Data Element list used by SAP ABAP Table TDREPAY_TEMPL (Table for Payoff and Notice Templates)
SAP ABAP Table
TDREPAY_TEMPL (Table for Payoff and Notice Templates) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DZAHLS | Block Key for Payment | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
MABER | Dunning Area | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
MANSP | Dunning block | |
7 | ![]() |
SKALID | Factory calendar | |
8 | ![]() |
SZEGEN | Generate incoming payment immediately | |
9 | ![]() |
TB_ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | |
10 | ![]() |
TB_JFULLREPAYMENT | Indicator: Full Payoff | |
11 | ![]() |
TB_JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | |
12 | ![]() |
TB_JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | |
13 | ![]() |
TB_JREGPAYMENTS | Treatment of Regular Payments | |
14 | ![]() |
TB_JREPAY_SETTLEMENT | Repayment Settlement | |
15 | ![]() |
TB_LFDNR_TEXT | Sequence Number of Business Operation Description | |
16 | ![]() |
TB_MARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
17 | ![]() |
TB_MARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
18 | ![]() |
TB_MCOM_STATUS | Communication Status | |
19 | ![]() |
TB_NO_REG_SETTLEMENT | Available Capital Contains Regular Repayments | |
20 | ![]() |
TB_SBEWART | Payoff Flow Type | |
21 | ![]() |
TB_SBOTERM | Repayment Change During Partial Payoff | |
22 | ![]() |
TB_SBRUTTO | Gross procedure | |
23 | ![]() |
TB_SINCL | Inclusive Indicator for Due Date | |
24 | ![]() |
TB_SNETTO | Net procedure | |
25 | ![]() |
TB_SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | |
26 | ![]() |
TB_SVULT | Month-End Indicator for Due Date | |
27 | ![]() |
TB_TEMPLATE | Template Key | |
28 | ![]() |
TB_XNOTICE | Relevant for Notice Given by the Lender | |
29 | ![]() |
TIMEUNIT | Time Unit | |
30 | ![]() |
VVSART | Product Type | |
31 | ![]() |
VVSBUST | Posting control key | |
32 | ![]() |
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
33 | ![]() |
XNODUNN | Exclude Loan from Dunning Run |