SAP ABAP Table CCL_DISB_DATA (Fields for Disbursement from Contract in Consumer Loans)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | CCL_DISB_DATA | Table Relationship Diagram |
Short Description | Fields for Disbursement from Contract in Consumer Loans |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
3 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
4 | .INCLUDE | 0 | 0 | Key Fields for Disbursement | |||||
5 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
6 | TTRANS | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
7 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
8 | NVERF | NVERF | NUM2 | NUMC | 2 | 0 | Disposal number within an outpayment | ||
9 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
10 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
11 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
12 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
13 | VCBTR | VCBTR | WERTV7 | CURR | 13 | 2 | Drawing Amount from Disbursement | ||
14 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
15 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
16 | NAME1_GP | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
17 | ORT01_GP | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
18 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
19 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
20 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
21 | KLV | TB_CLI_RELEVANT | XFELD | CHAR | 1 | 0 | Relevant for Credit Life Insurance | ||
22 | DEL_KZ | DEL_KZ | KZ1 | CHAR | 1 | 0 | Indicator: Disbursements for Deletion | ||
23 | BUKRS_REPLACE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | RANL_REPLACE | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
25 | SATZART | SATZART_CCL | SATZART_CCL | CHAR | 2 | 0 | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
26 | MPARTNR | TB_DISBPARTNR | BU_PARTNER | CHAR | 10 | 0 | Payment Recipient | * | |
27 | MBANKDET | TB_DISBBANKDET | BVTYP | CHAR | 4 | 0 | Bank Details | ||
28 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
29 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information | ||
30 | IBAN | BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CCL_DISB_DATA | ZLSCH | T042Z | ZLSCH | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |