Table/Structure Field list used by SAP ABAP Program LFVD_REPAYTABF00 (LFVD_REPAYTABF00)
SAP ABAP Program 
LFVD_REPAYTABF00 (LFVD_REPAYTABF00) is using
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Data Element (1)
-
Table/Structure Field (305)
-
Message Class (1)
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Message Number (1)
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Table (32)
-
View (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
RREPAY_TEMPLATE - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 4 | Table/Structure Field |
RREPAY_TEMPLATE - JFULLREPAYMENT | Indicator: Full Payoff | |
| 5 | Table/Structure Field |
RREPAY_TEMPLATE - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 6 | Table/Structure Field |
RREPAY_TEMPLATE - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 7 | Table/Structure Field |
RREPAY_TEMPLATE - JREGPAYMENTS | Treatment of Regular Payments | |
| 8 | Table/Structure Field |
RREPAY_TEMPLATE - JREPAY_SETTLEM | Repayment Settlement | |
| 9 | Table/Structure Field |
RREPAY_TEMPLATE - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 10 | Table/Structure Field |
RREPAY_TEMPLATE - MABER | Dunning Area | |
| 11 | Table/Structure Field |
RREPAY_TEMPLATE - MANSP | Dunning block | |
| 12 | Table/Structure Field |
RREPAY_TEMPLATE - MCOM_STATUS | Communication Status | |
| 13 | Table/Structure Field |
RREPAY_TEMPLATE - SBEWARTFR | Payoff Flow Type | |
| 14 | Table/Structure Field |
RREPAY_TEMPLATE - SBOTERM | Repayment Change During Partial Payoff | |
| 15 | Table/Structure Field |
RREPAY_TEMPLATE - SBRUTTO | Gross procedure | |
| 16 | Table/Structure Field |
RREPAY_TEMPLATE - SBUST | Posting control key | |
| 17 | Table/Structure Field |
RREPAY_TEMPLATE - SINCL | Inclusive Indicator for Due Date | |
| 18 | Table/Structure Field |
RREPAY_TEMPLATE - SKALID | Factory calendar | |
| 19 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 20 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 21 | Table/Structure Field |
RREPAY_TEMPLATE - SNETTO | Net procedure | |
| 22 | Table/Structure Field |
RREPAY_TEMPLATE - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 23 | Table/Structure Field |
RREPAY_TEMPLATE - SULT | Month-End Indicator for Due Date | |
| 24 | Table/Structure Field |
RREPAY_TEMPLATE - SZEGEN | Generate incoming payment immediately | |
| 25 | Table/Structure Field |
RREPAY_TEMPLATE - TIMEUNIT | Time Unit | |
| 26 | Table/Structure Field |
RREPAY_TEMPLATE - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 27 | Table/Structure Field |
RREPAY_TEMPLATE - XNODUNN | Exclude Loan from Dunning Run | |
| 28 | Table/Structure Field |
RREPAY_TEMPLATE - ZAHLS | Block Key for Payment | |
| 29 | Table/Structure Field |
RREPAY_TEMPLATE - ZLSCH | Payment method | |
| 30 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 31 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
TD04 - MANDT | Client | |
| 34 | Table/Structure Field |
TD04 - SBEARB | ID Further Editing in Internal Functions | |
| 35 | Table/Structure Field |
TD04 - SGL | Creditor Notice Type Indicator | |
| 36 | Table/Structure Field |
TD04 - SKUEND | Reason for Notice | |
| 37 | Table/Structure Field |
TD04T - MANDT | Client | |
| 38 | Table/Structure Field |
TD04T - SKUEND | Reason for Notice | |
| 39 | Table/Structure Field |
TD04T - SPRAS | Language Key | |
| 40 | Table/Structure Field |
TD04T - XLTEXT | Text (30 Characters) | |
| 41 | Table/Structure Field |
TDREPAY_COMSTATT - MANDT | Client | |
| 42 | Table/Structure Field |
TDREPAY_COMSTATT - MCOM_STATUS | Communication Status | |
| 43 | Table/Structure Field |
TDREPAY_COMSTATT - SPRAS | Language Key | |
| 44 | Table/Structure Field |
TDREPAY_COMSTATT - TMCOM_STATUS | Text for Communication Status | |
| 45 | Table/Structure Field |
TDREPAY_COMSTATU - MANDT | Client | |
| 46 | Table/Structure Field |
TDREPAY_COMSTATU - MCOMSTAT_TARGET | Target Communication Status | |
| 47 | Table/Structure Field |
TDREPAY_COMSTATU - MCOM_STATUS | Communication Status | |
| 48 | Table/Structure Field |
TDREPAY_COMSTATU - MCSEDIT | Payoff Quote Can Be Changed | |
| 49 | Table/Structure Field |
TDREPAY_COMSTATU - MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
| 50 | Table/Structure Field |
TDREPAY_GSTEER - BUKRS | Company Code | |
| 51 | Table/Structure Field |
TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 52 | Table/Structure Field |
TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 53 | Table/Structure Field |
TDREPAY_GSTEER - FELD3 | Field Ready for Input | |
| 54 | Table/Structure Field |
TDREPAY_GSTEER - FELD4 | Field Ready for Input | |
| 55 | Table/Structure Field |
TDREPAY_GSTEER - GSART | Product Type | |
| 56 | Table/Structure Field |
TDREPAY_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 57 | Table/Structure Field |
TDREPAY_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 58 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 59 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 60 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_BASIS | Tab Page Active | |
| 61 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_DETAIL | Tab Page Active | |
| 62 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 63 | Table/Structure Field |
TDREPAY_GSTEER - JTAB_OVERVIEW | Tab Page Active | |
| 64 | Table/Structure Field |
TDREPAY_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | |
| 65 | Table/Structure Field |
TDREPAY_GSTEER - MANDT | Client | |
| 66 | Table/Structure Field |
TDREPAY_GSTEER - MSTOPCODE | Technical Key for Stop | |
| 67 | Table/Structure Field |
TDREPAY_GSTEER - SBRUTTONETTO | Gross/Net Procedure Active | |
| 68 | Table/Structure Field |
TDREPAY_GSTEER - TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | |
| 69 | Table/Structure Field |
TDREPAY_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 70 | Table/Structure Field |
TDREPAY_MMETHOD - MMETHOD | Determination Method | |
| 71 | Table/Structure Field |
TDREPAY_MMETHODT - MMETHOD | Determination Method | |
| 72 | Table/Structure Field |
TDREPAY_MMETHODT - SPRAS | Language Key | |
| 73 | Table/Structure Field |
TDREPAY_MMETHODT - TMETHOD | Text for Distribution Method | |
| 74 | Table/Structure Field |
TDREPAY_REASON - MANDT | Client | |
| 75 | Table/Structure Field |
TDREPAY_REASON - RREPAY_REASON | Payoff Reason | |
| 76 | Table/Structure Field |
TDREPAY_REASONT - MANDT | Client | |
| 77 | Table/Structure Field |
TDREPAY_REASONT - RREPAY_REASON | Payoff Reason | |
| 78 | Table/Structure Field |
TDREPAY_REASONT - SPRAS | Language Key | |
| 79 | Table/Structure Field |
TDREPAY_REASONT - XTEXT | Payoff Reason | |
| 80 | Table/Structure Field |
TDREPAY_RECLIST - BUKRS | Company Code | |
| 81 | Table/Structure Field |
TDREPAY_RECLIST - GSART | Product Type | |
| 82 | Table/Structure Field |
TDREPAY_RECLIST - MANDT | Client | |
| 83 | Table/Structure Field |
TDREPAY_RECLIST - MFLOWSET | Flow Type Group | |
| 84 | Table/Structure Field |
TDREPAY_RECLIST - MMETHOD | Determination Method | |
| 85 | Table/Structure Field |
TDREPAY_RECLIST - MPOSITION | Position of Subcategory Within the Receivables List | |
| 86 | Table/Structure Field |
TDREPAY_RECLIST - MSHOWZERO | Display Elements with Value Zero | |
| 87 | Table/Structure Field |
TDREPAY_RECLIST - MSUBCAT | Subcategory for Receivables List | |
