Data Element list used by SAP ABAP Table RDEFERRAL_API (Interface Structure and Ctrl Data - Deferral/Capitalization)
SAP ABAP Table
RDEFERRAL_API (Interface Structure and Ctrl Data - Deferral/Capitalization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMMRHY | Frequency in months | ||
| 2 | BALLOGHNDL | Application Log: Log Handle | ||
| 3 | BALLOGHNDL | Application Log: Log Handle | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BUKRS | Company Code | ||
| 6 | DATS | Field of type DATS | ||
| 7 | DBEAR | Last Edited on | ||
| 8 | DERF | First Entered on | ||
| 9 | KUNNR | Customer Number | ||
| 10 | RANL | Contract Number | ||
| 11 | RBEAR | Employee ID | ||
| 12 | RBO | Business Operation Number (Loans) | ||
| 13 | RERF | Entered by | ||
| 14 | SARCHIV | Archiving Category Indicator | ||
| 15 | SBO_CAT | Business Operation Category | ||
| 16 | SBO_STATUS | Loans: Business operation status | ||
| 17 | SBO_STATUS | Loans: Business operation status | ||
| 18 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 19 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 20 | SKALID | Factory calendar | ||
| 21 | SRELEASE | Start Release Only if Product Breached | ||
| 22 | SWORKID | Processing Unit in the Business Operations | ||
| 23 | SZBMETH | Interest Calculation Method | ||
| 24 | TBEAR | Last Edited at | ||
| 25 | TB_ACCEPT | Acceptance Date of the Offer | ||
| 26 | TB_ACTIVITY_ALLOWED | Permitted Activities in Business Operations | ||
| 27 | TB_APPL_MODE | Change / Display Mode | ||
| 28 | TB_ARRBALANCE | Total Amount of Overdue Items | ||
| 29 | TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | ||
| 30 | TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | ||
| 31 | TB_BALNUIT | Total Amount of Non-Selected Items | ||
| 32 | TB_CAPRECS | Total Amount of Receivables to Be Included in Loan | ||
| 33 | TB_CAP_DATA | Capitalization Data (Group Header) | ||
| 34 | TB_CAP_MODELCAL | Model Calculation (Group Header) | ||
| 35 | TB_CAP_OVVIEW | Capitalization Overview (Group Header) | ||
| 36 | TB_CLCEOTENEW | Recalculate End of Term | ||
| 37 | TB_CLCINSENEW | Recalculate Payment Installment | ||
| 38 | TB_CREBAL | Total Amount of Credit | ||
| 39 | TB_CREBAL | Total Amount of Credit | ||
| 40 | TB_DC_PAY_MODE | Payment Arrangements (Group Box Header) | ||
| 41 | TB_DEFAMO | Deferral Amount | ||
| 42 | TB_DEFBVTYP | Bank Details ID for Deferral Installments | ||
| 43 | TB_DEFCAPPOSTTYPE | Posting Control | ||
| 44 | TB_DEFCAPPOSTTYPE_TXT | Description of Posting Control | ||
| 45 | TB_DEFCAP_APPLICATION | Calling Application | ||
| 46 | TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | ||
| 47 | TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | ||
| 48 | TB_DEFINTRT | Interest Rate for the Deferral | ||
| 49 | TB_DEFKYDTE | Key Date for Deferral | ||
| 50 | TB_DEFPARTNER | Business Partner Number for Payer of Deferral Installments | ||
| 51 | TB_DEFPYMTD | Payment Method for Deferral Installments | ||
| 52 | TB_DEFREASON | Reason for Deferral: Key | ||
| 53 | TB_DEFREASONT | Description of Reason for Deferral | ||
| 54 | TB_DEFREASONT | Description of Reason for Deferral | ||
| 55 | TB_DEF_DATA | Deferral Data (Group Box Header) | ||
| 56 | TB_DEF_INST | Framework for Deferral Plan | ||
| 57 | TB_DEF_OVVIEW | Deferral Overview (Group Box Header) | ||
| 58 | TB_DEVIATE_PAYM | Alternative Payment Information in Additional Flows | ||
| 59 | TB_DUBLDEFR | Dunning Block for Deferral Installments | ||
| 60 | TB_DUNNBLCK | Dunning Block for Items for Deferral or Capitalization | ||
| 61 | TB_DUNNBLCKT | Description of Dunning Block for Items | ||
| 62 | TB_EFFINTMT | Effective Interest Method for Deferral Agreement | ||
| 63 | TB_EFFINTRT | Effective Interest Rate for Deferral Agreement | ||
| 64 | TB_EINSTPROPO | Amount of the Final Installment Payment for the Contract | ||
| 65 | TB_EXPMODE | UI Expert Mode (Show All Fields) on/off | ||
| 66 | TB_FREEPAYM | Custom Deferral Plan | ||
| 67 | TB_FRINSTPLALL | Custom Deferral Plan Allowed | ||
| 68 | TB_FROM_DATE_4_LOCKING | From-Date for Locking Risk-Increasing Measures | ||
| 69 | TB_FROM_DATE_4_RISK_COUNT_CREA | From-Date for Counting Risk-Increasing Measures (Creation) | ||
| 70 | TB_FROM_DATE_4_RISK_COUNT_DISP | From-Date for Counting Risk-Increasing Measures (Creation) | ||
| 71 | TB_FRSDUDTE | Due Date of First Installment Payment for Deferral Plan | ||
| 72 | TB_FUDUPAY | Total Amount for Payments Due in the Future | ||
| 73 | TB_ICAPITAL | Include Processing Charge in Loan | ||
| 74 | TB_IDUBLDEFIT | Description of Dunning Block for Deferral Installments | ||
| 75 | TB_IIOABLCKT | Description of Interest on Arrears Block for Items | ||
| 76 | TB_IIOABLDEFIT | Description of Int. on Arrears Block for Def. Installments | ||
| 77 | TB_INCLDUDTE | Including Due Date | ||
| 78 | TB_INCLKYDTE | Term Including Key Date | ||
| 79 | TB_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | ||
| 80 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | ||
| 81 | TB_IND_CONFREL | Release Required (e.g. Due to Breach of Product Profile) | ||
| 82 | TB_IND_NOTE_ASSIGNED | Memo Exists | ||
| 83 | TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | ||
| 84 | TB_IOADEFI | Interest on Arrears Block for Deferral Installments | ||
| 85 | TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | ||
| 86 | TB_IPAYBLCKT | Description of Payment Block for Deferral Installments | ||
| 87 | TB_LOCK_PERIOD_4_RISKINCREASE | Lock Period in Months for Creating Risk-Increasing Measures | ||
| 88 | TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | ||
| 89 | TB_NMAXCAPPAYM | Maximum Number of Installments for Capitalization | ||
| 90 | TB_NMAXDEFMONTHS | Maximum Term for a Deferral Agreement in Months | ||
| 91 | TB_NMAXDEFPAYM | Maximum Number of Installments for Deferral | ||
| 92 | TB_NORISKMS | Number of Risk-Increasing Measures | ||
| 93 | TB_NORISKMS | Number of Risk-Increasing Measures | ||
| 94 | TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | ||
| 95 | TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | ||
| 96 | TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | ||
| 97 | TB_NUMRTS | Number of Installments of Payments Due for Deferral Plan | ||
| 98 | TB_OFFER_FR | Creation Date for the Offer | ||
| 99 | TB_OFFER_TO | End of the Validity Period of the Offer | ||
| 100 | TB_PAYBLCK | Payment Block for Deferral Installments | ||
| 101 | TB_PAYM_TO | Payments to | ||
| 102 | TB_PERIOD_4_RISKINCREASE_CREA | Period in Months for Allowed No. of Risk-Increasing Measures | ||
| 103 | TB_PERIOD_4_RISKINCREASE_DISP | Period in Months for Displaying Existing Measures | ||
| 104 | TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | ||
| 105 | TB_RHYTHM | Frequency of Installment Payments in Months | ||
| 106 | TB_SELALLARR | Select All Overdue Items | ||
| 107 | TB_SELALLPAY | Select All Future Payments | ||
| 108 | TB_SETULTDUB | Set Month-End Indicator for First Due Date | ||
| 109 | TB_SETULTKYD | Set Month-End Indicator for Key Date | ||
| 110 | TB_SFGKZA | Release Workflow Indicator for the Business Operation | ||
| 111 | TB_SIMULATION | Simulation Function Active | ||
| 112 | TB_SRELSTAT | Internal Release Status in the Business Operations | ||
| 113 | TB_SVWERK | Working Day Shift for Calculation Day | ||
| 114 | TB_TO_DATE_4_LOCKING | To-Date for Locking Risk-Increasing Measures | ||
| 115 | TB_TO_DATE_4_RISK_COUNT_CREA | To-Date for Counting Risk-Increasing Measures (Creation) | ||
| 116 | TB_TO_DATE_4_RISK_COUNT_DISP | To-Date for Counting Risk-Increasing Measures (Display) | ||
| 117 | TB_ULTIDUDTE | Due Date Is Always on the Last Day of the Month | ||
| 118 | TB_ULTIKYDTE | Key Date Must Be Last Day of the Month | ||
| 119 | TB_XPARTNER | Partner/Address Bar | ||
| 120 | TERF | Time of Initial Entry | ||
| 121 | TEXT20 | Text (20 Characters) | ||
| 122 | VVSFGST | Release status for release procedure | ||
| 123 | XBOTEXT | Text for Business Operation |