SAP ABAP Table RREPAYMENT_ZEV_EXT (Automatic Payment Postprocessing - Payoff Information)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	RREPAYMENT_ZEV_EXT	Table Relationship Diagram
Short Description	Automatic Payment Postprocessing - Payoff Information

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	VDARL Key Structure
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	.INCLUDE	☐				0	0	Screen Fields for Payoff
6	.INCLUDE	☐				0	0	Header Data for Payoff
7	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
8	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
9	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
10	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
11	.INCLUDE	☐				0	0	Basic Data for Payoff
12	DFAELL	☐	TB_DFAELLR	DATUM	DATS	8	0	Due Date of Business Operation
13	BRVWR	☐	TB_BRVWR	WERTV8_TR	CURR	15	2	Available Capital on Due Date
14	DEFSZ	☐	TB_REPAY_DEFSZ	DATUM	DATS	8	0	Date of End of Fixed-Rate Period
15	BRPWR	☐	TB_BRPWR	WERTV8_TR	CURR	15	2	Remaining Capital at the End of the Fixed Period
16	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
17	XTEXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
18	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
19	SBRUTTO	☐	TB_SBRUTTO	JFLAGG	CHAR	1	0	Gross procedure
20	SNETTO	☐	TB_SNETTO	JFLAGG	CHAR	1	0	Net procedure
21	BBBWHR	☐	TB_BBBWHR	WERTV7	CURR	13	2	Gross Payoff Amount
22	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
23	BADDFLOWS	☐	TB_ADDFLOWS	WERTV7	CURR	13	2	Other Flows
24	BOVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS	WERTV7	CURR	13	2	Overdue Items
25	BCREDITS	☐	TB_CREDITS	WERTV7	CURR	13	2	Credit Balance
26	BPROPPAYMENTS	☐	TB_PROPPAYMENTS	WERTV7	CURR	13	2	Proportional Payments
27	BDEFPAYMENTS	☐	TB_DEFPAYMENTS	WERTV7	CURR	13	2	Deferred Payments
28	BREGPAYMENTS	☐	TB_REGPAYMENTS	WERTV7	CURR	13	2	Regular Payments
29	BFELD1	☐	TB_FELD1	WERTV7	CURR	13	2	Amount Field 1
30	BFELD2	☐	TB_FELD2	WERTV7	CURR	13	2	Amount Field 2
31	BFELD3	☐	TB_FELD3	WERTV7	CURR	13	2	Amount Field 3
32	BFELD4	☐	TB_FELD4	WERTV7	CURR	13	2	Amount Field 4
33	BOUTSTANDING	☐	TB_OUTSTANDING	WERTV7	CURR	13	2	Payments Outstanding Until Payoff Due Date
34	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
35	.INCLUDE	☐				0	0	Detail Data for Payoff
36	BHWHR	☐	TB_BHNWHR	WERTV7	CURR	13	2	Payoff Amount in Local Currency
37	KURS1	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
38	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
39	SINCLINT	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
40	SVULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
41	DDISPO	☐	TB_PAYDATE	DATUM	DATS	8	0	Payment Date
42	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
43	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
44	SBEWART	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type	TZB0A
45	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
46	BRPWR_FAELL	☐	TB_BRPWR_FAELL	WERTV8_TR	CURR	15	2	Remaining Capital on Due Date
47	DELFZ	☐	TB_DELFZ_WITHOUT_REPAY	DATUM	DATS	8	0	Previous Term End Without Payoff (Calculated)
48	DELFZ_REPAY	☐	TB_DELFZ_WITH_REPAY	DATUM	DATS	8	0	New Term End With Payoff
49	BAVWR	☐	TB_BAVVWR	WERTV8_TR	CURR	15	2	Available Disbursement Obligation on Due Date
50	BPARTREDUCTION	☐	TB_PARTREDUCTION	WERTV7	CURR	13	2	Reduction
51	BNONSETTLEDREPAY	☐	TB_NONSETTLEDREPAY	WERTV7	CURR	13	2	Repayment not Settled
52	JREPAY_SETTLEM	☐	TB_JREPAY_SETTLEMENT	JFLAGG	CHAR	1	0	Repayment Settlement
53	JREGPAYMENTS	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
54	SKOART	☐	TB_SKOART	SKOART	NUMC	4	0	Partial Payoff: Condition Type for Repayment ChangeC	TZK01
55	DGUEL_KP	☐	TB_DGUEL_KP_REPAY	DATUM	DATS	8	0	Repayment Change Effective From
56	BBASIS	☐	TB_BBASIS_REPAY	WERTV7	CURR	13	2	Base Amount for Repayment Change
57	PKOND	☐	TB_PKOND_REPAY	DECV3_7	DEC	10	7	Repayment Rate for Repayment Change
58	BKOND	☐	TB_BKOND_REPAY	WERTV7	CURR	13	2	Payment Installment for Repayment Change
59	SCONDCOLL	☐	TB_SCONDCOLL	TB_SCONDCOLL	CHAR	1	0	Repayment Clash
60	DDEFERRAL_FROM	☐	TB_DEFERRAL_FROM	DATUM	DATS	8	0	Start of Deferral Period
61	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
62	SPAYSIM	☐	TB_SPAYSIM	JFLAGG	CHAR	1	0	Indicator: Full Clearing for Actual Principle 1
63	PSSDKURS	☐	TB_PSSDKURS	PWKURS	DEC	10	7	Exchange Rate For Net Posted Borrower's Notes
64	BNWHR	☐	TB_REPAY_BNWHR	WERTV7	CURR	13	2	Nominal Payoff Amount
65	JNOREGSETTLE	☐	TB_NO_REG_SETTLEMENT	JFLAGG	CHAR	1	0	Available Capital Contains Regular Repayments
66	.INCLUDE	☐				0	0	Administration Data for Payoff
67	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff	*
68	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
69	BVTYP	☐	TB_BVTYP	BVTYP	CHAR	4	0	Bank Details ID
70	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
71	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
72	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
73	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
74	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
75	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	TD21
76	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
77	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
78	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
79	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
80	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice	TD04
81	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection	TDREPAY_REJECT
82	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason	TD04
83	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
84	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
85	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
86	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
87	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
88	.INCLUDE	☐				0	0	SEPA Remittance Information
89	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
90	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
91	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
92	.INCLUDE	☐				0	0	Internal Data for Payoff
93	XNODUNN_OLD	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
94	JNODOIP_OLD	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
95	DEFSZ_OLD	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
96	.INCLUDE	☐				0	0	Payoff Data for Display Only
97	XBO_STATUS	☐	XTEXT15	TEXT15	CHAR	15	0	Name
98	XSFGKZ	☐	XTEXT15	TEXT15	CHAR	15	0	Name
99	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
100	XNOTIZ	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
101	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
102	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
103	XCONDCOLL	☐	TB_XCONDCOLL	TEXT132	CHAR	132	0	Repayment Clash
104	JFULLREP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
105	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
106	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
107	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
108	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
109	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
110	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
111	BREGPAYMENTS_SAVE	☐	TB_REGPAYMENTS	WERTV7	CURR	13	2	Regular Payments
112	SFGST	☐	VVSFGST	VVSFGST	NUMC	2	0	Release status for release procedure	*
113	BREGPAYM_N_REQ	☐	TB_REGPAYM_NOT_REQ	WERTV7	CURR	13	2	Regular Payment Not Required
114	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
115	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
116	RREJECT_REASON_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
117	SKUEND_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
118	REASON_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
119	.INCLUDE	☐				0	0	Customer Data for Payoff
120	CHANGED	☐			CHAR	1	0
121	.INCLUDE	☐				0	0	Payoff Data in the Consumer Loan
122	LIFE_REPAY	☐	TB_LIFE_REPAY	DEC6	DEC	6	0	Current Total Term of the Loan in Months
123	OVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS_REPAY	DEC6	DEC	6	0	Arrears of Contract Capital as a Percentage
124	FIRST_POS_NOTICE	☐	TB_FIRST_POS_NOTICE	DATE	DATS	8	0	Earliest Possible Notice Date
125	INTERIM_ACCOUNT	☐	TB_INTERIM_ACCOUNT	T_INTERIM_ACCOUNT	CHAR	10	0	Receivables Interim Account
126	ENFORCM_PAYM	☐	TB_ENFORCM_PAYM	BU_PARTNER	CHAR	10	0	Collector	*
127	STATI_OLD	☐	TB_NOTICE_STATI_OLD	STATI	NUMC	2	0	Contract Status Before Activation of Notice	*
128	DUNNING_DATE	☐	TB_DUNNING_DATE_REPAY	DATE	DATS	8	0	Date of Last Dunning Notice
129	DUNNING_LEVEL	☐	TB_DUNNING_LEVEL_REPAY	MAHNS	NUMC	1	0	Last Dunning Level
130	.INCLUDE	☐				0	0	Data for Display Only in Payoff Consumer Loan
131	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
132	FULL_PAYMENT_DATE	☐	TB_FULL_PAYMENT_DATE	DATE	DATS	8	0	Date of Full Disbursement
133	LAST_PAYMENT_DATE	☐	TB_LAST_PAYMENT_DATE	DATE	DATS	8	0	Date of the Last Disbursment
134	PARTNR_ADR	☐	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
135	ENFORCM_PAYM_ADR	☐	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
136	KUEND_TEXT	☐	TB_KUEND_TEXT	TEXT30	CHAR	30	0	Notice Text
137	LOLIINBAL_ACTV	☐	TB_LOLIINBAL_ACTV	WERTV7	CURR	13	2	Active CLI Difference Adopted
138	PEFFZINS_NEW	☐	TB_PEFFZINS_REP	DEC3_7	DEC	10	7	New Effective Interest Rate afer Partial Payoff
139	EXIT_INST_NEW	☐	TB_EXIT_INST	WERTV7	CURR	13	2	Amount of the Final Installment Payment for the Contract
140	NO_INST_NEW	☐	TB_NO_INST_NEW		NUMC	3	0	New Total Number of Loan Installments
141	INST_NEW	☐	TB_INST_NEW	WERTV7	CURR	13	2	New Figure for Payment Installments
142	NO_INST_OLD	☐	TB_NO_INST_OLD		NUMC	3	0	Previous Total of Loan Installments
143	INST_OLD	☐	TB_INST_OLD	WERTV7	CURR	13	2	Previous Figure for Payment Installments
144	XEND_PROP	☐	TB_XEND_PROP	XFELD	CHAR	1	0	Specify New End of Term
145	XINST_PROP	☐	TB_XINST_PROP	XFELD	CHAR	1	0	Specify New Installment
146	AMAXREP	☐	TB_AMAXREP	WERTV7	CURR	13	2	Maximum Net Payoff Amount
147	.INCLUDE	☐				0	0	Installment Loan-Specific Data for the Payoff
148	DFPOSPO	☐	TB_DFPOSPO	T_DFPOSPO	DATS	8	0	Date of Earliest Possible Payoff
149	MREQUESTOR	☐	TB_MREQUESTOR	T_MREQUESTOR	CHAR	10	0	Business Partner Requesting Payoff (BP Number)
150	MSTOPCODE	☐	TB_STOP	T_STOP	CHAR	3	0	Technical Key for Stop
151	MQUOTE	☐	TB_MQUOTE	T_MQUOTE	CHAR	1	0	Business Operation Is Payoff Quote Or Payoff
152	MCOM_STATUS	☐	TB_MCOM_STATUS	T_MCOM_STATUS	NUMC	3	0	Communication Status	TDREPAY_COMSTATU
153	DCOM_STATUS	☐	TB_DCOM_STATUS	T_DCOM_STATUS	DATS	8	0	Last Change to Communication Status
154	MREMITCODE	☐	TB_REMIT_CODE	CHAR4	CHAR	4	0	Remittance Code
155	AACCRUED	☐	TB_AACCRUED	T_AAMOUNT	CURR	13	2	Payments Accrued
156	APROJECTED	☐	TB_APROJECTED	T_AAMOUNT	CURR	13	2	Projected Payments
157	AINS_DEBIT	☐	TB_AINS_DEBIT	T_AAMOUNT	CURR	13	2	Insurance Receivables (Debit)
158	AINS_CREDIT	☐	TB_AINS_CREDIT	T_AAMOUNT	CURR	13	2	Insurance Credit Memos (Credit)
159	AINTDIEM	☐	TB_AINTDIEM	T_AAMOUNT	CURR	13	2	Interest per Day
160	MNOINS	☐	TB_NOINS	XFELD	CHAR	1	0	No Insurance Calculation
161	.INCLUDE	☐				0	0	Installment Loan-Specific Display Fields for the Payoff
