SAP ABAP Table RDISB_DERIVED_INFO (Derived Information for Disbursement)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-PO-DI (Application Component) Outgoing Payments
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FVVD_DISB (Package) Loans: Disbursement
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RDISB_DERIVED_INFO |
|
| Short Description | Derived Information for Disbursement |
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 | |
SWHR | WAERS | CUKY | 5 | 0 | Currency | * | |
| 2 | |
TB_DISBFULLPART | XFELD | CHAR | 1 | 0 | Full / Partial Disbursement Indicator | ||
| 3 | |
TB_DISBGROSS | WERTV7 | CURR | 13 | 2 | Gross Disbursement Amount | ||
| 4 | |
TB_DISBQUOTE | T_DISBQUOTE | DEC | 12 | 8 | Disbursement Quota | ||
| 5 | |
TB_DISB_NETGROSS | T_DISBNETGROSS | CHAR | 1 | 0 | Gross / Net Disbursement Amount | ||
| 6 | |
TB_DISCWITHH | WERTV7 | CURR | 13 | 2 | Discount Withheld / Premium Disbursement | ||
| 7 | |
TB_ARRWITHH | WERTV7 | CURR | 13 | 2 | Arrears Witheld | ||
| 8 | |
TB_OTHERSWITHH | WERTV7 | CURR | 13 | 2 | Other Amounts Withheld | ||
| 9 | |
TB_DRAWINGS | WERTV7 | CURR | 13 | 2 | Amount Drawn by a Third Party | ||
| 10 | |
TB_ARRNOTWITHH | WERTV7 | CURR | 13 | 2 | Overdue Items not Withheld | ||
| 11 | |
TB_WITHHUPTO | DATUM | DATS | 8 | 0 | Withhold.Up To | ||
| 12 | |
TB_DISBDEXCHANGER | DATUM | DATS | 8 | 0 | Date of Exchange Rate | ||
| 13 | |
TB_DISBTEMPLNO | CHAR02 | CHAR | 2 | 0 | Template Number | ||
| 14 | |
DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
| 15 | |
TB_VALDATCAP | WERTV7 | CURR | 13 | 2 | Value-Dated Capital on the Due Date | ||
| 16 | |
TB_ADISBOFF | WERTV7 | CURR | 13 | 2 | Disbursement Obligation at Start of Fixed Period | ||
| 17 | |
TB_DISBAVDISOB | WERTV7 | CURR | 13 | 2 | Available Disbursement Obligation on Due Date | ||
| 18 | |
TB_DISBREMDISOB | WERTV7 | CURR | 13 | 2 | Remaining Disbursement Obligation | ||
| 19 | |
KZAHLUNG | DEC3_7 | DEC | 10 | 7 | Pay-in/disbursement rate |
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |