOR | CHAR | 10 | 0 | Business Partner Requesting Payoff (BP Number) | ||
110 | MSTOPCODE | TB_STOP | T_STOP | CHAR | 3 | 0 | Technical Key for Stop | ||
111 | MQUOTE | TB_MQUOTE | T_MQUOTE | CHAR | 1 | 0 | Business Operation Is Payoff Quote Or Payoff | ||
112 | MCOM_STATUS | TB_MCOM_STATUS | T_MCOM_STATUS | NUMC | 3 | 0 | Communication Status | ||
113 | DCOM_STATUS | TB_DCOM_STATUS | T_DCOM_STATUS | DATS | 8 | 0 | Last Change to Communication Status | ||
114 | MREMITCODE | TB_REMIT_CODE | CHAR4 | CHAR | 4 | 0 | Remittance Code | ||
115 | AACCRUED | TB_AACCRUED | T_AAMOUNT | CURR | 13 | 2 | Payments Accrued | ||
116 | APROJECTED | TB_APROJECTED | T_AAMOUNT | CURR | 13 | 2 | Projected Payments | ||
117 | AINS_DEBIT | TB_AINS_DEBIT | T_AAMOUNT | CURR | 13 | 2 | Insurance Receivables (Debit) | ||
118 | AINS_CREDIT | TB_AINS_CREDIT | T_AAMOUNT | CURR | 13 | 2 | Insurance Credit Memos (Credit) | ||
119 | AINTDIEM | TB_AINTDIEM | T_AAMOUNT | CURR | 13 | 2 | Interest per Day | ||
120 | MNOINS | TB_NOINS | XFELD | CHAR | 1 | 0 | No Insurance Calculation | ||
121 | .INCLU--AP | 0 | 0 | Fields for the Consumer Loan and for the Business Op. Notice | |||||
122 | .INCLUDE | 0 | 0 | Payoff Data in the Consumer Loan | |||||
123 | LIFE_REPAY | TB_LIFE_REPAY | DEC6 | DEC | 6 | 0 | Current Total Term of the Loan in Months | ||
124 | OVERDUE_ITEMS | TB_OVERDUE_ITEMS_REPAY | DEC6 | DEC | 6 | 0 | Arrears of Contract Capital as a Percentage | ||
125 | FIRST_POS_NOTICE | TB_FIRST_POS_NOTICE | DATE | DATS | 8 | 0 | Earliest Possible Notice Date | ||
126 | INTERIM_ACCOUNT | TB_INTERIM_ACCOUNT | T_INTERIM_ACCOUNT | CHAR | 10 | 0 | Receivables Interim Account | ||
127 | ENFORCM_PAYM | TB_ENFORCM_PAYM | BU_PARTNER | CHAR | 10 | 0 | Collector | ||
128 | STATI_OLD | TB_NOTICE_STATI_OLD | STATI | NUMC | 2 | 0 | Contract Status Before Activation of Notice | ||
129 | DUNNING_DATE | TB_DUNNING_DATE_REPAY | DATE | DATS | 8 | 0 | Date of Last Dunning Notice | ||
130 | DUNNING_LEVEL | TB_DUNNING_LEVEL_REPAY | MAHNS | NUMC | 1 | 0 | Last Dunning Level | ||
131 | NO_INST_OLD | TB_NO_INST_OLD | NUMC | 3 | 0 | Previous Total of Loan Installments | |||
132 | .INCLU--AP | 0 | 0 | Credit Life Insurance Data | |||||
133 | .INCLUDE | 0 | 0 | Results for Recalculation of Credit Life Insurance | |||||
134 | AREIMBURSEMENT | TB_CLI_RECALC_CONTR | WERTV7 | CURR | 13 | 2 | Credit Life Insurance Reimbursement | ||
135 | AINSURANCE_CONTR | TB_CLI_INSURANCE | WERTV7 | CURR | 13 | 2 | Single Premium for Credit Life Insurance | ||
136 | ADIFFERENCE | TB_LOLIINBAL | WERTV7 | CURR | 13 | 2 | Calculated Difference for Credit Life Insurance | ||
137 | ICONSIDER | TB_ICONSIDER | XFELD | CHAR | 1 | 0 | Transfer CLI Difference | ||
138 | CALCULATION_DATE | TB_CLI_CALCULATION_DATE | DATUM | DATS | 8 | 0 | CLI: Key Date for Calculation of Credit Life Insurance | ||
139 | UCLICURR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | ||
140 | CLI_FLOW_SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
141 | CLI_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |