SAP ABAP Table RSORT_AND_DETAILS (Sort Fields and Overpayments with Relevant Payoffs)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	RSORT_AND_DETAILS	Table Relationship Diagram
Short Description	Sort Fields and Overpayments with Relevant Payoffs

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	SORT_KEY	☐	RSORT_KEY		STRU	0	0
2	XBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	XSZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
4	XVALSZKEY	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
5	XKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
6	XWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
7	XDATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
8	SERIAL_NUMBER	☐	TB_SERIAL_NUMBER	INT4	INT4	10	0	Sequence Number
9	REVOCATION_STATUS	☐	TB_REVOCATION_STATUS	T_REVOCATION_STATUS	NUMC	1	0	Rescission Status
10	FLG_CN_IN_DISSOLUTION	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
11	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
12	BSID_COUNTER	☐	INT4	INT4	INT4	10	0	Natural number
13	BSID	☐	BSID		STRU	0	0
14	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
17	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
18	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
19	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
20	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
21	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
24	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
27	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	BLART	☐	BLART	BLART	CHAR	2	0	Document type
31	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
32	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
33	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator
34	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
36	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
37	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
38	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
39	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
40	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
41	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
42	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
43	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
44	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
45	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
46	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
47	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
48	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
49	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
50	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
51	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
52	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
53	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
54	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
55	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
56	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
57	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
58	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
59	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
60	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
61	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
62	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
63	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
64	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
65	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
66	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
67	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
68	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
69	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
70	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
71	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
72	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
73	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted
74	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
75	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
76	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
77	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
78	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
79	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
80	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
81	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
82	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
83	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
84	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
85	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
86	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
87	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
88	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
89	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
90	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
91	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution
92	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
93	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
94	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
95	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
96	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
97	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
98	INFAE	☐	INFAE	CHAR08	CHAR	8	0	Inverted Date for Net Due Date
99	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
100	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods
101	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods
102	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
103	XNOZA	☐	XNOZA	XFELD	CHAR	1	0	Indicator: Account is not counted
104	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
105	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
106	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
107	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
108	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
109	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
110	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
111	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
112	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
113	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
114	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
115	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
116	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
117	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
118	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
119	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
120	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
121	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
122	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
123	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
124	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
125	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
126	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
127	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
128	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
129	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
130	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
131	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
132	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
133	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
134	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
135	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
136	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
137	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
138	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
139	VPOS2	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
140	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
141	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line
142	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
143	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
144	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
145	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
146	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
147	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
148	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
149	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
150	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
151	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
152	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
153	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
154	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1
155	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2
156	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3
157	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4
158	XPYPR	☐	XPYPR	XFELD	CHAR	1	0	Indicator: Items from Payment Program Blocked
159	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
160	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
161	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
162	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment
163	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
164	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
165	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
166	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator
167	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
168	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
169	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
170	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
171	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
172	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
173	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
174	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
175	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
176	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
177	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
178	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
179	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
180	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
181	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
182	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
183	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider
184	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
185	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
186	.INCLU--AP	☐				0	0	IS-PS: Data appendix of open items customers
187	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
188	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
189	UEBGDAT	☐	UEBGDAT	DATUM	DATS	8	0	Transfer date of an item to legal dunning proceeding
190	.INCLU--AP	☐				0	0	Joint Venture Fields
191	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
192	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group
193	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type
194	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung BSID
195	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
196	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
197	VDREPAYMENT	☐	VDREPAYMENT		STRU	0	0
198	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
199	.INCLUDE	☐				0	0	VDARL Key Structure
200	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
201	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
202	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
203	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
204	.INCLUDE	☐				0	0	Header Data for Payoff
205	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
206	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
207	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
208	SNOTIZ	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
209	.INCLUDE	☐				0	0	Basic Data for Payoff
210	DFAELL	☐	TB_DFAELLR	DATUM	DATS	8	0	Due Date of Business Operation
211	BRVWR	☐	TB_BRVWR	WERTV8_TR	CURR	15	2	Available Capital on Due Date
212	DEFSZ	☐	TB_REPAY_DEFSZ	DATUM	DATS	8	0	Date of End of Fixed-Rate Period
213	BRPWR	☐	TB_BRPWR	WERTV8_TR	CURR	15	2	Remaining Capital at the End of the Fixed Period
214	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
215	XTEXT	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
216	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
217	SBRUTTO	☐	TB_SBRUTTO	JFLAGG	CHAR	1	0	Gross procedure
218	SNETTO	☐	TB_SNETTO	JFLAGG	CHAR	1	0	Net procedure
219	BBBWHR	☐	TB_BBBWHR	WERTV7	CURR	13	2	Gross Payoff Amount
220	BCWHR	☐	TB_BBNWHR	WERTV7	CURR	13	2	Net Payoff Amount
221	BADDFLOWS	☐	TB_ADDFLOWS	WERTV7	CURR	13	2	Other Flows
222	BOVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS	WERTV7	CURR	13	2	Overdue Items
223	BCREDITS	☐	TB_CREDITS	WERTV7	CURR	13	2	Credit Balance
224	BPROPPAYMENTS	☐	TB_PROPPAYMENTS	WERTV7	CURR	13	2	Proportional Payments
225	BDEFPAYMENTS	☐	TB_DEFPAYMENTS	WERTV7	CURR	13	2	Deferred Payments
226	BREGPAYMENTS	☐	TB_REGPAYMENTS	WERTV7	CURR	13	2	Regular Payments
227	BFELD1	☐	TB_FELD1	WERTV7	CURR	13	2	Amount Field 1
228	BFELD2	☐	TB_FELD2	WERTV7	CURR	13	2	Amount Field 2
229	BFELD3	☐	TB_FELD3	WERTV7	CURR	13	2	Amount Field 3
230	BFELD4	☐	TB_FELD4	WERTV7	CURR	13	2	Amount Field 4
231	BOUTSTANDING	☐	TB_OUTSTANDING	WERTV7	CURR	13	2	Payments Outstanding Until Payoff Due Date
232	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
233	.INCLUDE	☐				0	0	Detail Data for Payoff
