Data Element list used by SAP ABAP Table RFZUA_SORT_NO_DATE_VDREPAYMENT (Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry)
SAP ABAP Table 
RFZUA_SORT_NO_DATE_VDREPAYMENT (Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CHAR13 | Character field 13 digits | |
| 4 | Data Element |
DGUEL | Date Condition Effective from | |
| 5 | Data Element |
DZAHLS | Block Key for Payment | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
KOSTL | Cost Center | |
| 8 | Data Element |
KUNNR | Customer Number | |
| 9 | Data Element |
KUNNR | Customer Number | |
| 10 | Data Element |
MABER | Dunning Area | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MANSP | Dunning block | |
| 13 | Data Element |
RANL | Contract Number | |
| 14 | Data Element |
RBO | Business Operation Number (Loans) | |
| 15 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 16 | Data Element |
SBEWART | Flow Type | |
| 17 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 18 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 19 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 20 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 21 | Data Element |
SGTXT | Item Text | |
| 22 | Data Element |
SKALID | Factory calendar | |
| 23 | Data Element |
SNOTIZ | Indicator for stored memo | |
| 24 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 25 | Data Element |
TB_AACCRUED | Payments Accrued | |
| 26 | Data Element |
TB_ADDFLOWS | Other Flows | |
| 27 | Data Element |
TB_AINS_CREDIT | Insurance Credit Memos (Credit) | |
| 28 | Data Element |
TB_AINS_DEBIT | Insurance Receivables (Debit) | |
| 29 | Data Element |
TB_AINTDIEM | Interest per Day | |
| 30 | Data Element |
TB_APROJECTED | Projected Payments | |
| 31 | Data Element |
TB_BAVVWR | Available Disbursement Obligation on Due Date | |
| 32 | Data Element |
TB_BBASIS_REPAY | Base Amount for Repayment Change | |
| 33 | Data Element |
TB_BBBWHR | Gross Payoff Amount | |
| 34 | Data Element |
TB_BBNWHR | Net Payoff Amount | |
| 35 | Data Element |
TB_BHNWHR | Payoff Amount in Local Currency | |
| 36 | Data Element |
TB_BKOND_REPAY | Payment Installment for Repayment Change | |
| 37 | Data Element |
TB_BRPWR | Remaining Capital at the End of the Fixed Period | |
| 38 | Data Element |
TB_BRPWR_FAELL | Remaining Capital on Due Date | |
| 39 | Data Element |
TB_BRVWR | Available Capital on Due Date | |
| 40 | Data Element |
TB_BVTYP | Bank Details ID | |
| 41 | Data Element |
TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
| 42 | Data Element |
TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
| 43 | Data Element |
TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
| 44 | Data Element |
TB_CREDITS | Credit Balance | |
| 45 | Data Element |
TB_DANGAM_REPAY | Creation Date for the Offer | |
| 46 | Data Element |
TB_DANGBIS_REPAY | End of the Validity Period of the Offer | |
| 47 | Data Element |
TB_DANNAHME_REPAY | Acceptance Date of the Offer | |
| 48 | Data Element |
TB_DCOM_STATUS | Last Change to Communication Status | |
| 49 | Data Element |
TB_DEFERRAL_FROM | Start of Deferral Period | |
| 50 | Data Element |
TB_DEFPAYMENTS | Deferred Payments | |
| 51 | Data Element |
TB_DELFZ_WITHOUT_REPAY | Previous Term End Without Payoff (Calculated) | |
| 52 | Data Element |
TB_DELFZ_WITH_REPAY | New Term End With Payoff | |
| 53 | Data Element |
TB_DFAELLR | Due Date of Business Operation | |
| 54 | Data Element |
TB_DFPOSPO | Date of Earliest Possible Payoff | |
| 55 | Data Element |
TB_DGUEL_KP_REPAY | Repayment Change Effective From | |
| 56 | Data Element |
TB_DKUEND_REPAY | Date of Receipt of Notice | |
| 57 | Data Element |
TB_DUNNING_DATE_REPAY | Date of Last Dunning Notice | |
| 58 | Data Element |
TB_DUNNING_LEVEL_REPAY | Last Dunning Level | |
| 59 | Data Element |
TB_ENFORCM_PAYM | Collector | |
| 60 | Data Element |
TB_FELD1 | Amount Field 1 | |
| 61 | Data Element |
TB_FELD2 | Amount Field 2 | |
| 62 | Data Element |
TB_FELD3 | Amount Field 3 | |
| 63 | Data Element |
TB_FELD4 | Amount Field 4 | |
| 64 | Data Element |
