FVD_REPAY_API SAP (Structure for Payoff API) Structure details
Description: Structure for Payoff API
Related tables to FVD_REPAY_API
Access table FVD_REPAY_API
Structure field list including key, data, relationships and ABAP select examples
FVD_REPAY_API is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Payoff API" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FVD_REPAY_API TYPE FVD_REPAY_API.
The FVD_REPAY_API table consists of various fields, each holding specific information or linking keys about Structure for Payoff API data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), XBO_TEXT (Text for Business Operation), SBOTERM (Repayment Change During Partial Payoff).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FVD_REPAY_API structure 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 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | T_SBO_TERM | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BCWHR | Net Payoff Amount | TB_BBNWHR | CURR | 13(2) | WERTV7 | ||||
BNWHR | Nominal Payoff Amount | TB_REPAY_BNWHR | CURR | 13(2) | WERTV7 | ||||
PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | TB_PSSDKURS | DEC | 10(7) | PWKURS | ||||
BFELD1 | Amount Field 1 | TB_FELD1 | CURR | 13(2) | WERTV7 | ||||
BFELD2 | Amount Field 2 | TB_FELD2 | CURR | 13(2) | WERTV7 | ||||
BFELD3 | Amount Field 3 | TB_FELD3 | CURR | 13(2) | WERTV7 | ||||
BFELD4 | Amount Field 4 | TB_FELD4 | CURR | 13(2) | WERTV7 | ||||
DDEFERRAL_FROM | Start of Deferral Period | TB_DEFERRAL_FROM | DATS | 8 | DATUM | ||||
DFAELL | Due Date of Business Operation | TB_DFAELLR | DATS | 8 | DATUM | ||||
DDISPO | Payment Date | TB_PAYDATE | DATS | 8 | DATUM | ||||
JREGPAYMENT | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | JFLAGG | ||||
SBEWART | Payoff Flow Type | TB_SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | XFELD | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
SVULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | VVSULT | ||||
PARTNR | Payer of Payoff | TB_PARTNR_REPAY | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
DANGAM | Creation Date for the Offer | TB_DANGAM_REPAY | DATS | 8 | DATUM | ||||
DANGBIS | End of the Validity Period of the Offer | TB_DANGBIS_REPAY | DATS | 8 | DATUM | ||||
DANNAHME | Acceptance Date of the Offer | TB_DANNAHME_REPAY | DATS | 8 | DATUM | ||||
DKUENDDG | Date of Receipt of Notice | TB_DKUEND_REPAY | DATS | 8 | DATUM | ||||
SKUEND | Reason for Notice | TB_SKUEND_REPAY | NUMC | 3 | Assigned to domain | SKUEART | |||
RREJECT_REASON | Reason for Rejection | TB_REJECT_REASON | CHAR | 3 | T_REASON | ||||
RREPAY_REASON | Payoff Reason | TB_REPAY_REASON | NUMC | 3 | Assigned to domain | SKUEART |
Key field | Non-key field |
How do I retrieve data from SAP structure FVD_REPAY_API using ABAP code?
As FVD_REPAY_API is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FVD_REPAY_API as there is no data to select.How to access SAP table FVD_REPAY_API
Within an ECC or HANA version of SAP you can also view further information about FVD_REPAY_API 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