Data Element list used by SAP ABAP Table FVD_REPAY_API (Structure for Payoff API)
SAP ABAP Table
FVD_REPAY_API (Structure for Payoff API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BVTYP | Partner bank type | ||
| 3 | DZLSCH | Payment method | ||
| 4 | MANDT | Client | ||
| 5 | RANL | Contract Number | ||
| 6 | SCWHR | Settlement Currency | ||
| 7 | SGTXT | Item Text | ||
| 8 | SKALID | Factory calendar | ||
| 9 | SZEGEN | Generate incoming payment immediately | ||
| 10 | TB_BBNWHR | Net Payoff Amount | ||
| 11 | TB_DANGAM_REPAY | Creation Date for the Offer | ||
| 12 | TB_DANGBIS_REPAY | End of the Validity Period of the Offer | ||
| 13 | TB_DANNAHME_REPAY | Acceptance Date of the Offer | ||
| 14 | TB_DEFERRAL_FROM | Start of Deferral Period | ||
| 15 | TB_DFAELLR | Due Date of Business Operation | ||
| 16 | TB_DKUEND_REPAY | Date of Receipt of Notice | ||
| 17 | TB_FELD1 | Amount Field 1 | ||
| 18 | TB_FELD2 | Amount Field 2 | ||
| 19 | TB_FELD3 | Amount Field 3 | ||
| 20 | TB_FELD4 | Amount Field 4 | ||
| 21 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 22 | TB_JREGPAYMENTS | Treatment of Regular Payments | ||
| 23 | TB_PARTNR_REPAY | Payer of Payoff | ||
| 24 | TB_PAYDATE | Payment Date | ||
| 25 | TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | ||
| 26 | TB_REJECT_REASON | Reason for Rejection | ||
| 27 | TB_REPAY_BNWHR | Nominal Payoff Amount | ||
| 28 | TB_REPAY_REASON | Payoff Reason | ||
| 29 | TB_SBEWART | Payoff Flow Type | ||
| 30 | TB_SBOTERM | Repayment Change During Partial Payoff | ||
| 31 | TB_SINCL | Inclusive Indicator for Due Date | ||
| 32 | TB_SKUEND_REPAY | Reason for Notice | ||
| 33 | TB_SVULT | Month-End Indicator for Due Date | ||
| 34 | TB_SZART | Payment transaction | ||
| 35 | VVSBUST | Posting control key | ||
| 36 | XBOTEXT | Text for Business Operation | ||
| 37 | XNODUNN | Exclude Loan from Dunning Run |