SAP ABAP Table RDISB_ACTIVITY (Disbursement: Activity List)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO-DI (Application Component) Outgoing Payments
⤷
FVVD_DISB (Package) Loans: Disbursement
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO-DI (Application Component) Outgoing Payments⤷
FVVD_DISB (Package) Loans: Disbursement
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RDISB_ACTIVITY |
Table Relationship Diagram 
|
| Short Description | Disbursement: Activity List |
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 |  CHG_CONFIRMATION |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 2 | CHG_DFAELL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 3 | CHG_IINCL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 4 | CHG_IULT |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 5 | CHG_DISBQUOTE |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 6 | CHG_DISBGROSS |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 7 | CHG_DISBNET |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 8 | CHG_FROM_AUTOCORRECT |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 9 | CHG_FTDISB |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 10 | CHG_SGTXT |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 11 | CHG_DDISPO |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 12 | CHG_DWITHHUPTO |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 13 | CHG_MCALID |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 14 | CHG_MPARTNER |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 15 | CHG_MBANKDET |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 16 | CHG_MPAYMMETH |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 17 | CHG_VCBTR |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 18 | CHG_MPOSTCONTROL |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 19 | CHG_IPAYMTRANS |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 20 | CALC_CAPITALS |
TB_BO_CALC_CAPITALS | FLAG | CHAR | 1 | 0 | Calculate Capital Amounts for Business Operation on Key Date | ||
| 21 | CALC_PROP_AMOUNTS |
TB_BO_CALC_PROP_AMOUNTS | FLAG | CHAR | 1 | 0 | Application of the Transfer / Disbursement Quote | ||
| 22 | CALC_DISBQUOTE |
TB_BO_CALC_QUOTE | FLAG | CHAR | 1 | 0 | Recalculation of Quota Required | ||
| 23 | CALC_WITHH |
TB_BO_CALC_WITHH | FLAG | CHAR | 1 | 0 | Calculate Withholding Amount | ||
| 24 | CALC_CASHFLOW |
TB_BO_CALC_CASHFLOW | FLAG | CHAR | 1 | 0 | Recalculation of Cash Flow Required | ||
| 25 | NEW_FLOW_DISB |
TB_BO_CHG_FLOW_DISB | FLAG | CHAR | 1 | 0 | Set Up New Flow for Disbursement | ||
| 26 | ACT_CONFIRMATION |
TB_BO_ACTUALIZE_CONFIRMATION | FLAG | CHAR | 1 | 0 | Update of Release Data |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |
