VDREPAYMENT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDREPAYMENT in SAP.
- Table description : Payoff Master Data
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_REP
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDREPAYMENT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | VDARL Key Structure | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
| RANL | Contract Number | RANL | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| .INCLUDE | Header Data for Payoff | ||
| SBO_STATUS | Loans: Business operation status | SBO_STATUS | SBO_STATUS |
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
| SNOTIZ | Indicator for stored memo | SNOTIZ | JANEI |
| .INCLUDE | Basic Data for Payoff | ||
| DFAELL | Due Date of Business Operation | TB_DFAELLR | DATUM |
| BRVWR | Available Capital on Due Date | TB_BRVWR | WERTV8_TR |
| DEFSZ | Date of End of Fixed-Rate Period | TB_REPAY_DEFSZ | DATUM |
| BRPWR | Remaining Capital at the End of the Fixed Period | TB_BRPWR | WERTV8_TR |
| SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | T_SBO_TERM |
| XTEXT | Text (15 characters) | TEXT15 | TEXT15 |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| SBRUTTO | Gross procedure | TB_SBRUTTO | JFLAGG |
| SNETTO | Net procedure | TB_SNETTO | JFLAGG |
| BBBWHR | Gross Payoff Amount | TB_BBBWHR | WERTV7 |
| BCWHR | Net Payoff Amount | TB_BBNWHR | WERTV7 |
| BADDFLOWS | Other Flows | TB_ADDFLOWS | WERTV7 |
| BOVERDUE_ITEMS | Overdue Items | TB_OVERDUE_ITEMS | WERTV7 |
| BCREDITS | Credit Balance | TB_CREDITS | WERTV7 |
| BPROPPAYMENTS | Proportional Payments | TB_PROPPAYMENTS | WERTV7 |
| BDEFPAYMENTS | Deferred Payments | TB_DEFPAYMENTS | WERTV7 |
| BREGPAYMENTS | Regular Payments | TB_REGPAYMENTS | WERTV7 |
| BFELD1 | Amount Field 1 | TB_FELD1 | WERTV7 |
| BFELD2 | Amount Field 2 | TB_FELD2 | WERTV7 |
| BFELD3 | Amount Field 3 | TB_FELD3 | WERTV7 |
| BFELD4 | Amount Field 4 | TB_FELD4 | WERTV7 |
| BOUTSTANDING | Payments Outstanding Until Payoff Due Date | TB_OUTSTANDING | WERTV7 |
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | WERTV7 |
| .INCLUDE | Detail Data for Payoff | ||
| BHWHR | Payoff Amount in Local Currency | TB_BHNWHR | WERTV7 |
| KURS1 | Exchange rate | VVKURSF | KURSF |
| SINCL | Inclusive Indicator for Due Date | TB_SINCL | XFELD |
| SINCLINT | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SVULT | Month-End Indicator for Due Date | TB_SVULT | VVSULT |
| DDISPO | Payment Date | TB_PAYDATE | DATUM |
| SKALID | Factory calendar | SKALID | WFCID |
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | WFCID |
| SBEWART | Payoff Flow Type | TB_SBEWART | SBEWART |
| SGTXT | Item Text | SGTXT | TEXT50 |
| BRPWR_FAELL | Remaining Capital on Due Date | TB_BRPWR_FAELL | WERTV8_TR |
| DELFZ | Previous Term End Without Payoff (Calculated) | TB_DELFZ_WITHOUT_REPAY | DATUM |
| DELFZ_REPAY | New Term End With Payoff | TB_DELFZ_WITH_REPAY | DATUM |
| BAVWR | Available Disbursement Obligation on Due Date | TB_BAVVWR | WERTV8_TR |
| BPARTREDUCTION | Reduction | TB_PARTREDUCTION | WERTV7 |
| BNONSETTLEDREPAY | Repayment not Settled | TB_NONSETTLEDREPAY | WERTV7 |
| JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | JFLAGG |
| JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | JFLAGG |
| SKOART | Partial Payoff: Condition Type for Repayment ChangeC | TB_SKOART | SKOART |
| DGUEL_KP | Repayment Change Effective From | TB_DGUEL_KP_REPAY | DATUM |
| BBASIS | Base Amount for Repayment Change | TB_BBASIS_REPAY | WERTV7 |
| PKOND | Repayment Rate for Repayment Change | TB_PKOND_REPAY | DECV3_7 |
| BKOND | Payment Installment for Repayment Change | TB_BKOND_REPAY | WERTV7 |
| SCONDCOLL | Repayment Clash | TB_SCONDCOLL | TB_SCONDCOLL |
| DDEFERRAL_FROM | Start of Deferral Period | TB_DEFERRAL_FROM | DATUM |
| DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
| SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | JFLAGG |
| PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | TB_PSSDKURS | PWKURS |
| BNWHR | Nominal Payoff Amount | TB_REPAY_BNWHR | WERTV7 |
| JNOREGSETTLE | Available Capital Contains Regular Repayments | TB_NO_REG_SETTLEMENT | JFLAGG |
| .INCLUDE | Administration Data for Payoff | ||
| PARTNR | Payer of Payoff | TB_PARTNR_REPAY | BU_PARTNER |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BVTYP | Bank Details ID | TB_BVTYP | BVTYP |
| SZART | Payment transaction | TB_SZART | XFELD |
| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | XFELD |
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | XFELD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| SBUST | Posting control key | VVSBUST | VVSBUST |
| SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
| DANGAM | Creation Date for the Offer | TB_DANGAM_REPAY | DATUM |
| DANGBIS | End of the Validity Period of the Offer | TB_DANGBIS_REPAY | DATUM |
| DANNAHME | Acceptance Date of the Offer | TB_DANNAHME_REPAY | DATUM |
| DKUENDDG | Date of Receipt of Notice | TB_DKUEND_REPAY | DATUM |
| SKUEND | Reason for Notice | TB_SKUEND_REPAY | SKUEART |
| RREJECT_REASON | Reason for Rejection | TB_REJECT_REASON | T_REASON |
| RREPAY_REASON | Payoff Reason | TB_REPAY_REASON | SKUEART |
| KUNNR | Customer Number | KUNNR | KUNNR |
| ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
| XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | XFELD |
| MABER | Dunning Area | MABER | MABER |
| MANSP | Dunning block | MANSP | MANSP |
| .INCLUDE | SEPA Remittance Information | ||
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| .INCLUDE | Internal Data for Payoff | ||
| XNODUNN_OLD | Exclude Loan from Dunning Run | XNODUNN | XFELD |
| JNODOIP_OLD | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | XFELD |
| DEFSZ_OLD | Date of fixed period end | VVDEFSZ | DATUM |
| .INCLUDE | Customer Data for Payoff | ||
| CHANGED | |||
| .INCLUDE | Installment Loan-Specific Data for the Payoff | ||
| DFPOSPO | Date of Earliest Possible Payoff | TB_DFPOSPO | T_DFPOSPO |
| MREQUESTOR | Business Partner Requesting Payoff (BP Number) | TB_MREQUESTOR | T_MREQUESTOR |
| MSTOPCODE | Technical Key for Stop | TB_STOP | T_STOP |
| MQUOTE | Business Operation Is Payoff Quote Or Payoff | TB_MQUOTE | T_MQUOTE |
| MCOM_STATUS | Communication Status | TB_MCOM_STATUS | T_MCOM_STATUS |
| DCOM_STATUS | Last Change to Communication Status | TB_DCOM_STATUS | T_DCOM_STATUS |
| MREMITCODE | Remittance Code | TB_REMIT_CODE | CHAR4 |
| AACCRUED | Payments Accrued | TB_AACCRUED | T_AAMOUNT |
| APROJECTED | Projected Payments | TB_APROJECTED | T_AAMOUNT |
| AINS_DEBIT | Insurance Receivables (Debit) | TB_AINS_DEBIT | T_AAMOUNT |
| AINS_CREDIT | Insurance Credit Memos (Credit) | TB_AINS_CREDIT | T_AAMOUNT |
| AINTDIEM | Interest per Day | TB_AINTDIEM | T_AAMOUNT |
| MNOINS | No Insurance Calculation | TB_NOINS | XFELD |
| .INCLU--AP | Fields for the Consumer Loan and for the Business Op. Notice | ||
| .INCLUDE | Payoff Data in the Consumer Loan | ||
| LIFE_REPAY | Current Total Term of the Loan in Months | TB_LIFE_REPAY | DEC6 |
| OVERDUE_ITEMS | Arrears of Contract Capital as a Percentage | TB_OVERDUE_ITEMS_REPAY | DEC6 |
| FIRST_POS_NOTICE | Earliest Possible Notice Date | TB_FIRST_POS_NOTICE | DATE |
| INTERIM_ACCOUNT | Receivables Interim Account | TB_INTERIM_ACCOUNT | T_INTERIM_ACCOUNT |
| ENFORCM_PAYM | Collector | TB_ENFORCM_PAYM | BU_PARTNER |
| STATI_OLD | Contract Status Before Activation of Notice | TB_NOTICE_STATI_OLD | STATI |
| DUNNING_DATE | Date of Last Dunning Notice | TB_DUNNING_DATE_REPAY | DATE |
| DUNNING_LEVEL | Last Dunning Level | TB_DUNNING_LEVEL_REPAY | MAHNS |
| NO_INST_OLD | Previous Total of Loan Installments | TB_NO_INST_OLD | |
| .INCLU--AP | Credit Life Insurance Data | ||
| .INCLUDE | Results for Recalculation of Credit Life Insurance | ||
| AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | WERTV7 |
| AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | WERTV7 |
| ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | WERTV7 |
| ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | XFELD |
| CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATUM |
| UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| CLI_FLOW_SBEWART | Flow Type | SBEWART | SBEWART |
| CLI_CHANGED | Checkbox | XFELD | XFELD |
VDREPAYMENT related tables
| Table | Note |
|---|---|
| VDREPAYMENT | Payoff Master Data |
| TDREPAY_GSTEER | General Control Data for Payoff and Notice |
| TDREPAY_CFHANDLE | Cash Flow Behavior in the Payoff |
| TDREPAY_COMSTATU | Communication Status Payoff |
| TDREPAY_PRCOND | Condition Type Determination for the Payoff |
| TDREPAY_REASON | Payoff Reasons |
| TDREPAY_REASONT | Texts for Payoff Reasons |
| TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff |
| TDREPAY_TEMPL | Table for Payoff and Notice Templates |
| TDREPAY_TEMPLTXT | Texts for Payoff Templates |
| EPDPROD | IS-U Master Data Generator: Master Data Template |
| EPDPRODH | IS-U Master data Generator: Master Data Template Hierarchy |
| EPDPRODHT | IS-U Master data Generator: Master Data Template Hierarchy |
| EPDPRODT | IS-U Master Data Generator: Master Data Template Text |
| EPDTYPE | IS-U Master Data Generator: Master Data Template Category |
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