234	BHWHR	☐	TB_BHNWHR	WERTV7	CURR	13	2	Payoff Amount in Local Currency
235	KURS1	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
236	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
237	SINCLINT	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
238	SVULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
239	DDISPO	☐	TB_PAYDATE	DATUM	DATS	8	0	Payment Date
240	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
241	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
242	SBEWART	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type
243	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
244	BRPWR_FAELL	☐	TB_BRPWR_FAELL	WERTV8_TR	CURR	15	2	Remaining Capital on Due Date
245	DELFZ	☐	TB_DELFZ_WITHOUT_REPAY	DATUM	DATS	8	0	Previous Term End Without Payoff (Calculated)
246	DELFZ_REPAY	☐	TB_DELFZ_WITH_REPAY	DATUM	DATS	8	0	New Term End With Payoff
247	BAVWR	☐	TB_BAVVWR	WERTV8_TR	CURR	15	2	Available Disbursement Obligation on Due Date
248	BPARTREDUCTION	☐	TB_PARTREDUCTION	WERTV7	CURR	13	2	Reduction
249	BNONSETTLEDREPAY	☐	TB_NONSETTLEDREPAY	WERTV7	CURR	13	2	Repayment not Settled
250	JREPAY_SETTLEM	☐	TB_JREPAY_SETTLEMENT	JFLAGG	CHAR	1	0	Repayment Settlement
251	JREGPAYMENTS	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
252	SKOART	☐	TB_SKOART	SKOART	NUMC	4	0	Partial Payoff: Condition Type for Repayment ChangeC
253	DGUEL_KP	☐	TB_DGUEL_KP_REPAY	DATUM	DATS	8	0	Repayment Change Effective From
254	BBASIS	☐	TB_BBASIS_REPAY	WERTV7	CURR	13	2	Base Amount for Repayment Change
255	PKOND	☐	TB_PKOND_REPAY	DECV3_7	DEC	10	7	Repayment Rate for Repayment Change
256	BKOND	☐	TB_BKOND_REPAY	WERTV7	CURR	13	2	Payment Installment for Repayment Change
257	SCONDCOLL	☐	TB_SCONDCOLL	TB_SCONDCOLL	CHAR	1	0	Repayment Clash
258	DDEFERRAL_FROM	☐	TB_DEFERRAL_FROM	DATUM	DATS	8	0	Start of Deferral Period
259	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
260	SPAYSIM	☐	TB_SPAYSIM	JFLAGG	CHAR	1	0	Indicator: Full Clearing for Actual Principle 1
261	PSSDKURS	☐	TB_PSSDKURS	PWKURS	DEC	10	7	Exchange Rate For Net Posted Borrower's Notes
262	BNWHR	☐	TB_REPAY_BNWHR	WERTV7	CURR	13	2	Nominal Payoff Amount
263	JNOREGSETTLE	☐	TB_NO_REG_SETTLEMENT	JFLAGG	CHAR	1	0	Available Capital Contains Regular Repayments
264	.INCLUDE	☐				0	0	Administration Data for Payoff
265	PARTNR	☐	TB_PARTNR_REPAY	BU_PARTNER	CHAR	10	0	Payer of Payoff
266	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
267	BVTYP	☐	TB_BVTYP	BVTYP	CHAR	4	0	Bank Details ID
268	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
269	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
270	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
271	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
272	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
273	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
274	DANGAM	☐	TB_DANGAM_REPAY	DATUM	DATS	8	0	Creation Date for the Offer
275	DANGBIS	☐	TB_DANGBIS_REPAY	DATUM	DATS	8	0	End of the Validity Period of the Offer
276	DANNAHME	☐	TB_DANNAHME_REPAY	DATUM	DATS	8	0	Acceptance Date of the Offer
277	DKUENDDG	☐	TB_DKUEND_REPAY	DATUM	DATS	8	0	Date of Receipt of Notice
278	SKUEND	☐	TB_SKUEND_REPAY	SKUEART	NUMC	3	0	Reason for Notice
279	RREJECT_REASON	☐	TB_REJECT_REASON	T_REASON	CHAR	3	0	Reason for Rejection
280	RREPAY_REASON	☐	TB_REPAY_REASON	SKUEART	NUMC	3	0	Payoff Reason
281	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
282	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
283	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
284	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
285	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
286	.INCLUDE	☐				0	0	SEPA Remittance Information
287	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
288	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
289	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
290	.INCLUDE	☐				0	0	Internal Data for Payoff
291	XNODUNN_OLD	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
292	JNODOIP_OLD	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
293	DEFSZ_OLD	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
294	.INCLUDE	☐				0	0	Customer Data for Payoff
295	CHANGED	☐			CHAR	1	0
296	.INCLUDE	☐				0	0	Installment Loan-Specific Data for the Payoff
297	DFPOSPO	☐	TB_DFPOSPO	T_DFPOSPO	DATS	8	0	Date of Earliest Possible Payoff
298	MREQUESTOR	☐	TB_MREQUESTOR	T_MREQUESTOR	CHAR	10	0	Business Partner Requesting Payoff (BP Number)
299	MSTOPCODE	☐	TB_STOP	T_STOP	CHAR	3	0	Technical Key for Stop
300	MQUOTE	☐	TB_MQUOTE	T_MQUOTE	CHAR	1	0	Business Operation Is Payoff Quote Or Payoff
301	MCOM_STATUS	☐	TB_MCOM_STATUS	T_MCOM_STATUS	NUMC	3	0	Communication Status
302	DCOM_STATUS	☐	TB_DCOM_STATUS	T_DCOM_STATUS	DATS	8	0	Last Change to Communication Status
303	MREMITCODE	☐	TB_REMIT_CODE	CHAR4	CHAR	4	0	Remittance Code
304	AACCRUED	☐	TB_AACCRUED	T_AAMOUNT	CURR	13	2	Payments Accrued
305	APROJECTED	☐	TB_APROJECTED	T_AAMOUNT	CURR	13	2	Projected Payments
306	AINS_DEBIT	☐	TB_AINS_DEBIT	T_AAMOUNT	CURR	13	2	Insurance Receivables (Debit)
307	AINS_CREDIT	☐	TB_AINS_CREDIT	T_AAMOUNT	CURR	13	2	Insurance Credit Memos (Credit)
308	AINTDIEM	☐	TB_AINTDIEM	T_AAMOUNT	CURR	13	2	Interest per Day
309	MNOINS	☐	TB_NOINS	XFELD	CHAR	1	0	No Insurance Calculation
310	.INCLU--AP	☐				0	0	Fields for the Consumer Loan and for the Business Op. Notice
311	.INCLUDE	☐				0	0	Payoff Data in the Consumer Loan
312	LIFE_REPAY	☐	TB_LIFE_REPAY	DEC6	DEC	6	0	Current Total Term of the Loan in Months
313	OVERDUE_ITEMS	☐	TB_OVERDUE_ITEMS_REPAY	DEC6	DEC	6	0	Arrears of Contract Capital as a Percentage
314	FIRST_POS_NOTICE	☐	TB_FIRST_POS_NOTICE	DATE	DATS	8	0	Earliest Possible Notice Date
315	INTERIM_ACCOUNT	☐	TB_INTERIM_ACCOUNT	T_INTERIM_ACCOUNT	CHAR	10	0	Receivables Interim Account
316	ENFORCM_PAYM	☐	TB_ENFORCM_PAYM	BU_PARTNER	CHAR	10	0	Collector
317	STATI_OLD	☐	TB_NOTICE_STATI_OLD	STATI	NUMC	2	0	Contract Status Before Activation of Notice
318	DUNNING_DATE	☐	TB_DUNNING_DATE_REPAY	DATE	DATS	8	0	Date of Last Dunning Notice
319	DUNNING_LEVEL	☐	TB_DUNNING_LEVEL_REPAY	MAHNS	NUMC	1	0	Last Dunning Level
320	NO_INST_OLD	☐	TB_NO_INST_OLD		NUMC	3	0	Previous Total of Loan Installments
321	.INCLU--AP	☐				0	0	Credit Life Insurance Data
322	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
323	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
324	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
325	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
326	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
327	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
328	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
329	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
330	CLI_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	600