SAP ABAP View V_TDREPCL_TEMPL (Sample for the Payoff)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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X_NOTICE | H | TB_XNOTICE | Relevant for Notice Given by the Lender | ||
4 | ![]() |
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GSART | VVSART | Product Type | |||
5 | ![]() |
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RTEMPLATE | TB_TEMPLATE | Template Key | |||
6 | ![]() |
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XTEXT | TB_REPAY_TEMPLATE_TXT | Name of Payoff Template | |||
7 | ![]() |
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XTEXT_SHORT | TB_REPAY_TEMPLATE_TXT_SHORT | Short Text for Payoff Template | |||
8 | ![]() |
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SBEWARTFR | H | TB_SBEWART | Payoff Flow Type | ||
9 | ![]() |
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SBRUTTO | H | TB_SBRUTTO | Gross procedure | ||
10 | ![]() |
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SNETTO | H | TB_SNETTO | Net procedure | ||
11 | ![]() |
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JFULLREPAYMENT | TB_JFULLREPAYMENT | Indicator: Full Payoff | |||
12 | ![]() |
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JPARTREDUCTION | H | TB_JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | ||
13 | ![]() |
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JREPAY_SETTLEM | H | TB_JREPAY_SETTLEMENT | Repayment Settlement | ||
14 | ![]() |
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SBOTERM | TB_SBOTERM | Repayment Change During Partial Payoff | |||
15 | ![]() |
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SMARK_OVERDUE | TB_MARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |||
16 | ![]() |
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SMARK_CREDIT | TB_MARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |||
17 | ![]() |
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SINCL | H | TB_SINCL | Inclusive Indicator for Due Date | ||
18 | ![]() |
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SULT | H | TB_SVULT | Month-End Indicator for Due Date | ||
19 | ![]() |
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SKALID | H | SKALID | Factory calendar | ||
20 | ![]() |
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JREGPAYMENTS | TB_JREGPAYMENTS | Treatment of Regular Payments | |||
21 | ![]() |
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SPAYSIM | H | TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | ||
22 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
23 | ![]() |
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ZAHLS | DZAHLS | Block Key for Payment | |||
24 | ![]() |
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XNODUNN | XNODUNN | Exclude Loan from Dunning Run | |||
25 | ![]() |
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SBUST | VVSBUST | Posting control key | |||
26 | ![]() |
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SZEGEN | SZEGEN | Generate incoming payment immediately | |||
27 | ![]() |
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ACCEPTANCE_TIME | H | TB_ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | ||
28 | ![]() |
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TIMEUNIT | H | TIMEUNIT | Time Unit | ||
29 | ![]() |
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LFDNR_TEXT | TB_LFDNR_TEXT | Sequence Number of Business Operation Description | |||
30 | ![]() |
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XCONDPAYDATA | XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |||
31 | ![]() |
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JNODOIP | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |||
32 | ![]() |
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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 |