| 88 | Table/Structure Field |
TDREPAY_RECLISTT - BUKRS | Company Code | |
| 89 | Table/Structure Field |
TDREPAY_RECLISTT - GSART | Product Type | |
| 90 | Table/Structure Field |
TDREPAY_RECLISTT - MANDT | Client | |
| 91 | Table/Structure Field |
TDREPAY_RECLISTT - MSUBCAT | Subcategory for Receivables List | |
| 92 | Table/Structure Field |
TDREPAY_RECLISTT - SPRAS | Language Key | |
| 93 | Table/Structure Field |
TDREPAY_RECLISTT - TITEMNAME | Description of Subcategory | |
| 94 | Table/Structure Field |
TDREPAY_REJECT - MANDT | Client | |
| 95 | Table/Structure Field |
TDREPAY_REJECT - RREJECT_REASON | Reason for Rejection | |
| 96 | Table/Structure Field |
TDREPAY_REJECTT - MANDT | Client | |
| 97 | Table/Structure Field |
TDREPAY_REJECTT - RREJECT_REASON | Reason for Rejection | |
| 98 | Table/Structure Field |
TDREPAY_REJECTT - SPRAS | Language Key | |
| 99 | Table/Structure Field |
TDREPAY_REJECTT - XTEXT | Reason for Rejection | |
| 100 | Table/Structure Field |
TDREPAY_RLFLOWS - BUKRS | Company Code | |
| 101 | Table/Structure Field |
TDREPAY_RLFLOWS - GSART | Product Type | |
| 102 | Table/Structure Field |
TDREPAY_RLFLOWS - MANDT | Client | |
| 103 | Table/Structure Field |
TDREPAY_RLFLOWS - MBEWART | Flow Type | |
| 104 | Table/Structure Field |
TDREPAY_RLFLOWS - MFLOWSET | Flow Type Group | |
| 105 | Table/Structure Field |
TDREPAY_RLFLOWST - BUKRS | Company Code | |
| 106 | Table/Structure Field |
TDREPAY_RLFLOWST - GSART | Product Type | |
| 107 | Table/Structure Field |
TDREPAY_RLFLOWST - MANDT | Client | |
| 108 | Table/Structure Field |
TDREPAY_RLFLOWST - MFLOWSET | Flow Type Group | |
| 109 | Table/Structure Field |
TDREPAY_RLFLOWST - SPRAS | Language Key | |
| 110 | Table/Structure Field |
TDREPAY_RLFLOWST - TFLOWSET | Flow Type Group | |
| 111 | Table/Structure Field |
TDREPAY_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 112 | Table/Structure Field |
TDREPAY_TEMPL - BUKRS | Company Code | |
| 113 | Table/Structure Field |
TDREPAY_TEMPL - GSART | Product Type | |
| 114 | Table/Structure Field |
TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 115 | Table/Structure Field |
TDREPAY_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 116 | Table/Structure Field |
TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 117 | Table/Structure Field |
TDREPAY_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 118 | Table/Structure Field |
TDREPAY_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 119 | Table/Structure Field |
TDREPAY_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 120 | Table/Structure Field |
TDREPAY_TEMPL - MABER | Dunning Area | |
| 121 | Table/Structure Field |
TDREPAY_TEMPL - MANDT | Client | |
| 122 | Table/Structure Field |
TDREPAY_TEMPL - MANSP | Dunning block | |
| 123 | Table/Structure Field |
TDREPAY_TEMPL - MCOM_STATUS | Communication Status | |
| 124 | Table/Structure Field |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 125 | Table/Structure Field |
TDREPAY_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 126 | Table/Structure Field |
TDREPAY_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 127 | Table/Structure Field |
TDREPAY_TEMPL - SBRUTTO | Gross procedure | |
| 128 | Table/Structure Field |
TDREPAY_TEMPL - SBUST | Posting control key | |
| 129 | Table/Structure Field |
TDREPAY_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 130 | Table/Structure Field |
TDREPAY_TEMPL - SKALID | Factory calendar | |
| 131 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 132 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 133 | Table/Structure Field |
