SAP RDEBTTR_MAPI table - eSOA Service Request for Borrower Change details in SAP

SAP RDEBTTR_MAPI table summary

Object Name: RDEBTTR_MAPI
Dictionary Type: Structure
Description: eSOA Service Request for Borrower Change

Field list for RDEBTTR_MAPI table on an S/4 SAP system

Details

RDEBTTR_MAPI-PARTNER_NEW table field - New Main Borrower ▼

Description: New Main Borrower
Field Name: PARTNER_NEW
Data Element: TB_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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RDEBTTR_MAPI-DEBTTR_REASON table field - Reason for the Borrower Change ▼

Description: Reason for the Borrower Change
Field Name: DEBTTR_REASON
Data Element: TB_DEBTTR_REASN
Data Type:
length (Dec): 0(0)
Check table:
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RDEBTTR_MAPI-DATE_FROM table field - Transfer Date for the Borrower Change ▼

Description: Transfer Date for the Borrower Change
Field Name: DATE_FROM
Data Element: TB_UEBDAT_DEBTTR
Data Type:
length (Dec): 0(0)
Check table:
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RDEBTTR_MAPI-GEBUEHR table field - Charge amount ▼

Description: Charge amount
Field Name: GEBUEHR
Data Element: TB_GEBUEHR
Data Type:
length (Dec): 0(0)
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RDEBTTR_MAPI-BEWART table field - Flow Type ▼

Description: Flow Type
Field Name: BEWART
Data Element: TB_SBEWART_DEBTTR
Data Type:
length (Dec): 0(0)
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RDEBTTR_MAPI-DFAELL table field - Due Date ▼

Description: Due Date
Field Name: DFAELL
Data Element: TB_DFAELL_DEBTTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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RDEBTTR_MAPI-ZSCHL_NEW table field - Payment Method of Main Borrower ▼

Description: Payment Method of Main Borrower
Field Name: ZSCHL_NEW
Data Element: TB_DZLSCH_DEBTTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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RDEBTTR_MAPI-BVTYP_NEW table field - Bank Details ID of Main Borrower ▼

Description: Bank Details ID of Main Borrower
Field Name: BVTYP_NEW
Data Element: TB_BVTYP_DEBTTR
Data Type:
length (Dec): 0(0)
Check table:
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RDEBTTR_MAPI-ZINSBES table field - ID: Creation of Interest Certificate ▼

Description: ID: Creation of Interest Certificate
Field Name: ZINSBES
Data Element: TB_ZINSBES
Data Type:
length (Dec): 0(0)
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RDEBTTR_MAPI-VERFUEB table field - Indicator - Keep Authorized Drawer ▼

Description: Indicator - Keep Authorized Drawer
Field Name: VERFUEB
Data Element: TB_VERFUEGG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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RDEBTTR_MAPI-ABWZAHLER table field - Indicator - Keep Alternative Payer ▼

Description: Indicator - Keep Alternative Payer
Field Name: ABWZAHLER
Data Element: TB_ABWZAHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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RDEBTTR_MAPI-XBO_TEXT table field - Text for Business Operation ▼

Description: Text for Business Operation
Field Name: XBO_TEXT
Data Element: XBOTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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RDEBTTR_MAPI-MNDID table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: MNDID
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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