Table/Structure Field list used by SAP ABAP Program RFVDREPAY_API_TEST (Test Program for Payoff APIs)
SAP ABAP Program
RFVDREPAY_API_TEST (Test Program for Payoff APIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RBOBEPP_API - BCWHR | Settlement Amount | SOURCE RBOBEPP_API-BCWHR |
2 | ![]() |
RBOBEPP_API - BCWHR | Settlement Amount | SOURCE RBOBEPP_API-BCWHR |
3 | ![]() |
RBOBEPP_API - BVTYP | Partner bank type | SOURCE RBOBEPP_API-BVTYP |
4 | ![]() |
RBOBEPP_API - BVTYP | Partner bank type | SOURCE RBOBEPP_API-BVTYP |
5 | ![]() |
RBOBEPP_API - DDISPO | Payment Date | SOURCE RBOBEPP_API-DDISPO |
6 | ![]() |
RBOBEPP_API - DDISPO | Payment Date | SOURCE RBOBEPP_API-DDISPO |
7 | ![]() |
RBOBEPP_API - DFAELL | Due date/calculation date | SOURCE RBOBEPP_API-DFAELL |
8 | ![]() |
RBOBEPP_API - DFAELL | Due date/calculation date | SOURCE RBOBEPP_API-DFAELL |
9 | ![]() |
RBOBEPP_API - DVALUT | Calculation Date | SOURCE RBOBEPP_API-DVALUT |
10 | ![]() |
RBOBEPP_API - DVALUT | Calculation Date | SOURCE RBOBEPP_API-DVALUT |
11 | ![]() |
RBOBEPP_API - REMIT_INFO | SEPA Payment Notes Information | SOURCE RBOBEPP_API-REMIT_INFO |
12 | ![]() |
RBOBEPP_API - REMIT_INFO | SEPA Payment Notes Information | SOURCE RBOBEPP_API-REMIT_INFO |
13 | ![]() |
RBOBEPP_API - RPARTNR | Business Partner Number | SOURCE RBOBEPP_API-RPARTNR |
14 | ![]() |
RBOBEPP_API - RPARTNR | Business Partner Number | SOURCE RBOBEPP_API-RPARTNR |
15 | ![]() |
RBOBEPP_API - SBEWART | Flow Type | SOURCE RBOBEPP_API-SBEWART |
16 | ![]() |
RBOBEPP_API - SBEWART | Flow Type | SOURCE RBOBEPP_API-SBEWART |
17 | ![]() |
RBOBEPP_API - SCWHR | Settlement Currency | SOURCE RBOBEPP_API-SCWHR |
18 | ![]() |
RBOBEPP_API - SCWHR | Settlement Currency | SOURCE RBOBEPP_API-SCWHR |
19 | ![]() |
RBOBEPP_API - SGROUP | Additional flows: Group for flows | SOURCE RBOBEPP_API-SGROUP |
20 | ![]() |
RBOBEPP_API - SGROUP | Additional flows: Group for flows | SOURCE RBOBEPP_API-SGROUP |
21 | ![]() |
RBOBEPP_API - SGTXT | Item Text | SOURCE RBOBEPP_API-SGTXT |
22 | ![]() |
RBOBEPP_API - SGTXT | Item Text | SOURCE RBOBEPP_API-SGTXT |
23 | ![]() |
RBOBEPP_API - ZLSCH | Payment method | SOURCE RBOBEPP_API-ZLSCH |
24 | ![]() |
RBOBEPP_API - ZLSCH | Payment method | SOURCE RBOBEPP_API-ZLSCH |
25 | ![]() |
REPAY_API_STRUC - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | SOURCE REPAY_API_STRUC-ACCEPTANCE_TIME |
26 | ![]() |
REPAY_API_STRUC - ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | SOURCE REPAY_API_STRUC-ACCEPTANCE_TIME |
27 | ![]() |
REPAY_API_STRUC - BBASIS | Base Amount for Repayment Change | SOURCE REPAY_API_STRUC-BBASIS |
28 | ![]() |
REPAY_API_STRUC - BBASIS | Base Amount for Repayment Change | SOURCE REPAY_API_STRUC-BBASIS |
29 | ![]() |
REPAY_API_STRUC - BCWHR | Net Payoff Amount | SOURCE REPAY_API_STRUC-BCWHR |
30 | ![]() |
REPAY_API_STRUC - BCWHR | Net Payoff Amount | SOURCE REPAY_API_STRUC-BCWHR |
31 | ![]() |
REPAY_API_STRUC - BFELD1 | Amount Field 1 | SOURCE REPAY_API_STRUC-BFELD1 |
32 | ![]() |
REPAY_API_STRUC - BFELD1 | Amount Field 1 | SOURCE REPAY_API_STRUC-BFELD1 |
33 | ![]() |
REPAY_API_STRUC - BFELD2 | Amount Field 2 | SOURCE REPAY_API_STRUC-BFELD2 |
34 | ![]() |
REPAY_API_STRUC - BFELD2 | Amount Field 2 | SOURCE REPAY_API_STRUC-BFELD2 |
35 | ![]() |
REPAY_API_STRUC - BFELD3 | Amount Field 3 | SOURCE REPAY_API_STRUC-BFELD3 |
36 | ![]() |
REPAY_API_STRUC - BFELD3 | Amount Field 3 | SOURCE REPAY_API_STRUC-BFELD3 |
37 | ![]() |
REPAY_API_STRUC - BFELD4 | Amount Field 4 | SOURCE REPAY_API_STRUC-BFELD4 |
38 | ![]() |
REPAY_API_STRUC - BFELD4 | Amount Field 4 | SOURCE REPAY_API_STRUC-BFELD4 |
39 | ![]() |
REPAY_API_STRUC - BHWHR | Payoff Amount in Local Currency | SOURCE REPAY_API_STRUC-BHWHR |
40 | ![]() |
REPAY_API_STRUC - BHWHR | Payoff Amount in Local Currency | SOURCE REPAY_API_STRUC-BHWHR |
41 | ![]() |
REPAY_API_STRUC - BKOND | Payment Installment for Repayment Change | SOURCE REPAY_API_STRUC-BKOND |
42 | ![]() |
REPAY_API_STRUC - BKOND | Payment Installment for Repayment Change | SOURCE REPAY_API_STRUC-BKOND |
43 | ![]() |
REPAY_API_STRUC - BNWHR | Nominal Payoff Amount | SOURCE REPAY_API_STRUC-BNWHR |
44 | ![]() |
REPAY_API_STRUC - BNWHR | Nominal Payoff Amount | SOURCE REPAY_API_STRUC-BNWHR |
45 | ![]() |
REPAY_API_STRUC - BUKRS | Company Code | SOURCE REPAY_API_STRUC-BUKRS |
46 | ![]() |
REPAY_API_STRUC - BUKRS | Company Code | SOURCE REPAY_API_STRUC-BUKRS |
47 | ![]() |
REPAY_API_STRUC - BVTYP | Partner bank type | SOURCE REPAY_API_STRUC-BVTYP |
48 | ![]() |
REPAY_API_STRUC - BVTYP | Partner bank type | SOURCE REPAY_API_STRUC-BVTYP |
49 | ![]() |
REPAY_API_STRUC - DANGAM | Creation Date for the Offer | SOURCE REPAY_API_STRUC-DANGAM |
50 | ![]() |
REPAY_API_STRUC - DANGAM | Creation Date for the Offer | SOURCE REPAY_API_STRUC-DANGAM |
51 | ![]() |
REPAY_API_STRUC - DANGBIS | End of the Validity Period of the Offer | SOURCE REPAY_API_STRUC-DANGBIS |
52 | ![]() |
REPAY_API_STRUC - DANGBIS | End of the Validity Period of the Offer | SOURCE REPAY_API_STRUC-DANGBIS |
53 | ![]() |
REPAY_API_STRUC - DANNAHME | Acceptance Date of the Offer | SOURCE REPAY_API_STRUC-DANNAHME |
54 | ![]() |
REPAY_API_STRUC - DANNAHME | Acceptance Date of the Offer | SOURCE REPAY_API_STRUC-DANNAHME |
55 | ![]() |
REPAY_API_STRUC - DDEFERRAL_FROM | Start of Deferral Period | SOURCE REPAY_API_STRUC-DDEFERRAL_FROM |
56 | ![]() |
REPAY_API_STRUC - DDEFERRAL_FROM | Start of Deferral Period | SOURCE REPAY_API_STRUC-DDEFERRAL_FROM |
57 | ![]() |
REPAY_API_STRUC - DDISPO | Payment Date | SOURCE REPAY_API_STRUC-DDISPO |
58 | ![]() |
REPAY_API_STRUC - DDISPO | Payment Date | SOURCE REPAY_API_STRUC-DDISPO |
59 | ![]() |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | SOURCE REPAY_API_STRUC-DFAELL |
60 | ![]() |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | SOURCE REPAY_API_STRUC-DFAELL |
61 | ![]() |
REPAY_API_STRUC - DGUEL_KP | Repayment Change Effective From | SOURCE REPAY_API_STRUC-DGUEL_KP |
62 | ![]() |
REPAY_API_STRUC - DGUEL_KP | Repayment Change Effective From | SOURCE REPAY_API_STRUC-DGUEL_KP |
63 | ![]() |
REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | SOURCE REPAY_API_STRUC-DKUENDDG |
64 | ![]() |
REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | SOURCE REPAY_API_STRUC-DKUENDDG |
65 | ![]() |
REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | SOURCE REPAY_API_STRUC-JFULLREPAYMENT |
66 | ![]() |
REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | SOURCE REPAY_API_STRUC-JFULLREPAYMENT |
67 | ![]() |
REPAY_API_STRUC - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE REPAY_API_STRUC-JNODOIP |
68 | ![]() |
REPAY_API_STRUC - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE REPAY_API_STRUC-JNODOIP |
69 | ![]() |
REPAY_API_STRUC - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | SOURCE REPAY_API_STRUC-JPARTREDUCTION |
70 | ![]() |
REPAY_API_STRUC - JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | SOURCE REPAY_API_STRUC-JPARTREDUCTION |
71 | ![]() |
REPAY_API_STRUC - JREGPAYMENTS | Treatment of Regular Payments | SOURCE REPAY_API_STRUC-JREGPAYMENTS |
72 | ![]() |
REPAY_API_STRUC - JREGPAYMENTS | Treatment of Regular Payments | SOURCE REPAY_API_STRUC-JREGPAYMENTS |
73 | ![]() |
REPAY_API_STRUC - JREPAY_SETTLEM | Repayment Settlement | SOURCE REPAY_API_STRUC-JREPAY_SETTLEM |
74 | ![]() |
REPAY_API_STRUC - JREPAY_SETTLEM | Repayment Settlement | SOURCE REPAY_API_STRUC-JREPAY_SETTLEM |
75 | ![]() |
REPAY_API_STRUC - LFDNR_TEXT | Sequence Number of Business Operation Description | SOURCE REPAY_API_STRUC-LFDNR_TEXT |
76 | ![]() |
REPAY_API_STRUC - LFDNR_TEXT | Sequence Number of Business Operation Description | SOURCE REPAY_API_STRUC-LFDNR_TEXT |
77 | ![]() |
REPAY_API_STRUC - PARTNR | Payer of Payoff | SOURCE REPAY_API_STRUC-PARTNR |
78 | ![]() |
REPAY_API_STRUC - PARTNR | Payer of Payoff | SOURCE REPAY_API_STRUC-PARTNR |
79 | ![]() |
REPAY_API_STRUC - PKOND | Repayment Rate for Repayment Change | SOURCE REPAY_API_STRUC-PKOND |
80 | ![]() |
REPAY_API_STRUC - PKOND | Repayment Rate for Repayment Change | SOURCE REPAY_API_STRUC-PKOND |
81 | ![]() |
REPAY_API_STRUC - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE REPAY_API_STRUC-PSSDKURS |
82 | ![]() |
REPAY_API_STRUC - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE REPAY_API_STRUC-PSSDKURS |
83 | ![]() |
REPAY_API_STRUC - RANL | Contract Number | SOURCE REPAY_API_STRUC-RANL |
84 | ![]() |
REPAY_API_STRUC - RANL | Contract Number | SOURCE REPAY_API_STRUC-RANL |
85 | ![]() |
REPAY_API_STRUC - RBO | Business Operation Number (Loans) | SOURCE REPAY_API_STRUC-RBO |
86 | ![]() |
REPAY_API_STRUC - RBO | Business Operation Number (Loans) | SOURCE REPAY_API_STRUC-RBO |
87 | ![]() |
REPAY_API_STRUC - REMIT_INFO | SEPA Payment Notes Information | SOURCE REPAY_API_STRUC-REMIT_INFO |
88 | ![]() |
REPAY_API_STRUC - REMIT_INFO | SEPA Payment Notes Information | SOURCE REPAY_API_STRUC-REMIT_INFO |
89 | ![]() |
REPAY_API_STRUC - RREJECT_REASON | Reason for Rejection | SOURCE REPAY_API_STRUC-RREJECT_REASON |
90 | ![]() |
REPAY_API_STRUC - RREJECT_REASON | Reason for Rejection | SOURCE REPAY_API_STRUC-RREJECT_REASON |
91 | ![]() |
REPAY_API_STRUC - RREPAY_REASON | Payoff Reason | SOURCE REPAY_API_STRUC-RREPAY_REASON |
92 | ![]() |
REPAY_API_STRUC - RREPAY_REASON | Payoff Reason | SOURCE REPAY_API_STRUC-RREPAY_REASON |
93 | ![]() |
REPAY_API_STRUC - SARCHIV | Archiving Category Indicator | SOURCE REPAY_API_STRUC-SARCHIV |
94 | ![]() |
REPAY_API_STRUC - SARCHIV | Archiving Category Indicator | SOURCE REPAY_API_STRUC-SARCHIV |
95 | ![]() |
REPAY_API_STRUC - SBEWART | Payoff Flow Type | SOURCE REPAY_API_STRUC-SBEWART |
96 | ![]() |
REPAY_API_STRUC - SBEWART | Payoff Flow Type | SOURCE REPAY_API_STRUC-SBEWART |
97 | ![]() |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | SOURCE REPAY_API_STRUC-SBOTERM |
98 | ![]() |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | SOURCE REPAY_API_STRUC-SBOTERM |
99 | ![]() |
REPAY_API_STRUC - SBUST | Posting control key | SOURCE REPAY_API_STRUC-SBUST |
100 | ![]() |
REPAY_API_STRUC - SBUST | Posting control key | SOURCE REPAY_API_STRUC-SBUST |
101 | ![]() |
REPAY_API_STRUC - SBWHR | Position Currency (Currency of Position Amount) | SOURCE REPAY_API_STRUC-SBWHR |
102 | ![]() |
REPAY_API_STRUC - SBWHR | Position Currency (Currency of Position Amount) | SOURCE REPAY_API_STRUC-SBWHR |
103 | ![]() |
REPAY_API_STRUC - SGTXT | Item Text | SOURCE REPAY_API_STRUC-SGTXT |
104 | ![]() |
REPAY_API_STRUC - SGTXT | Item Text | SOURCE REPAY_API_STRUC-SGTXT |
105 | ![]() |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | SOURCE REPAY_API_STRUC-SINCL |
106 | ![]() |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | SOURCE REPAY_API_STRUC-SINCL |
107 | ![]() |
REPAY_API_STRUC - SKALID | Factory calendar | SOURCE REPAY_API_STRUC-SKALID |
