SAP ABAP Table TDREPAY_TEMPL (Table for Payoff and Notice Templates)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TDREPAY_TEMPL | Table Relationship Diagram |
Short Description | Table for Payoff and Notice Templates |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | X_NOTICE | TB_XNOTICE | XFELD | CHAR | 1 | 0 | Relevant for Notice Given by the Lender | ||
4 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
5 | RTEMPLATE | TB_TEMPLATE | CHAR02 | CHAR | 2 | 0 | Template Key | ||
6 | .INCLUDE | 0 | 0 | Payoff Template | |||||
7 | SBEWARTFR | TB_SBEWART | SBEWART | CHAR | 4 | 0 | Payoff Flow Type | TZB0A | |
8 | SBRUTTO | TB_SBRUTTO | JFLAGG | CHAR | 1 | 0 | Gross procedure | ||
9 | SNETTO | TB_SNETTO | JFLAGG | CHAR | 1 | 0 | Net procedure | ||
10 | JFULLREPAYMENT | TB_JFULLREPAYMENT | JFLAGG | CHAR | 1 | 0 | Indicator: Full Payoff | ||
11 | JPARTREDUCTION | TB_JPARTREDUCTION | JFLAGG | CHAR | 1 | 0 | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | ||
12 | JREPAY_SETTLEM | TB_JREPAY_SETTLEMENT | JFLAGG | CHAR | 1 | 0 | Repayment Settlement | ||
13 | SBOTERM | TB_SBOTERM | T_SBO_TERM | CHAR | 1 | 0 | Repayment Change During Partial Payoff | ||
14 | SMARK_OVERDUE | TB_MARK_OVERDUE | JFLAGG | CHAR | 1 | 0 | Indicator: Transfer Overdue Items to Receivables List | ||
15 | SMARK_CREDIT | TB_MARK_CREDIT | JFLAGG | CHAR | 1 | 0 | Indicator: Transfer Credit Balance to Receivables List | ||
16 | SINCL | TB_SINCL | XFELD | CHAR | 1 | 0 | Inclusive Indicator for Due Date | ||
17 | SULT | TB_SVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
18 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | TFACD | |
19 | JREGPAYMENTS | TB_JREGPAYMENTS | JFLAGG | CHAR | 1 | 0 | Treatment of Regular Payments | ||
20 | SPAYSIM | TB_SPAYSIM | JFLAGG | CHAR | 1 | 0 | Indicator: Full Clearing for Actual Principle 1 | ||
21 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
22 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
23 | XNODUNN | XNODUNN | XFELD | CHAR | 1 | 0 | Exclude Loan from Dunning Run | ||
24 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | TZB09 | |
25 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | TD21 | |
26 | ACCEPTANCE_TIME | TB_ACCEPTANCE_TIME | DEC3 | DEC | 3 | 0 | Number of Time Units Added to the Application Date | ||
27 | TIMEUNIT | TIMEUNIT | TIMEUNIT | CHAR | 1 | 0 | Time Unit | ||
28 | LFDNR_TEXT | TB_LFDNR_TEXT | CHAR2 | CHAR | 2 | 0 | Sequence Number of Business Operation Description | TVDTX | |
29 | XCONDPAYDATA | XCONDPAYDATA | XFELD | CHAR | 1 | 0 | Keep Payment Data for Condition-Based Flows Acc to Cond. | ||
30 | JNODOIP | TB_JNODOIP | XFELD | CHAR | 1 | 0 | Blocked by Payoff: No Open Item Clearing for Loan | ||
31 | MCOM_STATUS | TB_MCOM_STATUS | T_MCOM_STATUS | NUMC | 3 | 0 | Communication Status | TDREPAY_COMSTATU | |
32 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
33 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
34 | JNOREGSETTLE | TB_NO_REG_SETTLEMENT | JFLAGG | CHAR | 1 | 0 | Available Capital Contains Regular Repayments |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TDREPAY_TEMPL | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | TDREPAY_TEMPL | GSART | TZPA | GSART | KEY | 1 | CN |
3 | TDREPAY_TEMPL | LFDNR_TEXT | TVDTX | VVLFD | KEY | C | CN |
4 | TDREPAY_TEMPL | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | TDREPAY_TEMPL | MANSP | T040S | MANSP | 1 | N | |
6 | TDREPAY_TEMPL | MCOM_STATUS | TDREPAY_COMSTATU | MCOM_STATUS | 1 | N | |
7 | TDREPAY_TEMPL | SBEWARTFR | TZB0A | SBEWART | KEY | 1 | CN |
8 | TDREPAY_TEMPL | SBUST | TZB09 | SBUST | KEY | 1 | C |
9 | TDREPAY_TEMPL | SKALID | TFACD | IDENT | KEY | 1 | CN |
10 | TDREPAY_TEMPL | SZEGEN | TD21 | SZEGEN | KEY | 1 | CN |
11 | TDREPAY_TEMPL | ZAHLS | T008 | ZAHLS | KEY | 1 | CN |
12 | TDREPAY_TEMPL | ZLSCH | T042Z | ZLSCH | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |