SAP ABAP Table CCL_DISB_DATA (Fields for Disbursement from Contract in Consumer Loans)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-BD-MD (Application Component) Master Data
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FVVCL_MD (Package) Master Data for Consumer Loans

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