Data Element list used by SAP ABAP Table RREPAY_ADMIN_API (Administration Data for Payoff)
SAP ABAP Table
RREPAY_ADMIN_API (Administration Data for Payoff) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVTYP | Partner bank type | ||
| 2 | DZAHLS | Block Key for Payment | ||
| 3 | DZLSCH | Payment method | ||
| 4 | KUNNR | Customer Number | ||
| 5 | MABER | Dunning Area | ||
| 6 | MANSP | Dunning block | ||
| 7 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 8 | SZEGEN | Generate incoming payment immediately | ||
| 9 | TB_ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | ||
| 10 | TB_DANGAM_REPAY | Creation Date for the Offer | ||
| 11 | TB_DANGBIS_REPAY | End of the Validity Period of the Offer | ||
| 12 | TB_DANNAHME_REPAY | Acceptance Date of the Offer | ||
| 13 | TB_DKUEND_REPAY | Date of Receipt of Notice | ||
| 14 | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | ||
| 15 | TB_PARTNR_REPAY | Payer of Payoff | ||
| 16 | TB_REJECT_REASON | Reason for Rejection | ||
| 17 | TB_REMIT_INFO | SEPA Payment Notes Information | ||
| 18 | TB_REPAY_REASON | Payoff Reason | ||
| 19 | TB_SKUEND_REPAY | Reason for Notice | ||
| 20 | TB_SZART | Payment transaction | ||
| 21 | TIMEUNIT | Time Unit | ||
| 22 | VVSBUST | Posting control key | ||
| 23 | XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | ||
| 24 | XNODUNN | Exclude Loan from Dunning Run |