TDREPAY_TEMPL SAP (Table for Payoff and Notice Templates) Table details
Dictionary Type: Table
Description: Table for Payoff and Notice Templates
Description: Table for Payoff and Notice Templates
ABAP Code to SELECT data from TDREPAY_TEMPL
Related tables to TDREPAY_TEMPL
Access table TDREPAY_TEMPL
Related tables to TDREPAY_TEMPL
Access table TDREPAY_TEMPL
Table field list including key, data, relationships and ABAP select examples
TDREPAY_TEMPL is a standard SAP Table which is used to store Table for Payoff and Notice Templates data and is available within R/3 SAP systems depending on the version and release level.
The TDREPAY_TEMPL table consists of various fields, each holding specific information or linking keys about Table for Payoff and Notice Templates data available in SAP. These include BUKRS (Company Code), X_NOTICE (Relevant for Notice Given by the Lender), GSART (Product Type), RTEMPLATE (Template Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = TDREPAY_TEMPLTXT
Text table = TDREPAY_TEMPLTXT
SAP TDREPAY_TEMPL table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
X_NOTICE | Relevant for Notice Given by the Lender | TB_XNOTICE | CHAR | 1 | XFELD | ||||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
RTEMPLATE | Template Key | TB_TEMPLATE | CHAR | 2 | CHAR02 | ||||
SBEWARTFR | Payoff Flow Type | TB_SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBRUTTO | Gross procedure | TB_SBRUTTO | CHAR | 1 | JFLAGG | ||||
SNETTO | Net procedure | TB_SNETTO | CHAR | 1 | JFLAGG | ||||
JFULLREPAYMENT | Indicator: Full Payoff | TB_JFULLREPAYMENT | CHAR | 1 | JFLAGG | ||||
JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | TB_JPARTREDUCTION | CHAR | 1 | JFLAGG | ||||
JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | CHAR | 1 | JFLAGG | ||||
SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | T_SBO_TERM | ||||
SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | TB_MARK_OVERDUE | CHAR | 1 | JFLAGG | ||||
SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | TB_MARK_CREDIT | CHAR | 1 | JFLAGG | ||||
SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | XFELD | ||||
SULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | VVSULT | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | JFLAGG | ||||
SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | CHAR | 1 | JFLAGG | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | TB_ACCEPTANCE_TIME | DEC | 3 | DEC3 | ||||
TIMEUNIT | Time Unit | TIMEUNIT | CHAR | 1 | TIMEUNIT | ||||
LFDNR_TEXT | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | CHAR | 2 | TVDTX | CHAR2 | |||
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | CHAR | 1 | XFELD | ||||
JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
MCOM_STATUS | Communication Status | TB_MCOM_STATUS | NUMC | 3 | TDREPAY_COMSTATU | T_MCOM_STATUS | |||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
JNOREGSETTLE | Available Capital Contains Regular Repayments | TB_NO_REG_SETTLEMENT | CHAR | 1 | JFLAGG |
Key field | Non-key field |
How do I retrieve data from SAP table TDREPAY_TEMPL using ABAP code
The following ABAP code Example will allow you to do a basic selection on TDREPAY_TEMPL to SELECT all data from the tableDATA: WA_TDREPAY_TEMPL TYPE TDREPAY_TEMPL.
SELECT SINGLE *
FROM TDREPAY_TEMPL
INTO CORRESPONDING FIELDS OF WA_TDREPAY_TEMPL
WHERE...
How to access SAP table TDREPAY_TEMPL
Within an ECC or HANA version of SAP you can also view further information about TDREPAY_TEMPL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects