REPAY_API_STRUC SAP (Fields for the Payoff in the API - Call) Structure details
Dictionary Type: Structure
Description: Fields for the Payoff in the API - Call
Description: Fields for the Payoff in the API - Call
ABAP Code to SELECT data from REPAY_API_STRUC
Related tables to REPAY_API_STRUC
Access table REPAY_API_STRUC
Related tables to REPAY_API_STRUC
Access table REPAY_API_STRUC
Structure field list including key, data, relationships and ABAP select examples
REPAY_API_STRUC 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 "Fields for the Payoff in the API - Call" 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_REPAY_API_STRUC TYPE REPAY_API_STRUC.
The REPAY_API_STRUC table consists of various fields, each holding specific information or linking keys about Fields for the Payoff in the API - Call data available in SAP. These include BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number), RBO (Business Operation Number (Loans)).. 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: Can be enhanced (character-type or numeric)
SAP REPAY_API_STRUC 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| DFAELL | Due Date of Business Operation | TB_DFAELLR | DATS | 8 | DATUM | ||||
| SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | T_SBO_TERM | ||||
| BCWHR | Net Payoff Amount | TB_BBNWHR | 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 | |||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| .INCLU--AP | 0 | ||||||||
| SBRUTTO | Gross procedure | TB_SBRUTTO | CHAR | 1 | JFLAGG | ||||
| BBBWHR | Gross Payoff Amount | TB_BBBWHR | CURR | 13(2) | WERTV7 | ||||
| BHWHR | Payoff Amount in Local Currency | TB_BHNWHR | CURR | 13(2) | WERTV7 | ||||
| SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | XFELD | ||||
| SVULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | VVSULT | ||||
| DDISPO | Payment Date | TB_PAYDATE | DATS | 8 | DATUM | ||||
| SKALID | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| SBEWART | Payoff Flow Type | TB_SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | CHAR | 1 | JFLAGG | ||||
| JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | JFLAGG | ||||
| DGUEL_KP | Repayment Change Effective From | TB_DGUEL_KP_REPAY | DATS | 8 | DATUM | ||||
| BBASIS | Base Amount for Repayment Change | TB_BBASIS_REPAY | CURR | 13(2) | WERTV7 | ||||
| PKOND | Repayment Rate for Repayment Change | TB_PKOND_REPAY | DEC | 10(7) | DECV3_7 | ||||
| BKOND | Payment Installment for Repayment Change | TB_BKOND_REPAY | CURR | 13(2) | WERTV7 | ||||
| DDEFERRAL_FROM | Start of Deferral Period | TB_DEFERRAL_FROM | DATS | 8 | DATUM | ||||
| SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | CHAR | 1 | JFLAGG | ||||
| PSSDKURS | Exchange Rate For Net Posted Borrower's Notes | TB_PSSDKURS | DEC | 10(7) | PWKURS | ||||
| BNWHR | Nominal Payoff Amount | TB_REPAY_BNWHR | CURR | 13(2) | WERTV7 | ||||
| JNOREGSETTLE | Available Capital Contains Regular Repayments | TB_NO_REG_SETTLEMENT | CHAR | 1 | JFLAGG | ||||
| .INCLU--AP | 0 | ||||||||
| DFAELL_ADJ | Due date adjustment indicator | TB_DFAELLR_ADJ_CMLCHN | CHAR | 1 | TD_DFAELLR_ADJ_CMLCHN | ||||
| PARTNR | Payer of Payoff | TB_PARTNR_REPAY | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| 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 | ||||
| XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | 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 | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | 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 | TD04 | SKUEART | |||
| RREJECT_REASON | Reason for Rejection | TB_REJECT_REASON | CHAR | 3 | TDREPAY_REJECT | T_REASON | |||
| RREPAY_REASON | Payoff Reason | TB_REPAY_REASON | NUMC | 3 | TD04 | SKUEART | |||
| ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | TB_ACCEPTANCE_TIME | DEC | 3 | DEC3 | ||||
| TIMEUNIT | Time Unit | TIMEUNIT | CHAR | 1 | TIMEUNIT | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| SNETTO | Net procedure | TB_SNETTO | CHAR | 1 | JFLAGG | ||||
| JFULLREPAYMENT | Indicator: Full Payoff | TB_JFULLREPAYMENT | CHAR | 1 | JFLAGG | ||||
| JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | TB_JPARTREDUCTION | CHAR | 1 | JFLAGG | ||||
| SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | TB_MARK_OVERDUE | CHAR | 1 | JFLAGG | ||||
| SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | TB_MARK_CREDIT | CHAR | 1 | JFLAGG | ||||
| LFDNR_TEXT | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | CHAR | 2 | CHAR2 | ||||
| CHANGED | 0 | ||||||||
| LIFE_REPAY | Current Total Term of the Loan in Months | TB_LIFE_REPAY | DEC | 6 | DEC6 | ||||
| OVERDUE_ITEMS | Arrears of Contract Capital as a Percentage | TB_OVERDUE_ITEMS_REPAY | DEC | 6 | DEC6 | ||||
| FIRST_POS_NOTICE | Earliest Possible Notice Date | TB_FIRST_POS_NOTICE | DATS | 8 | DATE | ||||
| INTERIM_ACCOUNT | Receivables Interim Account | TB_INTERIM_ACCOUNT | CHAR | 10 | ALPHA | T_INTERIM_ACCOUNT | |||
| ENFORCM_PAYM | Collector | TB_ENFORCM_PAYM | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| STATI_OLD | Contract Status Before Activation of Notice | TB_NOTICE_STATI_OLD | NUMC | 2 | Assigned to domain | STATI | |||
| DUNNING_DATE | Date of Last Dunning Notice | TB_DUNNING_DATE_REPAY | DATS | 8 | DATE | ||||
| DUNNING_LEVEL | Last Dunning Level | TB_DUNNING_LEVEL_REPAY | NUMC | 1 | MAHNS | ||||
| CLR_CATEGORY | Clearing Category | TB_REPAY_CLR_CATEGORY | NUMC | 2 | T_REPAY_CLR_CATEGORY | ||||
| DFPOSPO | Date of Earliest Possible Payoff | TB_DFPOSPO | DATS | 8 | T_DFPOSPO | ||||
| MREQUESTOR | Business Partner Requesting Payoff (BP Number) | TB_MREQUESTOR | CHAR | 10 | ALPHA | T_MREQUESTOR | |||
| MSTOPCODE | Technical Key for Stop | TB_STOP | CHAR | 3 | T_STOP | ||||
| MCOM_STATUS | Communication Status | TB_MCOM_STATUS | NUMC | 3 | TDREPAY_COMSTATU | T_MCOM_STATUS | |||
| MREMITCODE | Remittance Code | TB_REMIT_CODE | CHAR | 4 | CHAR4 | ||||
| MNOINS | No Insurance Calculation | TB_NOINS | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure REPAY_API_STRUC using ABAP code?
As REPAY_API_STRUC 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 REPAY_API_STRUC as there is no data to select.How to access SAP table REPAY_API_STRUC
Within an ECC or HANA version of SAP you can also view further information about REPAY_API_STRUC 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