SAP ABAP Table CCL_DISB_DATA_ALL (Data Fields from Contract + Other Data Fields for Screen 400)

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_ALL	Table Relationship Diagram
Short Description	Data Fields from Contract + Other Data Fields for Screen 400

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	Fields for Disbursement from Contract in Consumer Loans
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
4	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
5	.INCLUDE	☐				0	0	Key Fields for Disbursement
6	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
7	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
8	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
9	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
10	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
14	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
15	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
16	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
17	NAME1_GP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
18	ORT01_GP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
19	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
20	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
21	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
22	KLV	☐	TB_CLI_RELEVANT	XFELD	CHAR	1	0	Relevant for Credit Life Insurance
23	DEL_KZ	☐	DEL_KZ	KZ1	CHAR	1	0	Indicator: Disbursements for Deletion
24	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
26	SATZART	☐	SATZART_CCL	SATZART_CCL	CHAR	2	0	CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan
27	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient	*
28	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
29	.INCLUDE	☐				0	0	SEPA Remittance Information
30	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
31	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
32	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
33	DAUSZ	☐	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
34	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
35	VDXINCL	☐	VDXINCL	XFELD	CHAR	1	0	Inclusive Indicator for the Disbursement Interest Value Date
36	VDXULT	☐	VDXULT	XFELD	CHAR	1	0	Month-End Indicator
37	PAUSPRO	☐	VANSP		DEC	15	12	Disbursement in percent from commitment capital
38	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
39	FIXNETTO	☐	FIXNETTO	XFELD	CHAR	1	0	Fix Net Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CCL_DISB_DATA_ALL	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200