SAP ABAP Table RREPAY_ADMIN_API (Administration Data for Payoff)

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	RREPAY_ADMIN_API	Table Relationship Diagram
Short Description	Administration Data for Payoff

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	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
4	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
5	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
6	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
7	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
8	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
9	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
10	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
11	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	TD21
12	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
13	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
14	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
15	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
16	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice	TD04
17	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection	TDREPAY_REJECT
18	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason	TD04
19	ACCEPTANCE_TIME	☐	TB_ACCEPTANCE_TIME	DEC3	DEC	3	0	Number of Time Units Added to the Application Date
20	TIMEUNIT	☐	TIMEUNIT	TIMEUNIT	CHAR	1	0	Time Unit
21	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
22	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
23	.INCLUDE	☐				0	0	SEPA Remittance Information
24	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
25	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RREPAY_ADMIN_API	MABER	T047M	MABER
2	RREPAY_ADMIN_API	MANSP	T040S	MANSP
3	RREPAY_ADMIN_API	RREJECT_REASON	TDREPAY_REJECT	RREJECT_REASON	KEY	1	CN
4	RREPAY_ADMIN_API	RREPAY_REASON	TD04	SKUEND	KEY	1	CN
5	RREPAY_ADMIN_API	SBUST	TZB09	SBUST	KEY
6	RREPAY_ADMIN_API	SKUEND	TD04	SKUEND	KEY	1	CN
7	RREPAY_ADMIN_API	SZEGEN	TD21	SZEGEN	KEY
8	RREPAY_ADMIN_API	ZAHLS	T008	ZAHLS

History

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