SAP ABAP Table RREPAY_TEMPLATE (Payoff Template)
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_TEMPLATE   Table Relationship Diagram
Short Description Payoff Template    
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 SBEWARTFR TB_SBEWART SBEWART CHAR 4   0   Payoff Flow Type TZB0A
2 SBRUTTO TB_SBRUTTO JFLAGG CHAR 1   0   Gross procedure  
3 SNETTO TB_SNETTO JFLAGG CHAR 1   0   Net procedure  
4 JFULLREPAYMENT TB_JFULLREPAYMENT JFLAGG CHAR 1   0   Indicator: Full Payoff  
5 JPARTREDUCTION TB_JPARTREDUCTION JFLAGG CHAR 1   0   Indicator: Automatic Partial Waiver for Disb. Oblig. Amount  
6 JREPAY_SETTLEM TB_JREPAY_SETTLEMENT JFLAGG CHAR 1   0   Repayment Settlement  
7 SBOTERM TB_SBOTERM T_SBO_TERM CHAR 1   0   Repayment Change During Partial Payoff  
8 SMARK_OVERDUE TB_MARK_OVERDUE JFLAGG CHAR 1   0   Indicator: Transfer Overdue Items to Receivables List  
9 SMARK_CREDIT TB_MARK_CREDIT JFLAGG CHAR 1   0   Indicator: Transfer Credit Balance to Receivables List  
10 SINCL TB_SINCL XFELD CHAR 1   0   Inclusive Indicator for Due Date  
11 SULT TB_SVULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
12 SKALID SKALID WFCID CHAR 2   0   Factory calendar TFACD
13 JREGPAYMENTS TB_JREGPAYMENTS JFLAGG CHAR 1   0   Treatment of Regular Payments  
14 SPAYSIM TB_SPAYSIM JFLAGG CHAR 1   0   Indicator: Full Clearing for Actual Principle 1  
15 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
16 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment T008
17 XNODUNN XNODUNN XFELD CHAR 1   0   Exclude Loan from Dunning Run  
18 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key TZB09
19 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately TD21
20 ACCEPTANCE_TIME TB_ACCEPTANCE_TIME DEC3 DEC 3   0   Number of Time Units Added to the Application Date  
21 TIMEUNIT TIMEUNIT TIMEUNIT CHAR 1   0   Time Unit  
22 LFDNR_TEXT TB_LFDNR_TEXT CHAR2 CHAR 2   0   Sequence Number of Business Operation Description TVDTX
23 XCONDPAYDATA XCONDPAYDATA XFELD CHAR 1   0   Keep Payment Data for Condition-Based Flows Acc to Cond.  
24 JNODOIP TB_JNODOIP XFELD CHAR 1   0   Blocked by Payoff: No Open Item Clearing for Loan  
25 MCOM_STATUS TB_MCOM_STATUS T_MCOM_STATUS NUMC 3   0   Communication Status TDREPAY_COMSTATU
26 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
27 MABER MABER MABER CHAR 2   0   Dunning Area *
28 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 RREPAY_TEMPLATE LFDNR_TEXT TVDTX VVLFD    
2 RREPAY_TEMPLATE MANSP T040S MANSP 1 N
3 RREPAY_TEMPLATE MCOM_STATUS TDREPAY_COMSTATU MCOM_STATUS 1 N
4 RREPAY_TEMPLATE SBEWARTFR TZB0A SBEWART KEY 1 CN
5 RREPAY_TEMPLATE SBUST TZB09 SBUST KEY 1 CN
6 RREPAY_TEMPLATE SKALID TFACD IDENT KEY 1 CN
7 RREPAY_TEMPLATE SZEGEN TD21 SZEGEN KEY 1 CN
8 RREPAY_TEMPLATE ZAHLS T008 ZAHLS KEY 1 CN
9 RREPAY_TEMPLATE ZLSCH T042Z ZLSCH KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in