Data Element list used by SAP ABAP Table RDEBTTR (Borrower Change Interface Structure)
SAP ABAP Table 
RDEBTTR (Borrower Change Interface Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BRESTKAPS | Remaining capital on the basis of posted debit positions | |
| 2 | Data Element |
CHAR1 | Single-Character Flag | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
DBEAR | Last Edited on | |
| 5 | Data Element |
DDISPO | Payment Date | |
| 6 | Data Element |
DDISPO | Payment Date | |
| 7 | Data Element |
DERF | First Entered on | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
KUNNR | Customer Number | |
| 10 | Data Element |
KUNNR | Customer Number | |
| 11 | Data Element |
KUNNR | Customer Number | |
| 12 | Data Element |
RBEAR | Employee ID | |
| 13 | Data Element |
RBHER | Editing Source | |
| 14 | Data Element |
REHER | Source of initial entry | |
| 15 | Data Element |
RERF | Entered by | |
| 16 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 17 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Data Element |
SNOTIZ | Indicator for stored memo | |
| 19 | Data Element |
SWHR | Currency | |
| 20 | Data Element |
TBEAR | Last Edited at | |
| 21 | Data Element |
TB_ABWZAHL | Indicator - Keep Alternative Payer | |
| 22 | Data Element |
TB_BVTYP_DEBTTR | Bank Details ID of New Main Borrower | |
| 23 | Data Element |
TB_BVTYP_DEBTTR_TXT | Text Field for Bank Details ID for New Main Borrower | |
| 24 | Data Element |
TB_DEBTTR_REASN | Reason for the Borrower Change | |
| 25 | Data Element |
TB_DFAELL_DEBTTR | Due Date | |
| 26 | Data Element |
TB_DZLSCH_DEBTTR | Payment Method of New Main Borrower | |
| 27 | Data Element |
TB_DZLSCH_DEBTTR_TXT | Text Field for Payment Method of New Main Borrower | |
| 28 | Data Element |
TB_GEBUEHR | Charge amount | |
| 29 | Data Element |
TB_GESAMT_DEBTTR | Total Receivables | |
| 30 | Data Element |
TB_OPOS | Total of Open Items | |
| 31 | Data Element |
TB_PARTNER | New Main Borrower | |
| 32 | Data Element |
TB_PARTNER | New Main Borrower | |
| 33 | Data Element |
TB_PARTNER_OLD | Old Main Borrower | |
| 34 | Data Element |
TB_PARTNER_OLD | Old Main Borrower | |
| 35 | Data Element |
TB_RKLAMMER_DEBTTR | Classification Number for Finance Projects | |
| 36 | Data Element |
TB_SBEWART_DEBTTR | Flow Type | |
| 37 | Data Element |
TB_SBOSTATUS_DEBTTR | Business Operation Status of Borrower Change | |
| 38 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 39 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 40 | Data Element |
TB_UEBDAT_DEBTTR | Transfer Date for the Borrower Change | |
| 41 | Data Element |
TB_VERFUEGG | Indicator - Keep Authorized Drawer | |
| 42 | Data Element |
TB_XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 43 | Data Element |
TB_ZINSBES | ID: Creation of Interest Certificate | |
| 44 | Data Element |
TERF | Time of Initial Entry | |
| 45 | Data Element |
TEXT20 | Text (20 Characters) | |
| 46 | Data Element |
VVSFGST | Release status for release procedure | |
| 47 | Data Element |
XBEWART | Name of flow type | |
| 48 | Data Element |
XBOTEXT | Text for Business Operation | |
| 49 | Data Element |
XTEXT15 | Name | |
| 50 | Data Element |
XTEXT15 | Name | |
| 51 | Data Element |
X_PART_NAME | Name of New Main Borrower |
