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
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