SAP ABAP Table RREPAYMENT_API (API Fields for the 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	RREPAYMENT_API	Table Relationship Diagram
Short Description	API Fields for the 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	VDARL_KEY	☐	VDARL_KEY		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
5	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
6	BASIS	☐	RREPAY_BASIS_API		STRU	0	0
7	DFAELL	☐	TB_DFAELLR	DATUM	DATS	8	0	Due Date of Business Operation
8	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
9	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
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	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
15	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
16	DETAIL	☐	RREPAY_DETAIL_API		STRU	0	0
17	BHWHR	☐	TB_BHNWHR	WERTV7	CURR	13	2	Payoff Amount in Local Currency
18	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
19	SVULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
20	DDISPO	☐	TB_PAYDATE	DATUM	DATS	8	0	Payment Date
21	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
22	SBEWART	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	JREPAY_SETTLEM	☐	TB_JREPAY_SETTLEMENT	JFLAGG	CHAR	1	0	Repayment Settlement
25	JREGPAYMENTS	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
26	DGUEL_KP	☐	TB_DGUEL_KP_REPAY	DATUM	DATS	8	0	Repayment Change Effective From
27	BBASIS	☐	TB_BBASIS_REPAY	WERTV7	CURR	13	2	Base Amount for Repayment Change
28	PKOND	☐	TB_PKOND_REPAY	DECV3_7	DEC	10	7	Repayment Rate for Repayment Change
29	BKOND	☐	TB_BKOND_REPAY	WERTV7	CURR	13	2	Payment Installment for Repayment Change
30	DDEFERRAL_FROM	☐	TB_DEFERRAL_FROM	DATUM	DATS	8	0	Start of Deferral Period
31	SPAYSIM	☐	TB_SPAYSIM	JFLAGG	CHAR	1	0	Indicator: Full Clearing for Actual Principle 1
32	PSSDKURS	☐	TB_PSSDKURS	PWKURS	DEC	10	7	Exchange Rate For Net Posted Borrower's Notes
33	BNWHR	☐	TB_REPAY_BNWHR	WERTV7	CURR	13	2	Nominal Payoff Amount
34	JNOREGSETTLE	☐	TB_NO_REG_SETTLEMENT	JFLAGG	CHAR	1	0	Available Capital Contains Regular Repayments
35	ADMIN	☐	RREPAY_ADMIN_API		STRU	0	0
36	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff
37	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
38	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
39	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
40	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
41	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
42	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
43	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
44	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
45	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
46	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
47	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
48	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
49	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
50	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
51	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice
52	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection
53	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason
54	ACCEPTANCE_TIME	☐	TB_ACCEPTANCE_TIME	DEC3	DEC	3	0	Number of Time Units Added to the Application Date
55	TIMEUNIT	☐	TIMEUNIT	TIMEUNIT	CHAR	1	0	Time Unit
56	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
57	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
58	.INCLUDE	☐				0	0	SEPA Remittance Information
59	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
60	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	200