TDREPAY_TEMPL - SNETTO | Net procedure | |
| 134 | Table/Structure Field |
TDREPAY_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 135 | Table/Structure Field |
TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | |
| 136 | Table/Structure Field |
TDREPAY_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 137 | Table/Structure Field |
TDREPAY_TEMPL - TIMEUNIT | Time Unit | |
| 138 | Table/Structure Field |
TDREPAY_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 139 | Table/Structure Field |
TDREPAY_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 140 | Table/Structure Field |
TDREPAY_TEMPL - X_NOTICE | Relevant for Notice Given by the Lender | |
| 141 | Table/Structure Field |
TDREPAY_TEMPL - ZAHLS | Block Key for Payment | |
| 142 | Table/Structure Field |
TDREPAY_TEMPL - ZLSCH | Payment method | |
| 143 | Table/Structure Field |
TDREPAY_TEMPLTXT - BUKRS | Company Code | |
| 144 | Table/Structure Field |
TDREPAY_TEMPLTXT - GSART | Product Type | |
| 145 | Table/Structure Field |
TDREPAY_TEMPLTXT - MANDT | Client | |
| 146 | Table/Structure Field |
TDREPAY_TEMPLTXT - RTEMPLATE | Template Key | |
| 147 | Table/Structure Field |
TDREPAY_TEMPLTXT - SPRAS | Language Key | |
| 148 | Table/Structure Field |
TDREPAY_TEMPLTXT - XTEXT | Name of Payoff Template | |
| 149 | Table/Structure Field |
TDREPAY_TEMPLTXT - XTEXT_SHORT | Short Text for Payoff Template | |
| 150 | Table/Structure Field |
TDREPAY_TEMPLTXT - X_NOTICE | Relevant for Notice Given by the Lender | |
| 151 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 152 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 153 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 154 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 155 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 156 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 157 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 158 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 159 | Table/Structure Field |
VTD04_REPAY - MANDT | Client | |
| 160 | Table/Structure Field |
VTD04_REPAY - SBEARB | ID Further Editing in Internal Functions | |
| 161 | Table/Structure Field |
VTD04_REPAY - SGL | Creditor Notice Type Indicator | |
| 162 | Table/Structure Field |
VTD04_REPAY - SKUEND | Reason for Notice | |
| 163 | Table/Structure Field |
VTD04_REPAY - XLTEXT | Text (30 Characters) | |
| 164 | Table/Structure Field |
VTD04_REP_CANC - MANDT | Client | |
| 165 | Table/Structure Field |
VTD04_REP_CANC - SBEARB | ID Further Editing in Internal Functions | |
| 166 | Table/Structure Field |
VTD04_REP_CANC - SGL | Creditor Notice Type Indicator | |
| 167 | Table/Structure Field |
VTD04_REP_CANC - SKUEND | Reason for Notice | |
| 168 | Table/Structure Field |
VTD04_REP_CANC - XLTEXT | Text (30 Characters) | |
| 169 | Table/Structure Field |
V_TDREPAY_CS - MANDT | Client | |
| 170 | Table/Structure Field |
V_TDREPAY_CS - MCOMSTAT_TARGET | Target Communication Status | |
| 171 | Table/Structure Field |
V_TDREPAY_CS - MCOM_STATUS | Communication Status | |
| 172 | Table/Structure Field |
V_TDREPAY_CS - MCSEDIT | Payoff Quote Can Be Changed | |
| 173 | Table/Structure Field |
V_TDREPAY_CS - MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
| 174 | Table/Structure Field |
V_TDREPAY_CS - TMCOM_STATUS | Text for Communication Status | |
| 175 | Table/Structure Field |
V_TDREPAY_GSTEER - BUKRS | Company Code | |
| 176 | Table/Structure Field |
V_TDREPAY_GSTEER - FELD1 | Field Ready for Input | |
| 177 | Table/Structure Field |
V_TDREPAY_GSTEER - FELD2 | Field Ready for Input | |
| 178 | Table/Structure Field |
V_TDREPAY_GSTEER - FELD3 | Field Ready for Input | |
