SAP ABAP View V_TDREPCL_TEMPL (Sample for the Payoff)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
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FVVD_REP (Package) Payoff
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_TDREPCL_TEMPL | |
| Short Description | Sample for the Payoff | |
| Root table | TDREPAY_TEMPL | Table for Payoff and Notice Templates |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TDREPAY_TEMPL | |||
| 2 | TDREPAY_TEMPL | X_NOTICE | I | |
| 3 | TDREPAY_TEMPL | GSART | E |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | X_NOTICE | EQ | ' ' | AND | 0 | 0 | ||||
| 2 | SANLF | EQ | '340' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | X_NOTICE | H | TB_XNOTICE | Relevant for Notice Given by the Lender | ||||
| 4 | GSART | VVSART | Product Type | |||||
| 5 | RTEMPLATE | TB_TEMPLATE | Template Key | |||||
| 6 | XTEXT | TB_REPAY_TEMPLATE_TXT | Name of Payoff Template | |||||
| 7 | XTEXT_SHORT | TB_REPAY_TEMPLATE_TXT_SHORT | Short Text for Payoff Template | |||||
| 8 | SBEWARTFR | H | TB_SBEWART | Payoff Flow Type | ||||
| 9 | SBRUTTO | H | TB_SBRUTTO | Gross procedure | ||||
| 10 | SNETTO | H | TB_SNETTO | Net procedure | ||||
| 11 | JFULLREPAYMENT | TB_JFULLREPAYMENT | Indicator: Full Payoff | |||||
| 12 | JPARTREDUCTION | H | TB_JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | ||||
| 13 | JREPAY_SETTLEM | H | TB_JREPAY_SETTLEMENT | Repayment Settlement | ||||
| 14 | SBOTERM | TB_SBOTERM | Repayment Change During Partial Payoff | |||||
| 15 | SMARK_OVERDUE | TB_MARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |||||
| 16 | SMARK_CREDIT | TB_MARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |||||
| 17 | SINCL | H | TB_SINCL | Inclusive Indicator for Due Date | ||||
| 18 | SULT | H | TB_SVULT | Month-End Indicator for Due Date | ||||
| 19 | SKALID | H | SKALID | Factory calendar | ||||
| 20 | JREGPAYMENTS | TB_JREGPAYMENTS | Treatment of Regular Payments | |||||
| 21 | SPAYSIM | H | TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | ||||
| 22 | ZLSCH | DZLSCH | Payment method | |||||
| 23 | ZAHLS | DZAHLS | Block Key for Payment | |||||
| 24 | XNODUNN | XNODUNN | Exclude Loan from Dunning Run | |||||
| 25 | SBUST | VVSBUST | Posting control key | |||||
| 26 | SZEGEN | SZEGEN | Generate incoming payment immediately | |||||
| 27 | ACCEPTANCE_TIME | H | TB_ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | ||||
| 28 | TIMEUNIT | H | TIMEUNIT | Time Unit | ||||
| 29 | LFDNR_TEXT | TB_LFDNR_TEXT | Sequence Number of Business Operation Description | |||||
| 30 | XCONDPAYDATA | XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |||||
| 31 | JNODOIP | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |||||
| 32 | SANLF | H | SANLF | Product Category | ||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |