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 |