108 | ![]() |
REPAY_API_STRUC - SKALID | Factory calendar | SOURCE REPAY_API_STRUC-SKALID |
109 | ![]() |
REPAY_API_STRUC - SKUEND | Reason for Notice | SOURCE REPAY_API_STRUC-SKUEND |
110 | ![]() |
REPAY_API_STRUC - SKUEND | Reason for Notice | SOURCE REPAY_API_STRUC-SKUEND |
111 | ![]() |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | SOURCE REPAY_API_STRUC-SMARK_CREDIT |
112 | ![]() |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | SOURCE REPAY_API_STRUC-SMARK_CREDIT |
113 | ![]() |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | SOURCE REPAY_API_STRUC-SMARK_OVERDUE |
114 | ![]() |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | SOURCE REPAY_API_STRUC-SMARK_OVERDUE |
115 | ![]() |
REPAY_API_STRUC - SNETTO | Net procedure | SOURCE REPAY_API_STRUC-SNETTO |
116 | ![]() |
REPAY_API_STRUC - SNETTO | Net procedure | SOURCE REPAY_API_STRUC-SNETTO |
117 | ![]() |
REPAY_API_STRUC - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE REPAY_API_STRUC-SPAYSIM |
118 | ![]() |
REPAY_API_STRUC - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE REPAY_API_STRUC-SPAYSIM |
119 | ![]() |
REPAY_API_STRUC - SVULT | Month-End Indicator for Due Date | SOURCE REPAY_API_STRUC-SVULT |
120 | ![]() |
REPAY_API_STRUC - SVULT | Month-End Indicator for Due Date | SOURCE REPAY_API_STRUC-SVULT |
121 | ![]() |
REPAY_API_STRUC - SZART | Payment transaction | SOURCE REPAY_API_STRUC-SZART |
122 | ![]() |
REPAY_API_STRUC - SZART | Payment transaction | SOURCE REPAY_API_STRUC-SZART |
123 | ![]() |
REPAY_API_STRUC - SZEGEN | Generate incoming payment immediately | SOURCE REPAY_API_STRUC-SZEGEN |
124 | ![]() |
REPAY_API_STRUC - SZEGEN | Generate incoming payment immediately | SOURCE REPAY_API_STRUC-SZEGEN |
125 | ![]() |
REPAY_API_STRUC - TIMEUNIT | Time Unit | SOURCE REPAY_API_STRUC-TIMEUNIT |
126 | ![]() |
REPAY_API_STRUC - TIMEUNIT | Time Unit | SOURCE REPAY_API_STRUC-TIMEUNIT |
127 | ![]() |
REPAY_API_STRUC - XBO_TEXT | Text for Business Operation | SOURCE REPAY_API_STRUC-XBO_TEXT |
128 | ![]() |
REPAY_API_STRUC - XBO_TEXT | Text for Business Operation | SOURCE REPAY_API_STRUC-XBO_TEXT |
129 | ![]() |
REPAY_API_STRUC - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE REPAY_API_STRUC-XCONDPAYDATA |
130 | ![]() |
REPAY_API_STRUC - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE REPAY_API_STRUC-XCONDPAYDATA |
131 | ![]() |
REPAY_API_STRUC - XNODUNN | Exclude Loan from Dunning Run | SOURCE REPAY_API_STRUC-XNODUNN |
132 | ![]() |
REPAY_API_STRUC - XNODUNN | Exclude Loan from Dunning Run | SOURCE REPAY_API_STRUC-XNODUNN |
133 | ![]() |
REPAY_API_STRUC - ZAHLS | Block Key for Payment | SOURCE REPAY_API_STRUC-ZAHLS |
134 | ![]() |
REPAY_API_STRUC - ZAHLS | Block Key for Payment | SOURCE REPAY_API_STRUC-ZAHLS |
135 | ![]() |
REPAY_API_STRUC - ZLSCH | Payment method | SOURCE REPAY_API_STRUC-ZLSCH |
136 | ![]() |
REPAY_API_STRUC - ZLSCH | Payment method | SOURCE REPAY_API_STRUC-ZLSCH |
137 | ![]() |
TDREPAY_TEMPL - RTEMPLATE | Template Key | SOURCE TDREPAY_TEMPL-RTEMPLATE |
138 | ![]() |
TDREPAY_TEMPL - RTEMPLATE | Template Key | SOURCE TDREPAY_TEMPL-RTEMPLATE |
139 | ![]() |
VDARL - BUKRS | Company Code | SOURCE VDARL-BUKRS |
140 | ![]() |
VDARL - BUKRS | Company Code | SOURCE VDARL-BUKRS |
141 | ![]() |
VDARL - GSART | Product Type | SOURCE VDARL-GSART |
142 | ![]() |
VDARL - GSART | Product Type | SOURCE VDARL-GSART |
143 | ![]() |
VDREPAYMENT - BADDFLOWS | Other Flows | SOURCE VDREPAYMENT-BADDFLOWS |
144 | ![]() |
VDREPAYMENT - BADDFLOWS | Other Flows | SOURCE VDREPAYMENT-BADDFLOWS |
145 | ![]() |
VDREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | SOURCE VDREPAYMENT-BAVWR |
146 | ![]() |
VDREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | SOURCE VDREPAYMENT-BAVWR |
147 | ![]() |
VDREPAYMENT - BBASIS | Base Amount for Repayment Change | SOURCE VDREPAYMENT-BBASIS |
148 | ![]() |
VDREPAYMENT - BBASIS | Base Amount for Repayment Change | SOURCE VDREPAYMENT-BBASIS |
149 | ![]() |
VDREPAYMENT - BBBWHR | Gross Payoff Amount | SOURCE VDREPAYMENT-BBBWHR |
150 | ![]() |
VDREPAYMENT - BBBWHR | Gross Payoff Amount | SOURCE VDREPAYMENT-BBBWHR |
151 | ![]() |
VDREPAYMENT - BCREDITS | Credit Balance | SOURCE VDREPAYMENT-BCREDITS |
152 | ![]() |
VDREPAYMENT - BCREDITS | Credit Balance | SOURCE VDREPAYMENT-BCREDITS |
153 | ![]() |
VDREPAYMENT - BCWHR | Net Payoff Amount | SOURCE VDREPAYMENT-BCWHR |
154 | ![]() |
VDREPAYMENT - BCWHR | Net Payoff Amount | SOURCE VDREPAYMENT-BCWHR |
155 | ![]() |
VDREPAYMENT - BDEFPAYMENTS | Deferred Payments | SOURCE VDREPAYMENT-BDEFPAYMENTS |
156 | ![]() |
VDREPAYMENT - BDEFPAYMENTS | Deferred Payments | SOURCE VDREPAYMENT-BDEFPAYMENTS |
157 | ![]() |
VDREPAYMENT - BFELD1 | Amount Field 1 | SOURCE VDREPAYMENT-BFELD1 |
158 | ![]() |
VDREPAYMENT - BFELD1 | Amount Field 1 | SOURCE VDREPAYMENT-BFELD1 |
159 | ![]() |
VDREPAYMENT - BFELD2 | Amount Field 2 | SOURCE VDREPAYMENT-BFELD2 |
160 | ![]() |
VDREPAYMENT - BFELD2 | Amount Field 2 | SOURCE VDREPAYMENT-BFELD2 |
161 | ![]() |
VDREPAYMENT - BFELD3 | Amount Field 3 | SOURCE VDREPAYMENT-BFELD3 |
162 | ![]() |
VDREPAYMENT - BFELD3 | Amount Field 3 | SOURCE VDREPAYMENT-BFELD3 |
163 | ![]() |
VDREPAYMENT - BFELD4 | Amount Field 4 | SOURCE VDREPAYMENT-BFELD4 |
164 | ![]() |
VDREPAYMENT - BFELD4 | Amount Field 4 | SOURCE VDREPAYMENT-BFELD4 |
165 | ![]() |
VDREPAYMENT - BHWHR | Payoff Amount in Local Currency | SOURCE VDREPAYMENT-BHWHR |
166 | ![]() |
VDREPAYMENT - BHWHR | Payoff Amount in Local Currency | SOURCE VDREPAYMENT-BHWHR |
167 | ![]() |
VDREPAYMENT - BKOND | Payment Installment for Repayment Change | SOURCE VDREPAYMENT-BKOND |
168 | ![]() |
VDREPAYMENT - BKOND | Payment Installment for Repayment Change | SOURCE VDREPAYMENT-BKOND |
169 | ![]() |
VDREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | SOURCE VDREPAYMENT-BNONSETTLEDREPAY |
170 | ![]() |
VDREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | SOURCE VDREPAYMENT-BNONSETTLEDREPAY |
171 | ![]() |
VDREPAYMENT - BNWHR | Nominal Payoff Amount | SOURCE VDREPAYMENT-BNWHR |
172 | ![]() |
VDREPAYMENT - BNWHR | Nominal Payoff Amount | SOURCE VDREPAYMENT-BNWHR |
173 | ![]() |
VDREPAYMENT - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | SOURCE VDREPAYMENT-BOUTSTANDING |
174 | ![]() |
VDREPAYMENT - BOUTSTANDING | Payments Outstanding Until Payoff Due Date | SOURCE VDREPAYMENT-BOUTSTANDING |
175 | ![]() |
VDREPAYMENT - BOVERDUE_ITEMS | Overdue Items | SOURCE VDREPAYMENT-BOVERDUE_ITEMS |
176 | ![]() |
VDREPAYMENT - BOVERDUE_ITEMS | Overdue Items | SOURCE VDREPAYMENT-BOVERDUE_ITEMS |
177 | ![]() |
VDREPAYMENT - BPARTREDUCTION | Reduction | SOURCE VDREPAYMENT-BPARTREDUCTION |
178 | ![]() |
VDREPAYMENT - BPARTREDUCTION | Reduction | SOURCE VDREPAYMENT-BPARTREDUCTION |
179 | ![]() |
VDREPAYMENT - BPROPPAYMENTS | Proportional Payments | SOURCE VDREPAYMENT-BPROPPAYMENTS |
180 | ![]() |
VDREPAYMENT - BPROPPAYMENTS | Proportional Payments | SOURCE VDREPAYMENT-BPROPPAYMENTS |
181 | ![]() |
VDREPAYMENT - BREGPAYMENTS | Regular Payments | SOURCE VDREPAYMENT-BREGPAYMENTS |
182 | ![]() |
VDREPAYMENT - BREGPAYMENTS | Regular Payments | SOURCE VDREPAYMENT-BREGPAYMENTS |
183 | ![]() |
