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