SAP FVD_REPAY_CLAIM_SUM Overview of Receivables List Table data and field list

FVD_REPAY_CLAIM_SUM 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 "Overview of Receivables List" 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_CLAIM_SUM TYPE FVD_REPAY_CLAIM_SUM.

The FVD_REPAY_CLAIM_SUM table consists of various fields, each holding specific information or linking keys about Overview of Receivables List data available in SAP. These include BCWHR (Net Payoff Amount), BADDFLOWS (Other Flows), BOVERDUE_ITEMS (Overdue Items), BCREDITS (Credit Balance)... 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_CLAIM_SUM structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FVD_REPAY_CLAIM_SUM 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_CLAIM_SUM 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
BBBWHR	Gross Payoff Amount	TB_BBBWHR	CURR	13(2)			WERTV7
BCWHR	Net Payoff Amount	TB_BBNWHR	CURR	13(2)			WERTV7
BADDFLOWS	Other Flows	TB_ADDFLOWS	CURR	13(2)			WERTV7
BOVERDUE_ITEMS	Overdue Items	TB_OVERDUE_ITEMS	CURR	13(2)			WERTV7
BCREDITS	Credit Balance	TB_CREDITS	CURR	13(2)			WERTV7
BPROPPAYMENTS	Proportional Payments	TB_PROPPAYMENTS	CURR	13(2)			WERTV7
BDEFPAYMENTS	Deferred Payments	TB_DEFPAYMENTS	CURR	13(2)			WERTV7
BREGPAYMENTS	Regular Payments	TB_REGPAYMENTS	CURR	13(2)			WERTV7
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
SBWHR	Position Currency (Currency of Position Amount)	SBWHR	CUKY	5	Assigned to domain		WAERS
AACCRUED	Payments Accrued	TB_AACCRUED	CURR	13(2)			T_AAMOUNT
APROJECTED	Projected Payments	TB_APROJECTED	CURR	13(2)			T_AAMOUNT
AINS_DEBIT	Insurance Receivables (Debit)	TB_AINS_DEBIT	CURR	13(2)			T_AAMOUNT
AINS_CREDIT	Insurance Credit Memos (Credit)	TB_AINS_CREDIT	CURR	13(2)			T_AAMOUNT

Key field

Non-key field

< FVD_REPAY_API - Structure for Payoff API FVD_REPAY_ITEM - Structure for the Item Overview in the Payoff Function >

How do I retrieve data from SAP structure FVD_REPAY_CLAIM_SUM using ABAP code?

As FVD_REPAY_CLAIM_SUM 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_CLAIM_SUM as there is no data to select.

How to access SAP table FVD_REPAY_CLAIM_SUM

Within an ECC or HANA version of SAP you can also view further information about FVD_REPAY_CLAIM_SUM and the data within it using relevant transactions such as

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