SAP ABAP Table FVD_REPAY_API (Structure for Payoff API)

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	FVD_REPAY_API	Table Relationship Diagram
Short Description	Structure for Payoff API

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
4	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
5	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
6	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
7	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
8	BNWHR	☐	TB_REPAY_BNWHR	WERTV7	CURR	13	2	Nominal Payoff Amount
9	PSSDKURS	☐	TB_PSSDKURS	PWKURS	DEC	10	7	Exchange Rate For Net Posted Borrower's Notes
10	BFELD1	☐	TB_FELD1	WERTV7	CURR	13	2	Amount Field 1
11	BFELD2	☐	TB_FELD2	WERTV7	CURR	13	2	Amount Field 2
12	BFELD3	☐	TB_FELD3	WERTV7	CURR	13	2	Amount Field 3
13	BFELD4	☐	TB_FELD4	WERTV7	CURR	13	2	Amount Field 4
14	DDEFERRAL_FROM	☐	TB_DEFERRAL_FROM	DATUM	DATS	8	0	Start of Deferral Period
15	DFAELL	☐	TB_DFAELLR	DATUM	DATS	8	0	Due Date of Business Operation
16	DDISPO	☐	TB_PAYDATE	DATUM	DATS	8	0	Payment Date
17	JREGPAYMENT	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
18	SBEWART	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type	*
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
21	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
22	SVULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
23	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff	*
24	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
25	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
27	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
28	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
29	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
30	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
31	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
32	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
33	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
34	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
35	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice	*
36	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection
37	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	200