SAP Table V_TDREPAY_TEMPL
Generated Table for View
V_TDREPAY_TEMPL (Generated Table for View) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link V_TDREPAY_TEMPL to other SAP tables.
V_TDREPAY_TEMPL table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||
| X_NOTICE | Relevant for Notice Given by the Lender | TB_XNOTICE | CHAR | 1 | 0 |
Possible values
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| GSART | Product Type | VVSART | TZPA | CHAR | 3 | 0 | ||||||||||
| RTEMPLATE | Template Key | TB_TEMPLATE | CHAR | 2 | 0 | |||||||||||
| XTEXT | Name of Payoff Template | TB_REPAY_TEMPLATE_TXT | CHAR | 40 | 0 | |||||||||||
| XTEXT_SHORT | Short Text for Payoff Template | TB_REPAY_TEMPLATE_TXT_SHORT | CHAR | 15 | 0 | |||||||||||
| SBEWARTFR | Payoff Flow Type | TB_SBEWART | TZB0A | CHAR | 4 | 0 | ||||||||||
| SBRUTTO | Gross procedure | TB_SBRUTTO | CHAR | 1 | 0 |
Possible values
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| SNETTO | Net procedure | TB_SNETTO | CHAR | 1 | 0 |
Possible values
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| JFULLREPAYMENT | Indicator: Full Payoff | TB_JFULLREPAYMENT | CHAR | 1 | 0 |
Possible values
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| JPARTREDUCTION | Indicator: Automatic Partial Waiver for Disb. Oblig. Amount | TB_JPARTREDUCTION | CHAR | 1 | 0 |
Possible values
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| JREPAY_SETTLEM | Repayment Settlement | TB_JREPAY_SETTLEMENT | CHAR | 1 | 0 |
Possible values
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| SBOTERM | Repayment Change During Partial Payoff | TB_SBOTERM | CHAR | 1 | 0 |
Possible values
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| SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | TB_MARK_OVERDUE | CHAR | 1 | 0 |
Possible values
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| SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | TB_MARK_CREDIT | CHAR | 1 | 0 |
Possible values
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| SINCL | Inclusive Indicator for Due Date | TB_SINCL | CHAR | 1 | 0 |
Possible values
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| SULT | Month-End Indicator for Due Date | TB_SVULT | CHAR | 1 | 0 |
Possible values
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| SKALID | Factory calendar | SKALID | TFACD | CHAR | 2 | 0 | ||||||||||
| JREGPAYMENTS | Treatment of Regular Payments | TB_JREGPAYMENTS | CHAR | 1 | 0 |
Possible values
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| SPAYSIM | Indicator: Full Clearing for Actual Principle 1 | TB_SPAYSIM | CHAR | 1 | 0 |
Possible values
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| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||||||||||
| ZAHLS | Block Key for Payment | DZAHLS | T008 | CHAR | 1 | 0 | ||||||||||
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | 0 |
Possible values
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| SBUST | Posting control key | VVSBUST | TZB09 | NUMC | 2 | 0 | ||||||||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | TD21 | NUMC | 2 | 0 | ||||||||||
| ACCEPTANCE_TIME | Number of Time Units Added to the Application Date | TB_ACCEPTANCE_TIME | DEC | 3 | 0 | |||||||||||
| TIMEUNIT | Time Unit | TIMEUNIT | CHAR | 1 | 0 |
Possible values
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| LFDNR_TEXT | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | TVDTX | CHAR | 2 | 0 | ||||||||||
| XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | XCONDPAYDATA | CHAR | 1 | 0 |
Possible values
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| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | 0 |
Possible values
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| SANLF | Product Category | SANLF | TZAF | NUMC | 3 | 0 | ||||||||||
| MCOM_STATUS | Communication Status | TB_MCOM_STATUS | TDREPAY_COMSTATU | NUMC | 3 | 0 | ||||||||||
| MANSP | Dunning block | MANSP | T040S | CHAR | 1 | 0 | ||||||||||
| MABER | Dunning Area | MABER | CHAR | 2 | 0 | |||||||||||
V_TDREPAY_TEMPL foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| V_TDREPAY_TEMPL | BUKRS | V_TDREPAY_TEMPL | MANDT | T001 | Company Codes | MANDT |
| V_TDREPAY_TEMPL | BUKRS | V_TDREPAY_TEMPL | BUKRS | T001 | Company Codes | BUKRS |
| V_TDREPAY_TEMPL | GSART | V_TDREPAY_TEMPL | MANDT | TZPA | Financial Assets Management Product Types | MANDT |
| V_TDREPAY_TEMPL | GSART | V_TDREPAY_TEMPL | GSART | TZPA | Financial Assets Management Product Types | GSART |
| V_TDREPAY_TEMPL | LFDNR_TEXT | SYST | MANDT | TVDTX | Predefinitions | MANDT |
| V_TDREPAY_TEMPL | LFDNR_TEXT | V_TDREPAY_TEMPL | BUKRS | TVDTX | Predefinitions | BUKRS |
| V_TDREPAY_TEMPL | LFDNR_TEXT | '1' | TVDTX | Predefinitions | RANTYP | |
| V_TDREPAY_TEMPL | LFDNR_TEXT | '400' | TVDTX | Predefinitions | SLOANFUNC | |
| V_TDREPAY_TEMPL | LFDNR_TEXT | V_TDREPAY_TEMPL | LFDNR_TEXT | TVDTX | Predefinitions | VVLFD |
| V_TDREPAY_TEMPL | MANDT | V_TDREPAY_TEMPL | MANDT | T000 | Clients | MANDT |
| V_TDREPAY_TEMPL | MANSP | V_TDREPAY_TEMPL | MANSP | T040S | Blocking reasons for dunning notices | MANSP |
| V_TDREPAY_TEMPL | MANSP | SYST | MANDT | T040S | Blocking reasons for dunning notices | MANDT |
| V_TDREPAY_TEMPL | MCOM_STATUS | SYST | MANDT | TDREPAY_COMSTATU | Communication Status Payoff | MANDT |
| V_TDREPAY_TEMPL | MCOM_STATUS | V_TDREPAY_TEMPL | MCOM_STATUS | TDREPAY_COMSTATU | Communication Status Payoff | MCOM_STATUS |
| V_TDREPAY_TEMPL | SANLF | V_TDREPAY_TEMPL | SANLF | TZAF | Product categories | SANLF |
| V_TDREPAY_TEMPL | SBEWARTFR | SYST | MANDT | TZB0A | Definition of flow types | MANDT |
| V_TDREPAY_TEMPL | SBEWARTFR | '1' | TZB0A | Definition of flow types | RANTYP | |
| V_TDREPAY_TEMPL | SBEWARTFR | V_TDREPAY_TEMPL | SBEWARTFR | TZB0A | Definition of flow types | SBEWART |
| V_TDREPAY_TEMPL | SBUST | '1' | TZB09 | Posting control table | RANTYP | |
| V_TDREPAY_TEMPL | SBUST | V_TDREPAY_TEMPL | SBUST | TZB09 | Posting control table | SBUST |
| V_TDREPAY_TEMPL | SKALID | V_TDREPAY_TEMPL | SKALID | TFACD | Factory calendar definition | IDENT |
| V_TDREPAY_TEMPL | SZEGEN | '1' | TD21 | Reasons for generating incoming payments immediately | RANTYP | |
| V_TDREPAY_TEMPL | SZEGEN | V_TDREPAY_TEMPL | SZEGEN | TD21 | Reasons for generating incoming payments immediately | SZEGEN |
| V_TDREPAY_TEMPL | SZEGEN | SYST | MANDT | TD21 | Reasons for generating incoming payments immediately | MANDT |
| V_TDREPAY_TEMPL | ZAHLS | V_TDREPAY_TEMPL | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
| V_TDREPAY_TEMPL | ZAHLS | V_TDREPAY_TEMPL | ZAHLS | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
| V_TDREPAY_TEMPL | ZLSCH | SYST | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
| V_TDREPAY_TEMPL | ZLSCH | * | T042Z | Payment Methods for Automatic Payment | LAND1 | |
| V_TDREPAY_TEMPL | ZLSCH | V_TDREPAY_TEMPL | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
