VDDISBTEMP - Disbursements That Were Not Released
Disbursements That Were Not Released information is stored in SAP table VDDISBTEMP.
It is part of development package FVVCL_MD in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Master Data for Consumer Loans".
It is part of development package FVVCL_MD in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Master Data for Consumer Loans".
Fields for table VDDISBTEMP
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 | * |
SARCHIV | Archiving Category Indicator | X | SARCHIV | CHAR | 2 | |
RANL | Contract Number | X | RANL | CHAR | 26 | |
POS_ID | Row Index of Internal Tables | X | SYTABIX | INT4 | 4 | |
SBEWART | Flow Type | SBEWART | CHAR | 8 | * | |
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | * | |
DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 16 | ||
VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 7 | ||
SCWHR | Settlement Currency | SCWHR | CUKY | 10 | * | |
NAME1_GP | Name 1 | NAME1_GP | CHAR | 70 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 20 | ||
ORT01_GP | City | ORT01_GP | CHAR | 70 | ||
BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
BANKL | Bank Number | BANKL | CHAR | 30 | ||
BANKN | Bank account number | BANKN | CHAR | 36 | ||
KLV | Relevant for Credit Life Insurance | TB_CLI_RELEVANT | CHAR | 2 | ||
SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | SATZART_CCL | CHAR | 4 | ||
BUKRS_REPLACE | Company Code | BUKRS | CHAR | 8 | * | |
RANL_REPLACE | Contract Number of Contract to Be Discharged | TB_MODEL_RANL_REPLACE | CHAR | 26 | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 30 | ||
ACTIVATE | Activate Temporary Record? X = Yes; Space = No | TB_MODEL_ACTIVATE | CHAR | 2 | ||
IINCL | Checkbox | XFELD | CHAR | 2 | ||
IULT | Checkbox | XFELD | CHAR | 2 | ||
MPOSTCONTROL | Posting Control Key | VVSBUST | NUMC | 4 | ||
MPARTNR | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
BKVID | Bank Details ID | BU_BKVID | CHAR | 8 | ||
BHWHR | Amount in local currency | BHWHR | CURR | 7 | ||
.INCLUDE | RSEPA_INFO | 0 | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 280 | ||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 68 |