TB_FIRST_POS_NOTICE | Earliest Possible Notice Date | |
| 65 | Data Element |
TB_ICONSIDER | Transfer CLI Difference | |
| 66 | Data Element |
TB_INTERIM_ACCOUNT | Receivables Interim Account | |
| 67 | Data Element |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
| 68 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 69 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 70 | Data Element |
TB_JREGPAYMENTS | Treatment of Regular Payments | |
| 71 | Data Element |
TB_JREPAY_SETTLEMENT | Repayment Settlement | |
| 72 | Data Element |
TB_LIFE_REPAY | Current Total Term of the Loan in Months | |
| 73 | Data Element |
TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
| 74 | Data Element |
TB_MCOM_STATUS | Communication Status | |
| 75 | Data Element |
TB_MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
| 76 | Data Element |
TB_MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 77 | Data Element |
TB_NOINS | No Insurance Calculation | |
| 78 | Data Element |
TB_NONSETTLEDREPAY | Repayment not Settled | |
| 79 | Data Element |
TB_NOTICE_STATI_OLD | Contract Status Before Activation of Notice | |
| 80 | Data Element |
TB_NO_INST_OLD | Previous Total of Loan Installments | |
| 81 | Data Element |
TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | |
| 82 | Data Element |
TB_OUTSTANDING | Payments Outstanding Until Payoff Due Date | |
| 83 | Data Element |
TB_OVERDUE_ITEMS | Overdue Items | |
| 84 | Data Element |
TB_OVERDUE_ITEMS_REPAY | Arrears of Contract Capital as a Percentage | |
| 85 | Data Element |
TB_PARTNR_REPAY | Payer of Payoff | |
| 86 | Data Element |
TB_PARTREDUCTION | Reduction | |
| 87 | Data Element |
TB_PAYDATE | Payment Date | |
| 88 | Data Element |
TB_PKOND_REPAY | Repayment Rate for Repayment Change | |
| 89 | Data Element |
TB_PROPPAYMENTS | Proportional Payments | |
| 90 | Data Element |
TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
| 91 | Data Element |
TB_REGPAYMENTS | Regular Payments | |
| 92 | Data Element |
TB_REJECT_REASON | Reason for Rejection | |
| 93 | Data Element |
TB_REMIT_CODE | Remittance Code | |
| 94 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 95 | Data Element |
TB_REPAY_BNWHR | Nominal Payoff Amount | |
| 96 | Data Element |
TB_REPAY_DEFSZ | Date of End of Fixed-Rate Period | |
| 97 | Data Element |
TB_REPAY_REASON | Payoff Reason | |
| 98 | Data Element |
TB_SBEWART | Payoff Flow Type | |
| 99 | Data Element |
TB_SBOTERM | Repayment Change During Partial Payoff | |
| 100 | Data Element |
TB_SBRUTTO | Gross procedure | |
| 101 | Data Element |
TB_SCONDCOLL | Repayment Clash | |
| 102 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 103 | Data Element |
TB_SINCL | Inclusive Indicator for Due Date | |
| 104 | Data Element |
TB_SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 105 | Data Element |
TB_SKUEND_REPAY | Reason for Notice | |
| 106 | Data Element |
TB_SNETTO | Net procedure | |
| 107 | Data Element |
TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 108 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 109 | Data Element |
TB_STOP | Technical Key for Stop | |
| 110 | Data Element |
TB_SVULT | Month-End Indicator for Due Date | |
| 111 | Data Element |
TB_SZART | Payment transaction | |
| 112 | Data Element |
TEXT15 | Text (15 characters) | |
| 113 | Data Element |
UZAWE | Payment method supplement | |
| 114 | Data Element |
VVDEFSZ | Date of fixed period end | |
| 115 | Data Element |
VVKURSF | Exchange rate | |
| 116 | Data Element |
VVSBUST | Posting control key | |
| 117 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 118 | Data Element |
VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 119 | Data Element |
VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
| 120 | Data Element |
WAERS | Currency Key | |
| 121 | Data Element |
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 122 | Data Element |
XFELD | Checkbox | |
| 123 | Data Element |
XNODUNN | Exclude Loan from Dunning Run | |
| 124 | Data Element |
XNODUNN | Exclude Loan from Dunning Run |
