Data Element list used by SAP ABAP Table RREPAYMENT (Screen Fields for Payoff)
SAP ABAP Table RREPAYMENT (Screen Fields for Payoff) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
2 | Data Element | CHAR1 | Single-Character Flag | |
3 | Data Element | DBEAR | Last Edited on | |
4 | Data Element | DERF | First Entered on | |
5 | Data Element | DGUEL | Date Condition Effective from | |
6 | Data Element | DZAHLS | Block Key for Payment | |
7 | Data Element | DZLSCH | Payment method | |
8 | Data Element | KOSTL | Cost Center | |
9 | Data Element | KUNNR | Customer Number | |
10 | Data Element | MABER | Dunning Area | |
11 | Data Element | MANSP | Dunning block | |
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 | SBEWART | Flow Type | |
17 | Data Element | SBO_CAT | Business Operation Category | |
18 | Data Element | SBO_STATUS | Loans: Business operation status | |
19 | Data Element | SBWHR | Position Currency (Currency of Position Amount) | |
20 | Data Element | SBWHR | Position Currency (Currency of Position Amount) | |
21 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
22 | Data Element | SGTXT | Item Text | |
23 | Data Element | SKALID | Factory calendar | |
24 | Data Element | SNOTIZ | Indicator for stored memo | |
25 | Data Element | SNOTIZ | Indicator for stored memo | |
26 | Data Element | SYDYNNR | Dynpro Number | |
27 | Data Element | SYUCOMM | Function Code | |
28 | Data Element | SYUCOMM | Function Code | |
29 | Data Element | SZEGEN | Generate incoming payment immediately | |
30 | Data Element | TBEAR | Last Edited at | |
31 | Data Element | TB_AACCRUED | Payments Accrued | |
32 | Data Element | TB_ACT_SUBCOMP | Active Subcomponent | |
33 | Data Element | TB_ADDFLOWS | Other Flows | |
34 | Data Element | TB_AINS_CREDIT | Insurance Credit Memos (Credit) | |
35 | Data Element | TB_AINS_DEBIT | Insurance Receivables (Debit) | |
36 | Data Element | TB_AINTDIEM | Interest per Day | |
37 | Data Element | TB_AMAXREP | Maximum Net Payoff Amount | |
38 | Data Element | TB_AMAXREP | Maximum Net Payoff Amount | |
39 | Data Element | TB_APROJECTED | Projected Payments | |
40 | Data Element | TB_BAVVWR | Available Disbursement Obligation on Due Date | |
41 | Data Element | TB_BBASIS_REPAY | Base Amount for Repayment Change | |
42 | Data Element | TB_BBBWHR | Gross Payoff Amount | |
43 | Data Element | TB_BBNWHR | Net Payoff Amount | |
44 | Data Element | TB_BHNWHR | Payoff Amount in Local Currency | |
45 | Data Element | TB_BKOND_REPAY | Payment Installment for Repayment Change | |
46 | Data Element | TB_BRPWR | Remaining Capital at the End of the Fixed Period | |
47 | Data Element | TB_BRPWR_FAELL | Remaining Capital on Due Date | |
48 | Data Element | TB_BRVWR | Available Capital on Due Date | |
49 | Data Element | TB_BVTYP | Bank Details ID | |
50 | Data Element | TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
51 | Data Element | TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
52 | Data Element | TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
53 | Data Element | TB_COMP_ACTIVITY_ALLOWED | Permitted Activities Within the Components | |
54 | Data Element | TB_COMP_APPL_MODE | Application Mode | |
55 | Data Element | TB_COMP_APPL_MODE | Application Mode | |
56 | Data Element | TB_CREDITS | Credit Balance | |
57 | Data Element | TB_DANGAM_REPAY | Creation Date for the Offer | |
58 | Data Element | TB_DANGBIS_REPAY | End of the Validity Period of the Offer | |
59 | Data Element | TB_DANNAHME_REPAY | Acceptance Date of the Offer | |
60 | Data Element | TB_DCOM_STATUS | Last Change to Communication Status | |
61 | Data Element | TB_DEFERRAL_FROM | Start of Deferral Period | |
62 | Data Element | TB_DEFPAYMENTS | Deferred Payments | |
63 | Data Element | TB_DELFZ_WITHOUT_REPAY | Previous Term End Without Payoff (Calculated) | |
