RDEBTTR SAP (Borrower Change Interface Structure) Structure details
Dictionary Type: Structure
Description: Borrower Change Interface Structure
Description: Borrower Change Interface Structure
Structure field list including key, data, relationships and ABAP select examples
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. .
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
| 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 |
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 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