SAP FVD_REPAY_API Structure for Payoff API Table data and field list

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. .

FVD_REPAY_API structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FVD_REPAY_API table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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

< FVD_REGION_CODE - Proxy Struktur (generiert) FVD_REPAY_CLAIM_SUM - Overview of Receivables List >

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).