SAP ABAP Table DRAWN_DISPLAY (Disbursement: Display and Status for Drawing Amount Data)

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	DRAWN_DISPLAY	Table Relationship Diagram
Short Description	Disbursement: Display and Status for Drawing Amount Data

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	Key Fields for Disbursement
2	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
3	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
4	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
5	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
6	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
7	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
8	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
9	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
10	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
11	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
12	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
13	PARTNER	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
17	BANK_KEY	☐	BANKL	BANKL	CHAR	15	0	Bank number
18	BANK_ACC_NR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
19	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
20	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
22	SATZART	☐	SATZART_CCL	SATZART_CCL	CHAR	2	0	CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan
23	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
25	.INCLUDE	☐				0	0	SEPA Remittance Information
26	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
27	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)

History

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