TB_REPAYMENT_DATE_FROM_SOURCE is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Repayment Start information.
Below is the list of data element attribute values including length, data type, description, domain, search help etc... also check the Contribute section for any additional notes that have been added You could also view this information on your SAP system if you enter the data element /XPPM/FW_SOL_NAME into the relevant SAP transaction such as SE11 or SE80.
Domain name:![]() | DATUM |
Get/Set parameter ID:![]() | |
| This field does not have a parameter ID associated with it so you can't use the GET PARAMETER ID ABAP syntax to retrieve its value from memory and the SET PARAMETER ID to update its value. | |
Flag for writing change documents:![]() | Yes |
| Change history is active so whenever changes are made to a value in this FIELD THEY WILL BE RECORDED AND STORED IN THE CHANGE DOCUMENT HISTORY TABLES CDHDR and CDPOS. | |
Short Description:![]() | Repayment Start in Source Loan |
Short Label(Max length):![]() | Repmnt St.(10) |
Medium Label(Max length):![]() | Repayment Start(15) |
Long Label(Max length):![]() | Repayment Start(35) |
Heading(Max length):![]() | Repayment Start(35) |
Name of a Search Help:![]() | |
Name of a search help parameter:![]() | |
| Data type/ Length / Decimals | See Domain details |
Category of Dictionary Type:![]() | Domain Type |
Type of Object Referenced:![]() | N/A |
| Not relevant as this field is an Elementary Domain Type rather than a reference type. | |
Force write direction to be LTR:![]() | No | If this flag is set the field content is always displayed using the left to right writing direction, even if the write direction of the screen/user is right to left. Maybe useful for digit based data such as phone numbers which may be un-readable using RTL direction. See OSS note 1291845 |
No Filtering of BIDI Characters:![]() | No |
Deactivate Input History in Screen Field:![]() | No |
Used by field DBEGREP_S in SAP table VDCAPTR
Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP table field. This means that you and other users will be able to find these details quickly by simply searching on the object name /XPPM/FW_SOL_NAME or its description.
TB_REPAYMENT_DATE_FROM_SOURCE - Repayment Start in Source Loan TB_REPAYMENT_BAS_AMOUNT_TARGET - Base Amount in Target Loan TB_REPAYMENT_BAS_AMOUNT_SOURCE - Base Amount in Source Loan TB_REPAYMENT_AMOUNT_TARGET - Specified Payment Installment in Target Loan TB_REPAYMENT_AMOUNT_SOURCE - Specified Payment Installment in Source Loan TB_REORGARCSTAT - Status of the Archiving/Reorganization for a Loan