Data Element list used by SAP ABAP Table REPAY_API_STRUC (Fields for the Payoff in the API - Call)
SAP ABAP Table 
REPAY_API_STRUC (Fields for the Payoff in the API - Call) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BVTYP | Partner bank type | |
| 3 | Data Element |
DZAHLS | Block Key for Payment | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
KUNNR | Customer Number | |
| 6 | Data Element |
MABER | Dunning Area | |
| 7 | Data Element |
MANSP | Dunning block | |
| 8 | Data Element |
RANL | Contract Number | |
| 9 | Data Element |
RBO | Business Operation Number (Loans) | |
| 10 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 11 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 12 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Data Element |
SGTXT | Item Text | |
| 14 | Data Element |
SKALID | Factory calendar | |
| 15 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 16 | Data Element |
TB_ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
| 17 | Data Element |
TB_BBASIS_REPAY | Base Amount for Repayment Change | |
| 18 | Data Element |
TB_BBNWHR | Net Payoff Amount | |
| 19 | Data Element |
TB_BHNWHR | Payoff Amount in Local Currency | |
| 20 | Data Element |
TB_BKOND_REPAY | Payment Installment for Repayment Change | |
| 21 | Data Element |
TB_DANGAM_REPAY | Creation Date for the Offer | |
| 22 | Data Element |
TB_DANGBIS_REPAY | End of the Validity Period of the Offer | |
| 23 | Data Element |
TB_DANNAHME_REPAY | Acceptance Date of the Offer | |
| 24 | Data Element |
TB_DEFERRAL_FROM | Start of Deferral Period | |
| 25 | Data Element |
TB_DFAELLR | Due Date of Business Operation | |
| 26 | Data Element |
TB_DFPOSPO | Date of Earliest Possible Payoff | |
| 27 | Data Element |
TB_DGUEL_KP_REPAY | Repayment Change Effective From | |
| 28 | Data Element |
TB_DKUEND_REPAY | Date of Receipt of Notice | |
| 29 | Data Element |
TB_DUNNING_DATE_REPAY | Date of Last Dunning Notice | |
| 30 | Data Element |
TB_DUNNING_LEVEL_REPAY | Last Dunning Level | |
| 31 | Data Element |
TB_ENFORCM_PAYM | Collector | |
| 32 | Data Element |
TB_FELD1 | Amount Field 1 | |
| 33 | Data Element |
TB_FELD2 | Amount Field 2 | |
| 34 | Data Element |
TB_FELD3 | Amount Field 3 | |
| 35 | Data Element |
TB_FELD4 | Amount Field 4 | |
| 36 | Data Element |
TB_FIRST_POS_NOTICE | Earliest Possible Notice Date | |
| 37 | Data Element |
TB_ICONSIDER | Transfer CLI Difference | |
| 38 | Data Element |
TB_INTERIM_ACCOUNT | Receivables Interim Account | |
| 39 | Data Element |
TB_JFULLREPAYMENT | Indicator: Full Payoff | |
| 40 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 41 | Data Element |
TB_JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
| 42 | Data Element |
TB_JREGPAYMENTS | Treatment of Regular Payments | |
| 43 | Data Element |
TB_JREPAY_SETTLEMENT | Repayment Settlement | |
| 44 | Data Element |
TB_LFDNR_TEXT | Sequence Number of Business Operation Description | |
| 45 | Data Element |
TB_LIFE_REPAY | Current Total Term of the Loan in Months | |
| 46 | Data Element |
TB_MARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 47 | Data Element |
TB_MARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 48 | Data Element |
TB_MCOM_STATUS | Communication Status | |
| 49 | Data Element |
TB_MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 50 | Data Element |
TB_NOINS | No Insurance Calculation | |
| 51 | Data Element |
TB_NOTICE_STATI_OLD | Contract Status Before Activation of Notice | |
| 52 | Data Element |
TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | |
| 53 | Data Element |
TB_OVERDUE_ITEMS_REPAY | Arrears of Contract Capital as a Percentage | |
| 54 | Data Element |
TB_PARTNR_REPAY | Payer of Payoff | |
| 55 | Data Element |
TB_PAYDATE | Payment Date | |
| 56 | Data Element |
TB_PKOND_REPAY | Repayment Rate for Repayment Change | |
| 57 | Data Element |
TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
| 58 | Data Element |
TB_REJECT_REASON | Reason for Rejection | |
| 59 | Data Element |
TB_REMIT_CODE | Remittance Code | |
| 60 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 61 | Data Element |
TB_REPAY_BNWHR | Nominal Payoff Amount | |
| 62 | Data Element |
TB_REPAY_REASON | Payoff Reason | |
| 63 | Data Element |
TB_SBEWART | Payoff Flow Type | |
| 64 | Data Element |
TB_SBOTERM | Repayment Change During Partial Payoff | |
| 65 | Data Element |
TB_SINCL | Inclusive Indicator for Due Date | |
| 66 | Data Element |
TB_SKUEND_REPAY | Reason for Notice | |
| 67 | Data Element |
TB_SNETTO | Net procedure | |
| 68 | Data Element |
TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 69 | Data Element |
TB_STOP | Technical Key for Stop | |
| 70 | Data Element |
TB_SVULT | Month-End Indicator for Due Date | |
| 71 | Data Element |
TB_SZART | Payment transaction | |
| 72 | Data Element |
TIMEUNIT | Time Unit | |
| 73 | Data Element |
VVSBUST | Posting control key | |
| 74 | Data Element |
XBOTEXT | Text for Business Operation | |
| 75 | Data Element |
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 76 | Data Element |
XNODUNN | Exclude Loan from Dunning Run |