| 179 | Table/Structure Field |
V_TDREPAY_GSTEER - FELD4 | Field Ready for Input | |
| 180 | Table/Structure Field |
V_TDREPAY_GSTEER - GSART | Product Type | |
| 181 | Table/Structure Field |
V_TDREPAY_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 182 | Table/Structure Field |
V_TDREPAY_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 183 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 184 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 185 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_BASIS | Tab Page Active | |
| 186 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_DETAIL | Tab Page Active | |
| 187 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 188 | Table/Structure Field |
V_TDREPAY_GSTEER - JTAB_OVERVIEW | Tab Page Active | |
| 189 | Table/Structure Field |
V_TDREPAY_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | |
| 190 | Table/Structure Field |
V_TDREPAY_GSTEER - MANDT | Client | |
| 191 | Table/Structure Field |
V_TDREPAY_GSTEER - MSTOPCODE | Technical Key for Stop | |
| 192 | Table/Structure Field |
V_TDREPAY_GSTEER - SANLF | Product Category | |
| 193 | Table/Structure Field |
V_TDREPAY_GSTEER - SBRUTTONETTO | Gross/Net Procedure Active | |
| 194 | Table/Structure Field |
V_TDREPAY_GSTEER - TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | |
| 195 | Table/Structure Field |
V_TDREPAY_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 196 | Table/Structure Field |
V_TDREPAY_REASON - MANDT | Client | |
| 197 | Table/Structure Field |
V_TDREPAY_REASON - RREPAY_REASON | Payoff Reason | |
| 198 | Table/Structure Field |
V_TDREPAY_REASON - XTEXT | Payoff Reason | |
| 199 | Table/Structure Field |
V_TDREPAY_REJECT - MANDT | Client | |
| 200 | Table/Structure Field |
V_TDREPAY_REJECT - RREJECT_REASON | Reason for Rejection | |
| 201 | Table/Structure Field |
V_TDREPAY_REJECT - XTEXT | Reason for Rejection | |
| 202 | Table/Structure Field |
V_TDREPAY_RF - BUKRS | Company Code | |
| 203 | Table/Structure Field |
V_TDREPAY_RF - GSART | Product Type | |
| 204 | Table/Structure Field |
V_TDREPAY_RF - MANDT | Client | |
| 205 | Table/Structure Field |
V_TDREPAY_RF - MBEWART | Flow Type | |
| 206 | Table/Structure Field |
V_TDREPAY_RF - MFLOWSET | Flow Type Group | |
| 207 | Table/Structure Field |
V_TDREPAY_RF - TFLOWSET | Flow Type Group | |
| 208 | Table/Structure Field |
V_TDREPAY_RL - BUKRS | Company Code | |
| 209 | Table/Structure Field |
V_TDREPAY_RL - GSART | Product Type | |
| 210 | Table/Structure Field |
V_TDREPAY_RL - MANDT | Client | |
| 211 | Table/Structure Field |
V_TDREPAY_RL - MFLOWSET | Flow Type Group | |
| 212 | Table/Structure Field |
V_TDREPAY_RL - MMETHOD | Determination Method | |
| 213 | Table/Structure Field |
V_TDREPAY_RL - MPOSITION | Position of Subcategory Within the Receivables List | |
| 214 | Table/Structure Field |
V_TDREPAY_RL - MSHOWZERO | Display Elements with Value Zero | |
| 215 | Table/Structure Field |
V_TDREPAY_RL - MSUBCAT | Subcategory for Receivables List | |
| 216 | Table/Structure Field |
V_TDREPAY_RL - TFLOWSET | Flow Type Group | |
| 217 | Table/Structure Field |
V_TDREPAY_RL - TITEMNAME | Description of Subcategory | |
| 218 | Table/Structure Field |
V_TDREPAY_RL - TMETHOD | Text for Distribution Method | |
| 219 | Table/Structure Field |
V_TDREPAY_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 220 | Table/Structure Field |
V_TDREPAY_TEMPL - BUKRS | Company Code | |
| 221 | Table/Structure Field |
V_TDREPAY_TEMPL - GSART | Product Type | |
| 222 | Table/Structure Field |
V_TDREPAY_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 223 | Table/Structure Field |
