SAP Table TDREPAY_TEMPL
Table for Payoff and Notice Templates
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The table TDREPAY_TEMPL (Table for Payoff and Notice Templates) is a standard table in SAP ERP. It belongs to the package FVVD_REP.
Technical Information
| Table | TDREPAY_TEMPL |
| Short Text | Table for Payoff and Notice Templates |
| Package | FVVD_REP |
| Table Type | Transparent Table |
Fields for Table TDREPAY_TEMPL
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| X_NOTICE | ✔ | Relevant for Notice Given by the Lender | TB_XNOTICE | CHAR | 1 | |
| GSART | ✔ | Product Type | VVSART | CHAR | 3 | TZPA |
| RTEMPLATE | ✔ | Template Key | TB_TEMPLATE | CHAR | 2 | |
| SBEWARTFR | Payoff Flow Type | TB_SBEWART | CHAR | 4 | TZB0A | |
| SBRUTTO | Gross procedure | TB_SBRUTTO | CHAR | 1 | ||
| SNETTO | Net procedure | TB_SNETTO | CHAR | 1 | ||
| JFULLREPAYMENT | Indicator: Full Payoff | TB_JFULLREPAYMENT | CHAR | 1 | ||
| JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | TB_JPARTREDUCTION | CHAR | 1 | ||
| JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | CHAR | 1 | ||
| SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | ||
| SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | TB_MARK_OVERDUE | CHAR | 1 | ||
| SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | TB_MARK_CREDIT | CHAR | 1 | ||
| SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | ||
| SULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | ||
| SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | |
| JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | ||
| SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | CHAR | 1 | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | |
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | ||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | |
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | |
| ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | TB_ACCEPTANCE_TIME | DEC | 3 | ||
| TIMEUNIT | Time Unit | TIMEUNIT | CHAR | 1 | ||
| LFDNR_TEXT | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | CHAR | 2 | TVDTX | |
| XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | CHAR | 1 | ||
| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | ||
| MCOM_STATUS | Communication Status | TB_MCOM_STATUS | NUMC | 3 | TDREPAY_COMSTATU | |
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | |
| MABER | Dunning Area | MABER | CHAR | 2 | * | |
| JNOREGSETTLE | Available Capital Contains Regular Repayments | TB_NO_REG_SETTLEMENT | CHAR | 1 |