VDDISB - Disbursement Specific Header Data

Disbursement Specific Header Data information is stored in SAP table VDDISB.
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 VDDISB

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		FVD_BO_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	*
SARCHIV	Archiving Category Indicator	X	SARCHIV	CHAR	2
RANL	Contract Number	X	RANL	CHAR	26
RBO	Business Operation Number (Loans)	X	RBO	CHAR	30
.INCLUDE				RBO_HEAD	0
SBO_STATUS	Bus. operation status		TB_SBOSTATUS	CHAR	2
SFGKZ	Release Workflow Indicator for the Business Operation		TB_SFGKZA	CHAR	2
SRELSTAT	Internal Release Status in the Business Operations		TB_SRELSTAT	CHAR	2
.INCLUDE				RDISB_INSTRUCTIONS	0
DFAELL	Disbursement Due Date		TB_DISBDFAELL	DATS	16
DDISPO	Payment Date of Disbursement		TB_DISBDDISPO	DATS	16
ADISBNET	Net Disbursement Amount		TB_DISBNET	CURR	7
ADISBNET_LC	Net Disbursement Amount in Local Currency		TB_DISBNET_LC	CURR	7
MPARTNR	Payment Recipient		TB_DISBPARTNR	CHAR	20	*
MBANKDET	Bank Details		TB_DISBBANKDET	CHAR	8
MPAYMMETH	Payment Method		TB_DISBPAYMMETH	CHAR	2	*
REXCHANGER	Exchange Rate		TB_DISBEXCHANGER	DEC	5
IINCL	Inclusive		TB_DISBINCL	CHAR	2
IULT	Month-End		TB_DISBULT	CHAR	2
MCALID	Calendar ID		TB_DISBCALID	CHAR	4	TFACD
FTDISB	Disbursement Flow Type		TB_FT_DISB	CHAR	8	TDLOANFUNC
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				RSEPA_INFO	0
REMIT_INFO	Payment Notes Info		TB_REMIT_INFO	CHAR	280
.INCLUDE				RDISB_DERIVED_INFO	0
CONTRCURR	Currency		SWHR	CUKY	10	*
IFULLPART	Full / Partial Disbursement Indicator		TB_DISBFULLPART	CHAR	2
ADISBGROSS	Gross Disbursement Amount		TB_DISBGROSS	CURR	7
PDISBQUOTE	Disbursement Quota		TB_DISBQUOTE	DEC	7
INETGROSS	Gross / Net Disbursement Amount		TB_DISB_NETGROSS	CHAR	2
ADISCWITHH	Discount Withheld / Premium Disbursement		TB_DISCWITHH	CURR	7
AARRWITHH	Arrears Witheld		TB_ARRWITHH	CURR	7
AOTHERSWITHH	Other Amounts Withheld		TB_OTHERSWITHH	CURR	7
ADRAWINGS	Amount Drawn by a Third Party		TB_DRAWINGS	CURR	7
AARRNOTWITHH	Overdue Items not Withheld		TB_ARRNOTWITHH	CURR	7
DWITHHUPTO	Withhold.Up To		TB_WITHHUPTO	DATS	16
DEXCHANGER	Date of Exchange Rate		TB_DISBDEXCHANGER	DATS	16
MTEMPLNO	Template Number		TB_DISBTEMPLNO	CHAR	4
DFIXEDFROM	Date Condition Effective from		DGUEL	DATS	16
AVALIDATCAP	Value-Dated Capital on the Due Date		TB_VALDATCAP	CURR	7
ADISBOFF	Disbursement Obligation at Start of Fixed Period		TB_ADISBOFF	CURR	7
AAVDISOB	Available Disbursement Obligation on Due Date		TB_DISBAVDISOB	CURR	7
AREMDISOB	Remaining Disbursement Obligation		TB_DISBREMDISOB	CURR	7
PDISBRATE	Pay-in/disbursement rate		KZAHLUNG	DEC	6
.INCLUDE				RDISB_ADMIN	0
MPOSTCONTROL	Posting Control for Disbursement		TB_DISBPOSTCONTROL	NUMC	4	TZB09
MMANPOPROC	Reason for Manual Processing		TB_DISB_POSTPROCESSING	NUMC	6	TDDISB_REASON
IPAYMTRANS	Payment Transaction		TB_DISBPAYMTRANS	CHAR	2
.INCLUDE				RDISB_CUSTOM	0
CHANGED	Single-Character Flag		CHAR1	CHAR	2