SAP ABAP Table RBOBEPP_API (Other Flows (Loans) for the Business Operations 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	RBOBEPP_API	Table Relationship Diagram
Short Description	Other Flows (Loans) for the Business Operations 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	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
5	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
6	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
7	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
8	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
9	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
10	KURS2	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
11	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
12	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
13	DFAELL	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
14	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
15	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
16	RPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	NAME1	☐	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
18	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
19	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
20	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
21	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
22	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
23	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
26	SGROUP	☐	TB_GROUP	T_GROUP	NUMC	2	0	Additional flows: Group for flows
27	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
28	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
29	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
30	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
31	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
32	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
33	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
34	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
35	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
36	.INCLUDE	☐				0	0	SEPA Remittance Information
37	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
38	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20