SAP ABAP Table V_TDREPAY_TEMPL (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TDREPAY_TEMPL	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	X_NOTICE	☑	TB_XNOTICE	XFELD	CHAR	1	0	Relevant for Notice Given by the Lender
4	GSART	☑	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
5	RTEMPLATE	☑	TB_TEMPLATE	CHAR02	CHAR	2	0	Template Key
6	XTEXT	☐	TB_REPAY_TEMPLATE_TXT	CHAR40_LOW	CHAR	40	0	Name of Payoff Template
7	XTEXT_SHORT	☐	TB_REPAY_TEMPLATE_TXT_SHORT	CHAR15S	CHAR	15	0	Short Text for Payoff Template
8	SBEWARTFR	☐	TB_SBEWART	SBEWART	CHAR	4	0	Payoff Flow Type	TZB0A
9	SBRUTTO	☐	TB_SBRUTTO	JFLAGG	CHAR	1	0	Gross procedure
10	SNETTO	☐	TB_SNETTO	JFLAGG	CHAR	1	0	Net procedure
11	JFULLREPAYMENT	☐	TB_JFULLREPAYMENT	JFLAGG	CHAR	1	0	Indicator: Full Payoff
12	JPARTREDUCTION	☐	TB_JPARTREDUCTION	JFLAGG	CHAR	1	0	Indicator: Automatic Partial Waiver for Disb. Oblig. Amount
13	JREPAY_SETTLEM	☐	TB_JREPAY_SETTLEMENT	JFLAGG	CHAR	1	0	Repayment Settlement
14	SBOTERM	☐	TB_SBOTERM	T_SBO_TERM	CHAR	1	0	Repayment Change During Partial Payoff
15	SMARK_OVERDUE	☐	TB_MARK_OVERDUE	JFLAGG	CHAR	1	0	Indicator: Transfer Overdue Items to Receivables List
16	SMARK_CREDIT	☐	TB_MARK_CREDIT	JFLAGG	CHAR	1	0	Indicator: Transfer Credit Balance to Receivables List
17	SINCL	☐	TB_SINCL	XFELD	CHAR	1	0	Inclusive Indicator for Due Date
18	SULT	☐	TB_SVULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
19	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	TFACD
20	JREGPAYMENTS	☐	TB_JREGPAYMENTS	JFLAGG	CHAR	1	0	Treatment of Regular Payments
21	SPAYSIM	☐	TB_SPAYSIM	JFLAGG	CHAR	1	0	Indicator: Full Clearing for Actual Principle 1
22	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
23	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
24	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
25	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
26	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	TD21
27	ACCEPTANCE_TIME	☐	TB_ACCEPTANCE_TIME	DEC3	DEC	3	0	Number of Time Units Added to the Application Date
28	TIMEUNIT	☐	TIMEUNIT	TIMEUNIT	CHAR	1	0	Time Unit
29	LFDNR_TEXT	☐	TB_LFDNR_TEXT	CHAR2	CHAR	2	0	Sequence Number of Business Operation Description	TVDTX
30	XCONDPAYDATA	☐	XCONDPAYDATA	XFELD	CHAR	1	0	Keep Payment Data for Condition-Based Flows Acc to Cond.
31	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
32	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
33	MCOM_STATUS	☐	TB_MCOM_STATUS	T_MCOM_STATUS	NUMC	3	0	Communication Status	TDREPAY_COMSTATU
34	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
35	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TDREPAY_TEMPL	BUKRS	T001	BUKRS	KEY	1	CN
2	V_TDREPAY_TEMPL	GSART	TZPA	GSART	KEY	1	CN
3	V_TDREPAY_TEMPL	LFDNR_TEXT	TVDTX	VVLFD	KEY	C	CN
4	V_TDREPAY_TEMPL	MANDT	T000	MANDT	KEY	1	CN
5	V_TDREPAY_TEMPL	MANSP	T040S	MANSP		1	N
6	V_TDREPAY_TEMPL	MCOM_STATUS	TDREPAY_COMSTATU	MCOM_STATUS		1	N
7	V_TDREPAY_TEMPL	SANLF	TZAF	SANLF	KEY	1	CN
8	V_TDREPAY_TEMPL	SBEWARTFR	TZB0A	SBEWART	KEY	1	CN
9	V_TDREPAY_TEMPL	SBUST	TZB09	SBUST	KEY	1	C
10	V_TDREPAY_TEMPL	SKALID	TFACD	IDENT	KEY	1	CN
11	V_TDREPAY_TEMPL	SZEGEN	TD21	SZEGEN	KEY	1	CN
12	V_TDREPAY_TEMPL	ZAHLS	T008	ZAHLS	KEY	1	CN
13	V_TDREPAY_TEMPL	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in