VDREPAYMENT - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE VDREPAYMENT-BRPWR |
184 | ![]() |
VDREPAYMENT - BRPWR | Remaining Capital at the End of the Fixed Period | SOURCE VDREPAYMENT-BRPWR |
185 | ![]() |
VDREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE VDREPAYMENT-BRPWR_FAELL |
186 | ![]() |
VDREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | SOURCE VDREPAYMENT-BRPWR_FAELL |
187 | ![]() |
VDREPAYMENT - BRVWR | Available Capital on Due Date | SOURCE VDREPAYMENT-BRVWR |
188 | ![]() |
VDREPAYMENT - BRVWR | Available Capital on Due Date | SOURCE VDREPAYMENT-BRVWR |
189 | ![]() |
VDREPAYMENT - BUKRS | Company Code | SOURCE VDREPAYMENT-BUKRS |
190 | ![]() |
VDREPAYMENT - BUKRS | Company Code | SOURCE VDREPAYMENT-BUKRS |
191 | ![]() |
VDREPAYMENT - BVTYP | Bank Details ID | SOURCE VDREPAYMENT-BVTYP |
192 | ![]() |
VDREPAYMENT - BVTYP | Bank Details ID | SOURCE VDREPAYMENT-BVTYP |
193 | ![]() |
VDREPAYMENT - DANGAM | Creation Date for the Offer | SOURCE VDREPAYMENT-DANGAM |
194 | ![]() |
VDREPAYMENT - DANGAM | Creation Date for the Offer | SOURCE VDREPAYMENT-DANGAM |
195 | ![]() |
VDREPAYMENT - DANGBIS | End of the Validity Period of the Offer | SOURCE VDREPAYMENT-DANGBIS |
196 | ![]() |
VDREPAYMENT - DANGBIS | End of the Validity Period of the Offer | SOURCE VDREPAYMENT-DANGBIS |
197 | ![]() |
VDREPAYMENT - DANNAHME | Acceptance Date of the Offer | SOURCE VDREPAYMENT-DANNAHME |
198 | ![]() |
VDREPAYMENT - DANNAHME | Acceptance Date of the Offer | SOURCE VDREPAYMENT-DANNAHME |
199 | ![]() |
VDREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | SOURCE VDREPAYMENT-DDEFERRAL_FROM |
200 | ![]() |
VDREPAYMENT - DDEFERRAL_FROM | Start of Deferral Period | SOURCE VDREPAYMENT-DDEFERRAL_FROM |
201 | ![]() |
VDREPAYMENT - DDISPO | Payment Date | SOURCE VDREPAYMENT-DDISPO |
202 | ![]() |
VDREPAYMENT - DDISPO | Payment Date | SOURCE VDREPAYMENT-DDISPO |
203 | ![]() |
VDREPAYMENT - DEFSZ | Date of End of Fixed-Rate Period | SOURCE VDREPAYMENT-DEFSZ |
204 | ![]() |
VDREPAYMENT - DEFSZ | Date of End of Fixed-Rate Period | SOURCE VDREPAYMENT-DEFSZ |
205 | ![]() |
VDREPAYMENT - DEFSZ_OLD | Date of fixed period end | SOURCE VDREPAYMENT-DEFSZ_OLD |
206 | ![]() |
VDREPAYMENT - DEFSZ_OLD | Date of fixed period end | SOURCE VDREPAYMENT-DEFSZ_OLD |
207 | ![]() |
VDREPAYMENT - DELFZ | Previous Term End Without Payoff (Calculated) | SOURCE VDREPAYMENT-DELFZ |
208 | ![]() |
VDREPAYMENT - DELFZ | Previous Term End Without Payoff (Calculated) | SOURCE VDREPAYMENT-DELFZ |
209 | ![]() |
VDREPAYMENT - DELFZ_REPAY | New Term End With Payoff | SOURCE VDREPAYMENT-DELFZ_REPAY |
210 | ![]() |
VDREPAYMENT - DELFZ_REPAY | New Term End With Payoff | SOURCE VDREPAYMENT-DELFZ_REPAY |
211 | ![]() |
VDREPAYMENT - DFAELL | Due Date of Business Operation | SOURCE VDREPAYMENT-DFAELL |
212 | ![]() |
VDREPAYMENT - DFAELL | Due Date of Business Operation | SOURCE VDREPAYMENT-DFAELL |
213 | ![]() |
VDREPAYMENT - DGUEL_KK | Date Condition Effective from | SOURCE VDREPAYMENT-DGUEL_KK |
214 | ![]() |
VDREPAYMENT - DGUEL_KK | Date Condition Effective from | SOURCE VDREPAYMENT-DGUEL_KK |
215 | ![]() |
VDREPAYMENT - DGUEL_KP | Repayment Change Effective From | SOURCE VDREPAYMENT-DGUEL_KP |
216 | ![]() |
VDREPAYMENT - DGUEL_KP | Repayment Change Effective From | SOURCE VDREPAYMENT-DGUEL_KP |
217 | ![]() |
VDREPAYMENT - DKUENDDG | Date of Receipt of Notice | SOURCE VDREPAYMENT-DKUENDDG |
218 | ![]() |
VDREPAYMENT - DKUENDDG | Date of Receipt of Notice | SOURCE VDREPAYMENT-DKUENDDG |
219 | ![]() |
VDREPAYMENT - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE *VDREPAYMENT-JNODOIP |