64 | Data Element | TB_DELFZ_WITH_REPAY | New Term End With Payoff | |
65 | Data Element | TB_DFAELLR | Due Date of Business Operation | |
66 | Data Element | TB_DFPOSPO | Date of Earliest Possible Payoff | |
67 | Data Element | TB_DGUEL_KP_REPAY | Repayment Change Effective From | |
68 | Data Element | TB_DKUEND_REPAY | Date of Receipt of Notice | |
69 | Data Element | TB_DUNNING_DATE_REPAY | Date of Last Dunning Notice | |
70 | Data Element | TB_DUNNING_LEVEL_REPAY | Last Dunning Level | |
71 | Data Element | TB_ENFORCM_PAYM | Collector | |
72 | Data Element | TB_EXIT_INST | Amount of the Final Installment Payment for the Contract | |
73 | Data Element | TB_FELD1 | Amount Field 1 | |
74 | Data Element | TB_FELD2 | Amount Field 2 | |
75 | Data Element | TB_FELD3 | Amount Field 3 | |
76 | Data Element | TB_FELD4 | Amount Field 4 | |
77 | Data Element | TB_FIRST_POS_NOTICE | Earliest Possible Notice Date | |
78 | Data Element | TB_FULL_PAYMENT_DATE | Date of Full Disbursement | |
79 | Data Element | TB_FULL_PAYMENT_DATE | Date of Full Disbursement | |
80 | Data Element | TB_GUI_MODE | Interface Mode | |
81 | Data Element | TB_ICONSIDER | Transfer CLI Difference | |
82 | Data Element | TB_IND_CHANGED | Changes Exist | |
83 | Data Element | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | |
84 | Data Element | TB_INST_NEW | New Figure for Payment Installments | |
85 | Data Element | TB_INST_OLD | Previous Figure for Payment Installments | |
86 | Data Element | TB_INTERIM_ACCOUNT | Receivables Interim Account | |
87 | Data Element | TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
88 | Data Element | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
89 | Data Element | TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
90 | Data Element | TB_JREGPAYMENTS | Treatment of Regular Payments | |
91 | Data Element | TB_JREPAY_SETTLEMENT | Repayment Settlement | |
92 | Data Element | TB_KUEND_TEXT | Notice Text | |
93 | Data Element | TB_LAST_PAYMENT_DATE | Date of the Last Disbursment | |
94 | Data Element | TB_LIFE_REPAY | Current Total Term of the Loan in Months | |
95 | Data Element | TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
96 | Data Element | TB_LOLIINBAL_ACTV | Active CLI Difference Adopted | |
97 | Data Element | TB_MCOM_STATUS | Communication Status | |
98 | Data Element | TB_MLOANCAT | Product Category | |
99 | Data Element | TB_MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
100 | Data Element | TB_MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
101 | Data Element | TB_NOINS | No Insurance Calculation | |
102 | Data Element | TB_NONSETTLEDREPAY | Repayment not Settled | |
103 | Data Element | TB_NOTICE_STATI_OLD | Contract Status Before Activation of Notice | |
104 | Data Element | TB_NO_CONFIRMATION | Skip Release Procedure (API) | |
105 | Data Element | TB_NO_ENQUEUE | Do not set lock (API) | |
106 | Data Element | TB_NO_INST_NEW | New Total Number of Loan Installments | |
107 | Data Element | TB_NO_INST_OLD | Previous Total of Loan Installments | |
108 | Data Element | TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | |
109 | Data Element | TB_OUTSTANDING | Payments Outstanding Until Payoff Due Date | |
110 | Data Element | TB_OVERDUE_ITEMS | Overdue Items | |
111 | Data Element | TB_OVERDUE_ITEMS_REPAY | Arrears of Contract Capital as a Percentage | |
112 | Data Element | TB_PARTNR_REPAY | Payer of Payoff | |
113 | Data Element | TB_PARTREDUCTION | Reduction | |
114 | Data Element | TB_PAYDATE | Payment Date | |
115 | Data Element | TB_PEFFZINS_REP | New Effective Interest Rate afer Partial Payoff | |
116 | Data Element | TB_PKOND_REPAY | Repayment Rate for Repayment Change | |
117 | Data Element | TB_PROPPAYMENTS | Proportional Payments | |
118 | Data Element | TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
119 | Data Element | TB_RANL_AUTH | Authorization Exists | |
