Data Element list used by SAP ABAP Table RREPAYMENT_ZEV_EXT (Automatic Payment Postprocessing - Payoff Information)
SAP ABAP Table 
RREPAYMENT_ZEV_EXT (Automatic Payment Postprocessing - Payoff Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
DBEAR | Last Edited on | |
| 5 | Data Element |
DERF | First Entered on | |
| 6 | Data Element |
DGUEL | Date Condition Effective from | |
| 7 | Data Element |
DZAHLS | Block Key for Payment | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
KOSTL | Cost Center | |
| 10 | Data Element |
KUNNR | Customer Number | |
| 11 | Data Element |
MABER | Dunning Area | |
| 12 | Data Element |
MANSP | Dunning block | |
| 13 | Data Element |
RANL | Contract Number | |
| 14 | Data Element |
RBEAR | Employee ID | |
| 15 | Data Element |
RBHER | Editing Source | |
| 16 | Data Element |
REHER | Source of initial entry | |
| 17 | Data Element |
RERF | Entered by | |
| 18 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 19 | Data Element |
SBEWART | Flow Type | |
| 20 | Data Element |
SBO_CAT | Business Operation Category | |
| 21 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 22 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 23 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 24 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 25 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 26 | Data Element |
SGTXT | Item Text | |
| 27 | Data Element |
SKALID | Factory calendar | |
| 28 | Data Element |
SNOTIZ | Indicator for stored memo | |
| 29 | Data Element |
SNOTIZ | Indicator for stored memo | |
| 30 | Data Element |
SYDYNNR | Dynpro Number | |
| 31 | Data Element |
SYUCOMM | Function Code | |
| 32 | Data Element |
SYUCOMM | Function Code | |
| 33 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 34 | Data Element |
TBEAR | Last Edited at | |
| 35 | Data Element |
TB_AACCRUED | Payments Accrued | |
| 36 | Data Element |
TB_ACT_SUBCOMP | Active Subcomponent | |
| 37 | Data Element |
TB_ADDFLOWS | Other Flows | |
| 38 | Data Element |
TB_AINS_CREDIT | Insurance Credit Memos (Credit) | |
| 39 | Data Element |
TB_AINS_DEBIT | Insurance Receivables (Debit) | |
| 40 | Data Element |
TB_AINTDIEM | Interest per Day | |
| 41 | Data Element |
TB_AMAXREP | Maximum Net Payoff Amount | |
| 42 | Data Element |
TB_AMAXREP | Maximum Net Payoff Amount | |
| 43 | Data Element |
TB_APROJECTED | Projected Payments | |
| 44 | Data Element |
TB_BAVVWR | Available Disbursement Obligation on Due Date | |
| 45 | Data Element |
TB_BBASIS_REPAY | Base Amount for Repayment Change | |
| 46 | Data Element |
TB_BBBWHR | Gross Payoff Amount | |
| 47 | Data Element |
TB_BBNWHR | Net Payoff Amount | |
| 48 | Data Element |
TB_BHNWHR | Payoff Amount in Local Currency | |
| 49 | Data Element |
TB_BKOND_REPAY | Payment Installment for Repayment Change | |
| 50 | Data Element |
TB_BRPWR | Remaining Capital at the End of the Fixed Period | |
| 51 | Data Element |
TB_BRPWR_FAELL | Remaining Capital on Due Date | |
| 52 | Data Element |
TB_BRVWR | Available Capital on Due Date | |
| 53 | Data Element |
TB_BVTYP | Bank Details ID | |
| 54 | Data Element |
TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
| 55 | Data Element |
TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
| 56 | Data Element |
TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
| 57 | Data Element |
TB_COMP_ACTIVITY_ALLOWED | Permitted Activities Within the Components | |
| 58 | Data Element |
TB_COMP_APPL_MODE | Application Mode | |
| 59 | Data Element |
TB_COMP_APPL_MODE | Application Mode | |
| 60 | Data Element |
TB_CREDITS | Credit Balance | |
| 61 | Data Element |
TB_CREDITS | Credit Balance | |
| 62 | Data Element |
TB_DANGAM_REPAY | Creation Date for the Offer | |
| 63 | Data Element |
TB_DANGBIS_REPAY | End of the Validity Period of the Offer | |
| 64 | Data Element |
TB_DANNAHME_REPAY | Acceptance Date of the Offer | |
| 65 | Data Element |
TB_DCOM_STATUS | Last Change to Communication Status | |
| 66 | Data Element |
TB_DEFERRAL_FROM | Start of Deferral Period | |