220 | ![]() |
VDREPAYMENT - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE VDREPAYMENT-JNODOIP |
221 | ![]() |
VDREPAYMENT - JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE *VDREPAYMENT-JNODOIP_OLD |
222 | ![]() |
VDREPAYMENT - JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE VDREPAYMENT-JNODOIP_OLD |
223 | ![]() |
VDREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | SOURCE *VDREPAYMENT-JREGPAYMENTS |
224 | ![]() |
VDREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | SOURCE VDREPAYMENT-JREGPAYMENTS |
225 | ![]() |
VDREPAYMENT - JREPAY_SETTLEM | Repayment Settlement | SOURCE *VDREPAYMENT-JREPAY_SETTLEM |
226 | ![]() |
VDREPAYMENT - JREPAY_SETTLEM | Repayment Settlement | SOURCE VDREPAYMENT-JREPAY_SETTLEM |
227 | ![]() |
VDREPAYMENT - KOSTL | Cost Center | SOURCE VDREPAYMENT-KOSTL |
228 | ![]() |
VDREPAYMENT - KOSTL | Cost Center | SOURCE VDREPAYMENT-KOSTL |
229 | ![]() |
VDREPAYMENT - KUNNR | Customer Number | SOURCE VDREPAYMENT-KUNNR |
230 | ![]() |
VDREPAYMENT - KUNNR | Customer Number | SOURCE VDREPAYMENT-KUNNR |
231 | ![]() |
VDREPAYMENT - KURS1 | Exchange rate | SOURCE VDREPAYMENT-KURS1 |
232 | ![]() |
VDREPAYMENT - KURS1 | Exchange rate | SOURCE VDREPAYMENT-KURS1 |
233 | ![]() |
VDREPAYMENT - PARTNR | Payer of Payoff | SOURCE VDREPAYMENT-PARTNR |
234 | ![]() |
VDREPAYMENT - PARTNR | Payer of Payoff | SOURCE VDREPAYMENT-PARTNR |
235 | ![]() |
VDREPAYMENT - PKOND | Repayment Rate for Repayment Change | SOURCE VDREPAYMENT-PKOND |
236 | ![]() |
VDREPAYMENT - PKOND | Repayment Rate for Repayment Change | SOURCE VDREPAYMENT-PKOND |
237 | ![]() |
VDREPAYMENT - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE VDREPAYMENT-PSSDKURS |
238 | ![]() |
VDREPAYMENT - PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | SOURCE VDREPAYMENT-PSSDKURS |
239 | ![]() |
VDREPAYMENT - RANL | Contract Number | SOURCE VDREPAYMENT-RANL |
240 | ![]() |
VDREPAYMENT - RANL | Contract Number | SOURCE VDREPAYMENT-RANL |
241 | ![]() |
VDREPAYMENT - RBO | Business Operation Number (Loans) | SOURCE VDREPAYMENT-RBO |
242 | ![]() |
VDREPAYMENT - RBO | Business Operation Number (Loans) | SOURCE VDREPAYMENT-RBO |
243 | ![]() |
VDREPAYMENT - REMIT_INFO | SEPA Payment Notes Information | SOURCE VDREPAYMENT-REMIT_INFO |
244 | ![]() |
VDREPAYMENT - REMIT_INFO | SEPA Payment Notes Information | SOURCE VDREPAYMENT-REMIT_INFO |
245 | ![]() |
VDREPAYMENT - RREJECT_REASON | Reason for Rejection | SOURCE VDREPAYMENT-RREJECT_REASON |
246 | ![]() |
VDREPAYMENT - RREJECT_REASON | Reason for Rejection | SOURCE VDREPAYMENT-RREJECT_REASON |
247 | ![]() |
VDREPAYMENT - RREPAY_REASON | Payoff Reason | SOURCE VDREPAYMENT-RREPAY_REASON |
248 | ![]() |
VDREPAYMENT - RREPAY_REASON | Payoff Reason | SOURCE VDREPAYMENT-RREPAY_REASON |
249 | ![]() |
VDREPAYMENT - SBEWART | Payoff Flow Type | SOURCE VDREPAYMENT-SBEWART |
250 | ![]() |
VDREPAYMENT - SBEWART | Payoff Flow Type | SOURCE VDREPAYMENT-SBEWART |
251 | ![]() |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | SOURCE VDREPAYMENT-SBOTERM |
252 | ![]() |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | SOURCE VDREPAYMENT-SBOTERM |
253 | ![]() |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | SOURCE VDREPAYMENT-SBO_STATUS |
254 | ![]() |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | SOURCE VDREPAYMENT-SBO_STATUS |
255 | ![]() |
VDREPAYMENT - SBRUTTO | Gross procedure | SOURCE *VDREPAYMENT-SBRUTTO |
256 | ![]() |
VDREPAYMENT - SBRUTTO | Gross procedure | SOURCE VDREPAYMENT-SBRUTTO |
257 | ![]() |
VDREPAYMENT - SBUST | Posting control key | SOURCE VDREPAYMENT-SBUST |
