SAP RDEBTTR Borrower Change Interface Structure Table data and field list

RDEBTTR 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 "Borrower Change Interface Structure" 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_RDEBTTR TYPE RDEBTTR.

The RDEBTTR table consists of various fields, each holding specific information or linking keys about Borrower Change Interface Structure data available in SAP. These include SBO_STATUS (Business Operation Status of Borrower Change), SFGKZ (Release Workflow Indicator for the Business Operation), SRELSTAT (Internal Release Status in the Business Operations), SNOTIZ (Indicator for stored memo)... 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. .

RDEBTTR structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP RDEBTTR 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 RDEBTTR 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
SBO_STATUS	Business Operation Status of Borrower Change	TB_SBOSTATUS_DEBTTR	CHAR	1			T_SBOSTATUS_DEBTTR
SFGKZ	Release Workflow Indicator for the Business Operation	TB_SFGKZA	CHAR	1			T_SFGKZ
SRELSTAT	Internal Release Status in the Business Operations	TB_SRELSTAT	CHAR	1			T_SRELSTAT
SNOTIZ	Indicator for stored memo	SNOTIZ	CHAR	1			JANEI
XBO_TEXT	Text for Business Operation	XBOTEXT	CHAR	30			TEXT30
BVTYP_NEW	Bank Details ID of New Main Borrower	TB_BVTYP_DEBTTR	CHAR	4			BVTYP
ZSCHL_NEW	Payment Method of New Main Borrower	TB_DZLSCH_DEBTTR	CHAR	1	Assigned to domain		ZLSCH
PARTNER_NEW	New Main Borrower	TB_PARTNER	CHAR	10	Assigned to domain	ALPHA	KUNNR
DATE_FROM	Transfer Date for the Borrower Change	TB_UEBDAT_DEBTTR	DATS	8			DATUM
DEBTTR_REASON	Reason for the Borrower Change	TB_DEBTTR_REASN	CHAR	3	TDDEBTTR_REASON		T_DEBTTR_REASON
ABWZAHLER	Indicator - Keep Alternative Payer	TB_ABWZAHL	CHAR	1			CHAR1
VERFUEB	Indicator - Keep Authorized Drawer	TB_VERFUEGG	CHAR	1			CHAR1
ZINSBES	ID: Creation of Interest Certificate	TB_ZINSBES	NUMC	1			BZVERARB
GEBUEHR	Charge amount	TB_GEBUEHR	CURR	13(2)			WERTV7
BEWART	Flow Type	TB_SBEWART_DEBTTR	CHAR	4	Assigned to domain		SBEWART
DFAELL	Due Date	TB_DFAELL_DEBTTR	DATS	8			DATUM
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
XTEST	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
CHANGED				0
XBO_STATUS	Name	XTEXT15	CHAR	15			TEXT15
XSFGKZ	Name	XTEXT15	CHAR	15			TEXT15
XNOTIZ	Text (20 Characters)	TEXT20	CHAR	20			TEXT20
XBEWART	Name of flow type	XBEWART	CHAR	30			TEXT30
RERF	Entered by	RERF	CHAR	12			SYCHAR12
DERF	First Entered on	DERF	DATS	8			DATUM
TERF	Time of Initial Entry	TERF	TIMS	6			TIMES
RBEAR	Employee ID	RBEAR	CHAR	12			SYCHAR12
DBEAR	Last Edited on	DBEAR	DATS	8			DATUM
TBEAR	Last Edited at	TBEAR	TIMS	6			TIMES
REHER	Source of initial entry	REHER	CHAR	10			CHAR10
RBHER	Editing Source	RBHER	CHAR	10			CHAR10
XPARTNAME	Name of New Main Borrower	X_PART_NAME	CHAR	30			TEXT30
BRPWR	Remaining capital on the basis of posted debit positions	BRESTKAPS	CURR	13(2)			WERTV7
OPOS	Total of Open Items	TB_OPOS	CURR	13(2)			WERTV7
GESAMTFRD	Total Receivables	TB_GESAMT_DEBTTR	CURR	15(2)			WERTV8
SBWHR	Currency	SWHR	CUKY	5	Assigned to domain		WAERS	WHR
RKLAMMER	Classification Number for Finance Projects	TB_RKLAMMER_DEBTTR	CHAR	13		ALPHA	RANL
SMULTCH	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
SFGST	Release status for release procedure	VVSFGST	NUMC	2	TZFS		VVSFGST
BANK_ID_TEXT	Text Field for Bank Details ID for New Main Borrower	TB_BVTYP_DEBTTR_TXT	CHAR	20			CHAR20
ZAHLWEG_TEXT	Text Field for Payment Method of New Main Borrower	TB_DZLSCH_DEBTTR_TXT	CHAR	20			CHAR20
DDISPO_MIN	Payment Date	DDISPO	DATS	8			DATUM
DDISPO_MAX	Payment Date	DDISPO	DATS	8			DATUM
KUNNR_NEW	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
KUNNR_OLD	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
PARTNER_OLD	Old Main Borrower	TB_PARTNER_OLD	CHAR	10	Assigned to domain	ALPHA	KUNNR
RREFKONT	Account Assignment Reference in Financial Assets Management	RREFKONT	CHAR	8	Assigned to domain		USTRU	KRE
XPARTNAME_OLD	Name of Old Main Loan Partner	TB_XPARTNAME_OLD	CHAR	30			TEXT30
PARTNER_TO	New Main Borrower	TB_PARTNER	CHAR	10	Assigned to domain	ALPHA	KUNNR
PARTNER_FROM	Old Main Borrower	TB_PARTNER_OLD	CHAR	10	Assigned to domain	ALPHA	KUNNR
KUNNR_TO	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
KUNNR_FROM	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR

Key field

Non-key field

< RDDVERT01 - List DD Test Cases RDEBTTR_ACTIVITY - Borrower Change Activity List >

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

As RDEBTTR 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 RDEBTTR as there is no data to select.

How to access SAP table RDEBTTR

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

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