SAP RDEBTTR_MAPI table - eSOA Service Request for Borrower Change details in SAP
SAP RDEBTTR_MAPI table summary
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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 |
RDEBTTR_MAPI-DEBTTR_REASON table field - Reason for the Borrower Change ▼Description: Reason for the Borrower Change |
RDEBTTR_MAPI-DATE_FROM table field - Transfer Date for the Borrower Change ▼Description: Transfer Date for the Borrower Change |
RDEBTTR_MAPI-GEBUEHR table field - Charge amount ▼Description: Charge amount |
RDEBTTR_MAPI-BEWART table field - Flow Type ▼Description: Flow Type |
RDEBTTR_MAPI-DFAELL table field - Due Date ▼Description: Due Date |
RDEBTTR_MAPI-ZSCHL_NEW table field - Payment Method of Main Borrower ▼Description: Payment Method of Main Borrower |
RDEBTTR_MAPI-BVTYP_NEW table field - Bank Details ID of Main Borrower ▼Description: Bank Details ID of Main Borrower |
RDEBTTR_MAPI-ZINSBES table field - ID: Creation of Interest Certificate ▼Description: ID: Creation of Interest Certificate |
RDEBTTR_MAPI-VERFUEB table field - Indicator - Keep Authorized Drawer ▼Description: Indicator - Keep Authorized Drawer |
RDEBTTR_MAPI-ABWZAHLER table field - Indicator - Keep Alternative Payer ▼Description: Indicator - Keep Alternative Payer |
RDEBTTR_MAPI-XBO_TEXT table field - Text for Business Operation ▼Description: Text for Business Operation |
RDEBTTR_MAPI-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
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