258 | ![]() |
VDREPAYMENT - SBUST | Posting control key | SOURCE VDREPAYMENT-SBUST |
259 | ![]() |
VDREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VDREPAYMENT-SBWHR |
260 | ![]() |
VDREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VDREPAYMENT-SBWHR |
261 | ![]() |
VDREPAYMENT - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE *VDREPAYMENT-SFGKZ |
262 | ![]() |
VDREPAYMENT - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE VDREPAYMENT-SFGKZ |
263 | ![]() |
VDREPAYMENT - SGTXT | Item Text | SOURCE VDREPAYMENT-SGTXT |
264 | ![]() |
VDREPAYMENT - SGTXT | Item Text | SOURCE VDREPAYMENT-SGTXT |
265 | ![]() |
VDREPAYMENT - SINCL | Inclusive Indicator for Due Date | SOURCE *VDREPAYMENT-SINCL |
266 | ![]() |
VDREPAYMENT - SINCL | Inclusive Indicator for Due Date | SOURCE VDREPAYMENT-SINCL |
267 | ![]() |
VDREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | SOURCE VDREPAYMENT-SINCLINT |
268 | ![]() |
VDREPAYMENT - SINCLINT | Inclusive indicator for beginning and end of a period | SOURCE VDREPAYMENT-SINCLINT |
269 | ![]() |
VDREPAYMENT - SKALID | Factory calendar | SOURCE VDREPAYMENT-SKALID |
270 | ![]() |
VDREPAYMENT - SKALID | Factory calendar | SOURCE VDREPAYMENT-SKALID |
271 | ![]() |
VDREPAYMENT - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | SOURCE VDREPAYMENT-SKALID2 |
272 | ![]() |
VDREPAYMENT - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | SOURCE VDREPAYMENT-SKALID2 |
273 | ![]() |
VDREPAYMENT - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | SOURCE VDREPAYMENT-SKOART |
274 | ![]() |
VDREPAYMENT - SKOART | Partial Payoff: Condition Type for Repayment ChangeC | SOURCE VDREPAYMENT-SKOART |
275 | ![]() |
VDREPAYMENT - SKUEND | Reason for Notice | SOURCE VDREPAYMENT-SKUEND |
276 | ![]() |
VDREPAYMENT - SKUEND | Reason for Notice | SOURCE VDREPAYMENT-SKUEND |
277 | ![]() |
VDREPAYMENT - SNETTO | Net procedure | SOURCE *VDREPAYMENT-SNETTO |
278 | ![]() |
VDREPAYMENT - SNETTO | Net procedure | SOURCE VDREPAYMENT-SNETTO |
279 | ![]() |
VDREPAYMENT - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE *VDREPAYMENT-SPAYSIM |
280 | ![]() |
VDREPAYMENT - SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | SOURCE VDREPAYMENT-SPAYSIM |
281 | ![]() |
VDREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | SOURCE *VDREPAYMENT-SRELSTAT |
282 | ![]() |
VDREPAYMENT - SRELSTAT | Internal Release Status in the Business Operations | SOURCE VDREPAYMENT-SRELSTAT |
283 | ![]() |
VDREPAYMENT - SVULT | Month-End Indicator for Due Date | SOURCE *VDREPAYMENT-SVULT |
284 | ![]() |
VDREPAYMENT - SVULT | Month-End Indicator for Due Date | SOURCE VDREPAYMENT-SVULT |
285 | ![]() |
VDREPAYMENT - SZART | Payment transaction | SOURCE *VDREPAYMENT-SZART |
286 | ![]() |
VDREPAYMENT - SZART | Payment transaction | SOURCE VDREPAYMENT-SZART |
287 | ![]() |
VDREPAYMENT - SZEGEN | Generate incoming payment immediately | SOURCE VDREPAYMENT-SZEGEN |
288 | ![]() |
VDREPAYMENT - SZEGEN | Generate incoming payment immediately | SOURCE VDREPAYMENT-SZEGEN |
289 | ![]() |
VDREPAYMENT - XNODUNN | Exclude Loan from Dunning Run | SOURCE *VDREPAYMENT-XNODUNN |
290 | ![]() |
VDREPAYMENT - XNODUNN | Exclude Loan from Dunning Run | SOURCE VDREPAYMENT-XNODUNN |
291 | ![]() |
VDREPAYMENT - XNODUNN_OLD | Exclude Loan from Dunning Run | SOURCE *VDREPAYMENT-XNODUNN_OLD |
292 | ![]() |
VDREPAYMENT - XNODUNN_OLD | Exclude Loan from Dunning Run | SOURCE VDREPAYMENT-XNODUNN_OLD |
293 | ![]() |
VDREPAYMENT - ZLSCH | Payment method | SOURCE VDREPAYMENT-ZLSCH |
294 | ![]() |
VDREPAYMENT - ZLSCH | Payment method | SOURCE VDREPAYMENT-ZLSCH |