V_TDREPAY_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 224 | Table/Structure Field |
V_TDREPAY_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 225 | Table/Structure Field |
V_TDREPAY_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 226 | Table/Structure Field |
V_TDREPAY_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 227 | Table/Structure Field |
V_TDREPAY_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 228 | Table/Structure Field |
V_TDREPAY_TEMPL - MABER | Dunning Area | |
| 229 | Table/Structure Field |
V_TDREPAY_TEMPL - MANDT | Client | |
| 230 | Table/Structure Field |
V_TDREPAY_TEMPL - MANSP | Dunning block | |
| 231 | Table/Structure Field |
V_TDREPAY_TEMPL - MCOM_STATUS | Communication Status | |
| 232 | Table/Structure Field |
V_TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 233 | Table/Structure Field |
V_TDREPAY_TEMPL - SANLF | Product Category | |
| 234 | Table/Structure Field |
V_TDREPAY_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 235 | Table/Structure Field |
V_TDREPAY_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 236 | Table/Structure Field |
V_TDREPAY_TEMPL - SBRUTTO | Gross procedure | |
| 237 | Table/Structure Field |
V_TDREPAY_TEMPL - SBUST | Posting control key | |
| 238 | Table/Structure Field |
V_TDREPAY_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 239 | Table/Structure Field |
V_TDREPAY_TEMPL - SKALID | Factory calendar | |
| 240 | Table/Structure Field |
V_TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 241 | Table/Structure Field |
V_TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 242 | Table/Structure Field |
V_TDREPAY_TEMPL - SNETTO | Net procedure | |
| 243 | Table/Structure Field |
V_TDREPAY_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 244 | Table/Structure Field |
V_TDREPAY_TEMPL - SULT | Month-End Indicator for Due Date | |
| 245 | Table/Structure Field |
V_TDREPAY_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 246 | Table/Structure Field |
V_TDREPAY_TEMPL - TIMEUNIT | Time Unit | |
| 247 | Table/Structure Field |
V_TDREPAY_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 248 | Table/Structure Field |
V_TDREPAY_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 249 | Table/Structure Field |
V_TDREPAY_TEMPL - XTEXT | Name of Payoff Template | |
| 250 | Table/Structure Field |
V_TDREPAY_TEMPL - XTEXT_SHORT | Short Text for Payoff Template | |
| 251 | Table/Structure Field |
V_TDREPAY_TEMPL - X_NOTICE | Relevant for Notice Given by the Lender | |
| 252 | Table/Structure Field |
V_TDREPAY_TEMPL - ZAHLS | Block Key for Payment | |
| 253 | Table/Structure Field |
V_TDREPAY_TEMPL - ZLSCH | Payment method | |
| 254 | Table/Structure Field |
V_TDREPCL_GSTEER - BUKRS | Company Code | |
| 255 | Table/Structure Field |
V_TDREPCL_GSTEER - FELD1 | Field Ready for Input | |
| 256 | Table/Structure Field |
V_TDREPCL_GSTEER - FELD2 | Field Ready for Input | |
| 257 | Table/Structure Field |
V_TDREPCL_GSTEER - FELD3 | Field Ready for Input | |
| 258 | Table/Structure Field |
V_TDREPCL_GSTEER - FELD4 | Field Ready for Input | |
| 259 | Table/Structure Field |
V_TDREPCL_GSTEER - GSART | Product Type | |
| 260 | Table/Structure Field |
V_TDREPCL_GSTEER - JDDISPOADAPT | Automatic Payment Date Adjustment Active | |
| 261 | Table/Structure Field |
V_TDREPCL_GSTEER - JDEFERMENT_ACITV | Deferral Function Active | |
| 262 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 263 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 264 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_BASIS | Tab Page Active | |
