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
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