SAP ABAP Table FVVDDISB (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_REP (Package) Payoff

Basic Data

Table Category	INTTAB	Structure
Structure	FVVDDISB	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Disbursement Specific Header Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Business Operation Key Structure
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
9	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
10	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
11	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
12	.INCLUDE	☐				0	0	Control Fields for Disbursement
13	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
14	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
15	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
16	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
17	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient	*
18	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
19	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method	*
20	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
21	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
22	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
23	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID	TFACD
24	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type	TDLOANFUNC
25	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
26	.INCLUDE	☐				0	0	SEPA Remittance Information
27	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
28	.INCLUDE	☐				0	0	Derived Information for Disbursement
29	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
30	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
31	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
32	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
33	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
34	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
35	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
36	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
37	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
38	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
39	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
40	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
41	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
42	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
43	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
44	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
45	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
46	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
47	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
48	.INCLUDE	☐				0	0	Administration Data
49	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement	TZB09
50	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing	TDDISB_REASON
51	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
52	.INCLUDE	☐				0	0	Customer Data
53	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
54	.INCLUDE	☐				0	0	Structures for generating change document update programs
55	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVVDDISB	FTDISB	TDLOANFUNC	SBEWART
2	FVVDDISB	MCALID	TFACD	IDENT
3	FVVDDISB	MMANPOPROC	TDDISB_REASON	MMANPOPROC	KEY
4	FVVDDISB	MPOSTCONTROL	TZB09	SBUST

History

Last changed by/on	SAP	20130529
SAP Release Created in	600