120 | Data Element | TB_RANL_LOCK | Lock Exists | |
121 | Data Element | TB_REGPAYMENTS | Regular Payments | |
122 | Data Element | TB_REGPAYMENTS | Regular Payments | |
123 | Data Element | TB_REGPAYM_NOT_REQ | Regular Payment Not Required | |
124 | Data Element | TB_REJECT_REASON | Reason for Rejection | |
125 | Data Element | TB_REMIT_CODE | Remittance Code | |
126 | Data Element | TB_REMIT_INFO | SEPA Payment Notes Information | |
127 | Data Element | TB_REPAY_APPLICATION | Payoff Applicaations | |
128 | Data Element | TB_REPAY_BNWHR | Nominal Payoff Amount | |
129 | Data Element | TB_REPAY_DEFSZ | Date of End of Fixed-Rate Period | |
130 | Data Element | TB_REPAY_REASON | Payoff Reason | |
131 | Data Element | TB_SBEWART | Payoff Flow Type | |
132 | Data Element | TB_SBOTERM | Repayment Change During Partial Payoff | |
133 | Data Element | TB_SBRUTTO | Gross procedure | |
134 | Data Element | TB_SCONDCOLL | Repayment Clash | |
135 | Data Element | TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
136 | Data Element | TB_SINCL | Inclusive Indicator for Due Date | |
137 | Data Element | TB_SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
138 | Data Element | TB_SKUEND_REPAY | Reason for Notice | |
139 | Data Element | TB_SNETTO | Net procedure | |
140 | Data Element | TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
141 | Data Element | TB_SRELSTAT | Internal Release Status in the Business Operations | |
142 | Data Element | TB_STOP | Technical Key for Stop | |
143 | Data Element | TB_STOP_T | Name of Stop | |
144 | Data Element | TB_SVULT | Month-End Indicator for Due Date | |
145 | Data Element | TB_SZART | Payment transaction | |
146 | Data Element | TB_TCOM_STATUS | Text for Communication Status | |
147 | Data Element | TB_TPRADDRESSL | Address of Lockbox Collector | |
148 | Data Element | TB_TPRADDRESSL | Address of Lockbox Collector | |
149 | Data Element | TB_TPRADDRESSW | Address in Account Details (Wire Transfer) | |
150 | Data Element | TB_TREQUESTOR | Business Partner Requesting Payoff (Text) | |
151 | Data Element | TB_TREQUESTOR | Business Partner Requesting Payoff (Text) | |
152 | Data Element | TB_XCONDCOLL | Repayment Clash | |
153 | Data Element | TB_XEND_PROP | Specify New End of Term | |
154 | Data Element | TB_XINST_PROP | Specify New Installment | |
155 | Data Element | TERF | Time of Initial Entry | |
156 | Data Element | TESTRUN | Switch to Simulation Session for Write BAPIs | |
157 | Data Element | TEXT15 | Text (15 characters) | |
158 | Data Element | TEXT20 | Text (20 Characters) | |
159 | Data Element | TEXT30 | Text (30 Characters) | |
160 | Data Element | TEXT30 | Text (30 Characters) | |
161 | Data Element | TEXT30 | Text (30 Characters) | |
162 | Data Element | UZAWE | Payment method supplement | |
163 | Data Element | VVDEFSZ | Date of fixed period end | |
164 | Data Element | VVKURSF | Exchange rate | |
165 | Data Element | VVSBUST | Posting control key | |
166 | Data Element | VVSFGOBJ | Release object | |
167 | Data Element | VVSFGST | Release status for release procedure | |
168 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | |
169 | Data Element | VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
170 | Data Element | VVXPAADR | Partner/address string | |
171 | Data Element | VVXPAADR | Partner/address string | |
172 | Data Element | XBEWART | Name of flow type | |
173 | Data Element | XBOTEXT | Text for Business Operation | |
174 | Data Element | XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
175 | Data Element | XFELD | Checkbox | |
176 | Data Element | XKOARTM | Condition type text | |
177 | Data Element | XNODUNN | Exclude Loan from Dunning Run | |
178 | Data Element | XNODUNN | Exclude Loan from Dunning Run | |
179 | Data Element | XTEXT15 | Name | |
180 | Data Element | XTEXT15 | Name |