TDDISB_TEMPL - Disbursement: Template
Disbursement: Template information is stored in SAP table TDDISB_TEMPL.
It is part of development package FVVD_DISB in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
It is part of development package FVVD_DISB in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
Fields for table TDDISB_TEMPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
GSART | Product Type | X | VVSART | CHAR | 6 | * |
MTEMPLNO | Template ID | X | TB_DISB_TEMPLATE | CHAR | 4 | |
I_TEMPL_ACTIVE | Template Active | TB_IND_TEMPL_ACTIVE | CHAR | 2 | ||
FTDISB | Disbursement Flow Type | TB_FT_DISB | CHAR | 8 | * | |
INETGROS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 2 | ||
PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 7 | ||
IWITHHOLD | Withhold Overdue Items | TB_IND_WITHHOLD | CHAR | 2 | ||
IULT | Month-End | TB_DISBULT | CHAR | 2 | ||
IINCL | Inclusive | TB_DISBINCL | CHAR | 2 | ||
MCALID | Calendar ID | TB_DISBCALID | CHAR | 4 | TFACD | |
MPAYMMETH | Payment Method | TB_DISBPAYMMETH | CHAR | 2 | T042Z | |
MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | NUMC | 4 | TZB09 | |
TXTXBO_LFDNR | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | CHAR | 4 | ||
MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | NUMC | 6 | TDDISB_REASON | |
TAB_DEFAULT | Initial Tab Page | TB_TAB_DEFAULT | CHAR | 40 |