SAP ABAP Table FVVDDISB (Change Document Structure; Generated by RSSCD000)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
Basic Data
Table Category | INTTAB | Structure |
Structure | FVVDDISB | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Disbursement Specific Header Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | .INCLUDE | 0 | 0 | Business Operation Key Structure | |||||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | SARCHIV | SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
6 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
7 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
8 | .INCLUDE | 0 | 0 | Business Operation Header for Status Chain 1 | |||||
9 | SBO_STATUS | TB_SBOSTATUS | SBO_STATUS | CHAR | 1 | 0 | Business Operation Status for Control Chain 1 | ||
10 | SFGKZ | TB_SFGKZA | T_SFGKZ | CHAR | 1 | 0 | Release Workflow Indicator for the Business Operation | ||
11 | SRELSTAT | TB_SRELSTAT | T_SRELSTAT | CHAR | 1 | 0 | Internal Release Status in the Business Operations | ||
12 | .INCLUDE | 0 | 0 | Control Fields for Disbursement | |||||
13 | DFAELL | TB_DISBDFAELL | DATUM | DATS | 8 | 0 | Disbursement Due Date | ||
14 | DDISPO | TB_DISBDDISPO | DATUM | DATS | 8 | 0 | Payment Date of Disbursement | ||
15 | ADISBNET | TB_DISBNET | WERTV7 | CURR | 13 | 2 | Net Disbursement Amount | ||
16 | ADISBNET_LC | TB_DISBNET_LC | WERTV7 | CURR | 13 | 2 | Net Disbursement Amount in Local Currency | ||
17 | MPARTNR | TB_DISBPARTNR | BU_PARTNER | CHAR | 10 | 0 | Payment Recipient | * | |
18 | MBANKDET | TB_DISBBANKDET | BVTYP | CHAR | 4 | 0 | Bank Details | ||
19 | MPAYMMETH | TB_DISBPAYMMETH | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
20 | REXCHANGER | TB_DISBEXCHANGER | KURSF | DEC | 9 | 5 | Exchange Rate | ||
21 | IINCL | TB_DISBINCL | XFELD | CHAR | 1 | 0 | Inclusive | ||
22 | IULT | TB_DISBULT | VVSULT | CHAR | 1 | 0 | Month-End | ||
23 | MCALID | TB_DISBCALID | WFCID | CHAR | 2 | 0 | Calendar ID | TFACD | |
24 | FTDISB | TB_FT_DISB | SBEWART | CHAR | 4 | 0 | Disbursement Flow Type | TDLOANFUNC | |
25 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
26 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
27 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information | ||
28 | .INCLUDE | 0 | 0 | Derived Information for Disbursement | |||||
29 | CONTRCURR | SWHR | WAERS | CUKY | 5 | 0 | Currency | * | |
30 | IFULLPART | TB_DISBFULLPART | XFELD | CHAR | 1 | 0 | Full / Partial Disbursement Indicator | ||
31 | ADISBGROSS | TB_DISBGROSS | WERTV7 | CURR | 13 | 2 | Gross Disbursement Amount | ||
32 | PDISBQUOTE | TB_DISBQUOTE | T_DISBQUOTE | DEC | 12 | 8 | Disbursement Quota | ||
33 | INETGROSS | TB_DISB_NETGROSS | T_DISBNETGROSS | CHAR | 1 | 0 | Gross / Net Disbursement Amount | ||
34 | ADISCWITHH | TB_DISCWITHH | WERTV7 | CURR | 13 | 2 | Discount Withheld / Premium Disbursement | ||
35 | AARRWITHH | TB_ARRWITHH | WERTV7 | CURR | 13 | 2 | Arrears Witheld | ||
36 | AOTHERSWITHH | TB_OTHERSWITHH | WERTV7 | CURR | 13 | 2 | Other Amounts Withheld | ||
37 | ADRAWINGS | TB_DRAWINGS | WERTV7 | CURR | 13 | 2 | Amount Drawn by a Third Party | ||
38 | AARRNOTWITHH | TB_ARRNOTWITHH | WERTV7 | CURR | 13 | 2 | Overdue Items not Withheld | ||
39 | DWITHHUPTO | TB_WITHHUPTO | DATUM | DATS | 8 | 0 | Withhold.Up To | ||
40 | DEXCHANGER | TB_DISBDEXCHANGER | DATUM | DATS | 8 | 0 | Date of Exchange Rate | ||
41 | MTEMPLNO | TB_DISBTEMPLNO | CHAR02 | CHAR | 2 | 0 | Template Number | ||
42 | DFIXEDFROM | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
43 | AVALIDATCAP | TB_VALDATCAP | WERTV7 | CURR | 13 | 2 | Value-Dated Capital on the Due Date | ||
44 | ADISBOFF | TB_ADISBOFF | WERTV7 | CURR | 13 | 2 | Disbursement Obligation at Start of Fixed Period | ||
45 | AAVDISOB | TB_DISBAVDISOB | WERTV7 | CURR | 13 | 2 | Available Disbursement Obligation on Due Date | ||
46 | AREMDISOB | TB_DISBREMDISOB | WERTV7 | CURR | 13 | 2 | Remaining Disbursement Obligation | ||
47 | PDISBRATE | KZAHLUNG | DEC3_7 | DEC | 10 | 7 | Pay-in/disbursement rate | ||
48 | .INCLUDE | 0 | 0 | Administration Data | |||||
49 | MPOSTCONTROL | TB_DISBPOSTCONTROL | VVSBUST | NUMC | 2 | 0 | Posting Control for Disbursement | TZB09 | |
50 | MMANPOPROC | TB_DISB_POSTPROCESSING | T_DISB_POSTPROCESSING | NUMC | 3 | 0 | Reason for Manual Processing | TDDISB_REASON | |
51 | IPAYMTRANS | TB_DISBPAYMTRANS | XFELD | CHAR | 1 | 0 | Payment Transaction | ||
52 | .INCLUDE | 0 | 0 | Customer Data | |||||
53 | CHANGED | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
54 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
55 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FVVDDISB | FTDISB | TDLOANFUNC | SBEWART | |||
2 | FVVDDISB | MCALID | TFACD | IDENT | |||
3 | FVVDDISB | MMANPOPROC | TDDISB_REASON | MMANPOPROC | KEY | ||
4 | FVVDDISB | MPOSTCONTROL | TZB09 | SBUST |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |