SAP ABAP Table RDEBTTR (Borrower Change Interface Structure)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer

Basic Data

Table Category	INTTAB	Structure
Structure	RDEBTTR	Table Relationship Diagram
Short Description	Borrower Change Interface Structure

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	☐	TB_SBOSTATUS_DEBTTR	T_SBOSTATUS_DEBTTR	CHAR	1	0	Business Operation Status of Borrower Change
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	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
7	.INCLUDE	☐				0	0	Key Data for Borrower Change without Capital Transfer
8	BVTYP_NEW	☐	TB_BVTYP_DEBTTR	BVTYP	CHAR	4	0	Bank Details ID of New Main Borrower
9	ZSCHL_NEW	☐	TB_DZLSCH_DEBTTR	ZLSCH	CHAR	1	0	Payment Method of New Main Borrower	*
10	PARTNER_NEW	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
11	DATE_FROM	☐	TB_UEBDAT_DEBTTR	DATUM	DATS	8	0	Transfer Date for the Borrower Change
12	DEBTTR_REASON	☐	TB_DEBTTR_REASN	T_DEBTTR_REASON	CHAR	3	0	Reason for the Borrower Change	TDDEBTTR_REASON
13	ABWZAHLER	☐	TB_ABWZAHL	CHAR1	CHAR	1	0	Indicator - Keep Alternative Payer
14	VERFUEB	☐	TB_VERFUEGG	CHAR1	CHAR	1	0	Indicator - Keep Authorized Drawer
15	ZINSBES	☐	TB_ZINSBES	BZVERARB	NUMC	1	0	ID: Creation of Interest Certificate
16	GEBUEHR	☐	TB_GEBUEHR	WERTV7	CURR	13	2	Charge amount
17	BEWART	☐	TB_SBEWART_DEBTTR	SBEWART	CHAR	4	0	Flow Type	*
18	DFAELL	☐	TB_DFAELL_DEBTTR	DATUM	DATS	8	0	Due Date
19	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
20	.INCLUDE	☐				0	0	Administration Data for Payoff
21	XTEST	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
22	.INCLUDE	☐				0	0	Customer Data for Payoff
23	CHANGED	☐			CHAR	1	0
24	.INCLUDE	☐				0	0	Borrower Change: Display Data Only
25	XBO_STATUS	☐	XTEXT15	TEXT15	CHAR	15	0	Name
26	XSFGKZ	☐	XTEXT15	TEXT15	CHAR	15	0	Name
27	XNOTIZ	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
28	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
29	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
30	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
31	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
32	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
33	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
34	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
35	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
36	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
37	XPARTNAME	☐	X_PART_NAME	TEXT30	CHAR	30	0	Name of New Main Borrower
38	BRPWR	☐	BRESTKAPS	WERTV7	CURR	13	2	Remaining capital on the basis of posted debit positions
39	OPOS	☐	TB_OPOS	WERTV7	CURR	13	2	Total of Open Items
40	GESAMTFRD	☐	TB_GESAMT_DEBTTR	WERTV8	CURR	15	2	Total Receivables
41	SBWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
42	RKLAMMER	☐	TB_RKLAMMER_DEBTTR	RANL	CHAR	13	0	Classification Number for Finance Projects
43	SMULTCH	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	SFGST	☐	VVSFGST	VVSFGST	NUMC	2	0	Release status for release procedure	TZFS
45	BANK_ID_TEXT	☐	TB_BVTYP_DEBTTR_TXT	CHAR20	CHAR	20	0	Text Field for Bank Details ID for New Main Borrower
46	ZAHLWEG_TEXT	☐	TB_DZLSCH_DEBTTR_TXT	CHAR20	CHAR	20	0	Text Field for Payment Method of New Main Borrower
47	DDISPO_MIN	☐	DDISPO	DATUM	DATS	8	0	Payment Date
48	DDISPO_MAX	☐	DDISPO	DATUM	DATS	8	0	Payment Date
49	.INCLUDE	☐				0	0	Borrower Change: Internal Data
50	KUNNR_NEW	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
51	KUNNR_OLD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
52	PARTNER_OLD	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
53	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
54	XPARTNAME_OLD	☐	TB_XPARTNAME_OLD	TEXT30	CHAR	30	0	Name of Old Main Loan Partner
55	PARTNER_TO	☐	TB_PARTNER	KUNNR	CHAR	10	0	New Main Borrower	*
56	PARTNER_FROM	☐	TB_PARTNER_OLD	KUNNR	CHAR	10	0	Old Main Borrower	*
57	KUNNR_TO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
58	KUNNR_FROM	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RDEBTTR	DEBTTR_REASON	TDDEBTTR_REASON	RDEBTTR_REASON		1	C
2	RDEBTTR	SFGST	TZFS	SFGST

History

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