| 67 | Data Element |
TB_DEFPAYMENTS | Deferred Payments | |
| 68 | Data Element |
TB_DELFZ_WITHOUT_REPAY | Previous Term End Without Payoff (Calculated) | |
| 69 | Data Element |
TB_DELFZ_WITH_REPAY | New Term End With Payoff | |
| 70 | Data Element |
TB_DFAELLR | Due Date of Business Operation | |
| 71 | Data Element |
TB_DFPOSPO | Date of Earliest Possible Payoff | |
| 72 | Data Element |
TB_DGUEL_KP_REPAY | Repayment Change Effective From | |
| 73 | Data Element |
TB_DKUEND_REPAY | Date of Receipt of Notice | |
| 74 | Data Element |
TB_DUNNING_DATE_REPAY | Date of Last Dunning Notice | |
| 75 | Data Element |
TB_DUNNING_LEVEL_REPAY | Last Dunning Level | |
| 76 | Data Element |
TB_ENFORCM_PAYM | Collector | |
| 77 | Data Element |
TB_EXIT_INST | Amount of the Final Installment Payment for the Contract | |
| 78 | Data Element |
TB_FELD1 | Amount Field 1 | |
| 79 | Data Element |
TB_FELD2 | Amount Field 2 | |
| 80 | Data Element |
TB_FELD3 | Amount Field 3 | |
| 81 | Data Element |
TB_FELD4 | Amount Field 4 | |
| 82 | Data Element |
TB_FIRST_POS_NOTICE | Earliest Possible Notice Date | |
| 83 | Data Element |
TB_FULL_PAYMENT_DATE | Date of Full Disbursement | |
| 84 | Data Element |
TB_FULL_PAYMENT_DATE | Date of Full Disbursement | |
| 85 | Data Element |
TB_GUI_MODE | Interface Mode | |
| 86 | Data Element |
TB_ICONSIDER | Transfer CLI Difference | |
| 87 | Data Element |
TB_IND_CHANGED | Changes Exist | |
| 88 | Data Element |
TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | |
| 89 | Data Element |
TB_INST_NEW | New Figure for Payment Installments | |
| 90 | Data Element |
TB_INST_OLD | Previous Figure for Payment Installments | |
| 91 | Data Element |
TB_INTERIM_ACCOUNT | Receivables Interim Account | |
| 92 | Data Element |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
| 93 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 94 | Data Element |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
| 95 | Data Element |
TB_JREGPAYMENTS | Treatment of Regular Payments | |
| 96 | Data Element |
TB_JREPAY_SETTLEMENT | Repayment Settlement | |
| 97 | Data Element |
TB_KUEND_TEXT | Notice Text | |
| 98 | Data Element |
TB_LAST_PAYMENT_DATE | Date of the Last Disbursment | |
| 99 | Data Element |
TB_LIFE_REPAY | Current Total Term of the Loan in Months | |
| 100 | Data Element |
TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
| 101 | Data Element |
TB_LOLIINBAL_ACTV | Active CLI Difference Adopted | |
| 102 | Data Element |
TB_MCOM_STATUS | Communication Status | |
| 103 | Data Element |
TB_MLOANCAT | Product Category | |
| 104 | Data Element |
TB_MQUOTE | Business Operation Is Payoff Quote Or Payoff | |
| 105 | Data Element |
TB_MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 106 | Data Element |
TB_NOINS | No Insurance Calculation | |
| 107 | Data Element |
TB_NONSETTLEDREPAY | Repayment not Settled | |
| 108 | Data Element |
TB_NOTICE_STATI_OLD | Contract Status Before Activation of Notice | |
| 109 | Data Element |
TB_NO_CONFIRMATION | Skip Release Procedure (API) | |
| 110 | Data Element |
TB_NO_ENQUEUE | Do not set lock (API) | |
| 111 | Data Element |
TB_NO_INST_NEW | New Total Number of Loan Installments | |
| 112 | Data Element |
TB_NO_INST_OLD | Previous Total of Loan Installments | |
| 113 | Data Element |
TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | |
| 114 | Data Element |
TB_OUTSTANDING | Payments Outstanding Until Payoff Due Date | |
| 115 | Data Element |
TB_OVERDUE_ITEMS | Overdue Items | |
| 116 | Data Element |
TB_OVERDUE_ITEMS_REPAY | Arrears of Contract Capital as a Percentage | |
| 117 | Data Element |
TB_PARTNR_REPAY | Payer of Payoff | |
| 118 | Data Element |
TB_PARTREDUCTION | Reduction | |
| 119 | Data Element |
TB_PAYDATE | Payment Date | |
| 120 | Data Element |
TB_PEFFZINS_REP | New Effective Interest Rate afer Partial Payoff | |
| 121 | Data Element |
TB_PKOND_REPAY | Repayment Rate for Repayment Change | |
| 122 | Data Element |
TB_PROPPAYMENTS | Proportional Payments | |
| 123 | Data Element |
TB_PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | |
| 124 | Data Element |
TB_RANL_AUTH | Authorization Exists | |
| 125 | Data Element |
TB_RANL_LOCK | Lock Exists | |
| 126 | Data Element |
TB_REGPAYMENTS | Regular Payments | |
| 127 | Data Element |
TB_REGPAYMENTS | Regular Payments | |
| 128 | Data Element |
TB_REGPAYM_NOT_REQ | Regular Payment Not Required | |
| 129 | Data Element |
TB_REJECT_REASON | Reason for Rejection | |
| 130 | Data Element |
TB_REMIT_CODE | Remittance Code | |
| 131 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 132 | Data Element |
TB_REPAY_APPLICATION | Payoff Applicaations | |
| 133 | Data Element |
TB_REPAY_BNWHR | Nominal Payoff Amount | |
| 134 | Data Element |
TB_REPAY_DEFSZ | Date of End of Fixed-Rate Period | |
| 135 | Data Element |
TB_REPAY_REASON | Payoff Reason | |
| 136 | Data Element |
TB_SBEWART | Payoff Flow Type | |
| 137 | Data Element |
TB_SBOTERM | Repayment Change During Partial Payoff | |
| 138 | Data Element |
TB_SBRUTTO | Gross procedure | |
| 139 | Data Element |
TB_SCONDCOLL | Repayment Clash | |
| 140 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 141 | Data Element |
TB_SINCL | Inclusive Indicator for Due Date | |
| 142 | Data Element |
TB_SKOART | Partial Payoff: Condition Type for Repayment ChangeC | |
| 143 | Data Element |
TB_SKUEND_REPAY | Reason for Notice | |
| 144 | Data Element |
TB_SNETTO | Net procedure | |
| 145 | Data Element |
TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
| 146 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 147 | Data Element |
TB_STOP | Technical Key for Stop | |
| 148 | Data Element |
TB_STOP_T | Name of Stop | |
| 149 | Data Element |
TB_SVULT | Month-End Indicator for Due Date | |
| 150 | Data Element |
TB_SZART | Payment transaction | |
| 151 | Data Element |
TB_TCOM_STATUS | Text for Communication Status | |
| 152 | Data Element |
TB_TPRADDRESSL | Address of Lockbox Collector | |
| 153 | Data Element |
TB_TPRADDRESSL | Address of Lockbox Collector | |
| 154 | Data Element |
TB_TPRADDRESSW | Address in Account Details (Wire Transfer) | |
| 155 | Data Element |
TB_TREQUESTOR | Business Partner Requesting Payoff (Text) | |
| 156 | Data Element |
TB_TREQUESTOR | Business Partner Requesting Payoff (Text) | |
| 157 | Data Element |
TB_XCONDCOLL | Repayment Clash | |
| 158 | Data Element |
TB_XEND_PROP | Specify New End of Term | |
| 159 | Data Element |
TB_XINST_PROP | Specify New Installment | |
| 160 | Data Element |
TERF | Time of Initial Entry | |
| 161 | Data Element |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 162 | Data Element |
TEXT15 | Text (15 characters) | |
| 163 | Data Element |
TEXT20 | Text (20 Characters) | |
| 164 | Data Element |
TEXT30 | Text (30 Characters) | |
| 165 | Data Element |
TEXT30 | Text (30 Characters) | |
| 166 | Data Element |
TEXT30 | Text (30 Characters) | |
| 167 | Data Element |
UZAWE | Payment method supplement | |
| 168 | Data Element |
VVDEFSZ | Date of fixed period end | |
| 169 | Data Element |
VVKURSF | Exchange rate | |
| 170 | Data Element |
VVSBUST | Posting control key | |
| 171 | Data Element |
VVSFGOBJ | Release object | |
| 172 | Data Element |
VVSFGST | Release status for release procedure | |
| 173 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 174 | Data Element |
VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 175 | Data Element |
VVXPAADR | Partner/address string | |
| 176 | Data Element |
VVXPAADR | Partner/address string | |
| 177 | Data Element |
XBEWART | Name of flow type | |
| 178 | Data Element |
XBOTEXT | Text for Business Operation | |
| 179 | Data Element |
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 180 | Data Element |
XFELD | Checkbox | |
| 181 | Data Element |
XFLAG | New Input Values | |
| 182 | Data Element |
XKOARTM | Condition type text | |
| 183 | Data Element |
XNODUNN | Exclude Loan from Dunning Run | |
| 184 | Data Element |
XNODUNN | Exclude Loan from Dunning Run | |
| 185 | Data Element |
XTEXT15 | Name | |
| 186 | Data Element |
XTEXT15 | Name |