162	TREQUESTOR	☐	TB_TREQUESTOR	T_TREQUESTOR	CHAR	45	0	Business Partner Requesting Payoff (Text)
163	TREQUESTOR1	☐	TB_TREQUESTOR	T_TREQUESTOR	CHAR	45	0	Business Partner Requesting Payoff (Text)
164	TMCOM_STATUS	☐	TB_TCOM_STATUS	T_MCOM_STATUS_TXT	CHAR	40	0	Text for Communication Status
165	DFULL_PAYMENT_DATE	☐	TB_FULL_PAYMENT_DATE	DATE	DATS	8	0	Date of Full Disbursement
166	AMAXREPAY	☐	TB_AMAXREP	WERTV7	CURR	13	2	Maximum Net Payoff Amount
167	TMWIRETRANSFER	☐	TB_TPRADDRESSW	CHAR50LOW	CHAR	50	0	Address in Account Details (Wire Transfer)
168	TMLOCKBOX	☐	TB_TPRADDRESSL	CHAR50LOW	CHAR	50	0	Address of Lockbox Collector
169	TMLOCKBOX1	☐	TB_TPRADDRESSL	CHAR50LOW	CHAR	50	0	Address of Lockbox Collector
170	TSTOPCODE	☐	TB_STOP_T	TEXT100	CHAR	100	0	Name of Stop
171	.INCLUDE	☐				0	0	UI Control Information for Payoff
172	GUI_MODE	☐	TB_GUI_MODE	T_BO_GUI_MODE	CHAR	1	0	Interface Mode
173	LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
174	OKCODE	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
175	TABNR	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
176	ACT_COMPONENT	☐	TB_ACT_SUBCOMP	T_ACT_SUBCOMP	NUMC	2	0	Active Subcomponent
177	ACT_DYNPRO	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
178	.INCLUDE	☐				0	0	OL Control Information for Payoff
179	ACTIVITY_ALLOWED	☐	TB_COMP_ACTIVITY_ALLOWED	ACTIV_AUTH	CHAR	2	0	Permitted Activities Within the Components	*
180	APPL_MODE	☐	TB_COMP_APPL_MODE	T_GUI_MODE	CHAR	1	0	Application Mode
181	APPL_MODE_ENTRY	☐	TB_COMP_APPL_MODE	T_GUI_MODE	CHAR	1	0	Application Mode
182	CALLING_COMP	☐	TB_REPAY_APPLICATION	T_REPAY_APPLICATION	CHAR	10	0	Payoff Applicaations
183	CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object	*
184	CONF_ACTIVE	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
185	NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
186	DATA_CHANGED	☐	TB_IND_CHANGED	FLAG	CHAR	1	0	Changes Exist
187	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
188	RANL_AUTH	☐	TB_RANL_AUTH	FLAG	CHAR	1	0	Authorization Exists
189	RANL_LOCK	☐	TB_RANL_LOCK	FLAG	CHAR	1	0	Lock Exists
190	NO_ENQUEUE	☐	TB_NO_ENQUEUE	FLAG	CHAR	1	0	Do not set lock (API)
191	NO_CONFIRMATION	☐	TB_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
192	MLOANCAT	☐	TB_MLOANCAT	T_MLOANCAT	CHAR	2	0	Product Category
193	.INCLU--AP	☐				0	0	Credit Life Insurance Data
194	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
195	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
196	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
197	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
198	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
199	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
200	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
201	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
202	CLI_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
203	IDISCHARGE	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
204	BCREDIT	☐	TB_CREDITS	WERTV7	CURR	13	2	Credit Balance
205	SBWHR_CR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RREPAYMENT_ZEV_EXT	MABER	T047M	MABER
2	RREPAYMENT_ZEV_EXT	MANSP	T040S	MANSP
3	RREPAYMENT_ZEV_EXT	MCOM_STATUS	TDREPAY_COMSTATU	MCOM_STATUS	KEY	1	CN
4	RREPAYMENT_ZEV_EXT	RREJECT_REASON	TDREPAY_REJECT	RREJECT_REASON	KEY	1	CN
5	RREPAYMENT_ZEV_EXT	RREPAY_REASON	TD04	SKUEND	KEY	1	CN
6	RREPAYMENT_ZEV_EXT	SBEWART	TZB0A	SBEWART	KEY	1	C
7	RREPAYMENT_ZEV_EXT	SBUST	TZB09	SBUST	KEY
8	RREPAYMENT_ZEV_EXT	SKOART	TZK01	SKOART
9	RREPAYMENT_ZEV_EXT	SKUEND	TD04	SKUEND	KEY	1	C
10	RREPAYMENT_ZEV_EXT	SZEGEN	TD21	SZEGEN	KEY

History

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