| 265 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_DETAIL | Tab Page Active | |
| 266 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 267 | Table/Structure Field |
V_TDREPCL_GSTEER - JTAB_OVERVIEW | Tab Page Active | |
| 268 | Table/Structure Field |
V_TDREPCL_GSTEER - JTERMTRANS | Copy Notice Data to Condition Header | |
| 269 | Table/Structure Field |
V_TDREPCL_GSTEER - MANDT | Client | |
| 270 | Table/Structure Field |
V_TDREPCL_GSTEER - SANLF | Product Category | |
| 271 | Table/Structure Field |
V_TDREPCL_GSTEER - SBRUTTONETTO | Gross/Net Procedure Active | |
| 272 | Table/Structure Field |
V_TDREPCL_GSTEER - TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | |
| 273 | Table/Structure Field |
V_TDREPCL_GSTEER - X_NOTICE | Relevant for Notice Given by the Lender | |
| 274 | Table/Structure Field |
V_TDREPCL_TEMPL - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 275 | Table/Structure Field |
V_TDREPCL_TEMPL - BUKRS | Company Code | |
| 276 | Table/Structure Field |
V_TDREPCL_TEMPL - GSART | Product Type | |
| 277 | Table/Structure Field |
V_TDREPCL_TEMPL - JFULLREPAYMENT | Indicator: Full Payoff | |
| 278 | Table/Structure Field |
V_TDREPCL_TEMPL - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 279 | Table/Structure Field |
V_TDREPCL_TEMPL - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 280 | Table/Structure Field |
V_TDREPCL_TEMPL - JREGPAYMENTS | Treatment of Regular Payments | |
| 281 | Table/Structure Field |
V_TDREPCL_TEMPL - JREPAY_SETTLEM | Repayment Settlement | |
| 282 | Table/Structure Field |
V_TDREPCL_TEMPL - LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 283 | Table/Structure Field |
V_TDREPCL_TEMPL - MANDT | Client | |
| 284 | Table/Structure Field |
V_TDREPCL_TEMPL - RTEMPLATE | Template Key | |
| 285 | Table/Structure Field |
V_TDREPCL_TEMPL - SANLF | Product Category | |
| 286 | Table/Structure Field |
V_TDREPCL_TEMPL - SBEWARTFR | Payoff Flow Type | |
| 287 | Table/Structure Field |
V_TDREPCL_TEMPL - SBOTERM | Repayment Change During Partial Payoff | |
| 288 | Table/Structure Field |
V_TDREPCL_TEMPL - SBRUTTO | Gross procedure | |
| 289 | Table/Structure Field |
V_TDREPCL_TEMPL - SBUST | Posting control key | |
| 290 | Table/Structure Field |
V_TDREPCL_TEMPL - SINCL | Inclusive Indicator for Due Date | |
| 291 | Table/Structure Field |
V_TDREPCL_TEMPL - SKALID | Factory calendar | |
| 292 | Table/Structure Field |
V_TDREPCL_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 293 | Table/Structure Field |
V_TDREPCL_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 294 | Table/Structure Field |
V_TDREPCL_TEMPL - SNETTO | Net procedure | |
| 295 | Table/Structure Field |
V_TDREPCL_TEMPL - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 296 | Table/Structure Field |
V_TDREPCL_TEMPL - SULT | Month-End Indicator for Due Date | |
| 297 | Table/Structure Field |
V_TDREPCL_TEMPL - SZEGEN | Generate incoming payment immediately | |
| 298 | Table/Structure Field |
V_TDREPCL_TEMPL - TIMEUNIT | Time Unit | |
| 299 | Table/Structure Field |
V_TDREPCL_TEMPL - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 300 | Table/Structure Field |
V_TDREPCL_TEMPL - XNODUNN | Exclude Loan from Dunning Run | |
| 301 | Table/Structure Field |
V_TDREPCL_TEMPL - XTEXT | Name of Payoff Template | |
| 302 | Table/Structure Field |
V_TDREPCL_TEMPL - XTEXT_SHORT | Short Text for Payoff Template | |
| 303 | Table/Structure Field |
V_TDREPCL_TEMPL - X_NOTICE | Relevant for Notice Given by the Lender | |
| 304 | Table/Structure Field |
V_TDREPCL_TEMPL - ZAHLS | Block Key for Payment | |
| 305 | Table/Structure Field |
V_TDREPCL_TEMPL - ZLSCH | Payment method |
