SAP ABAP Table RDISB_STEER_OL (Control Data Object Layer Disbursement)

Hierarchy

☛ 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_STEER_OL	Table Relationship Diagram
Short Description	Control Data Object Layer 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	.INCLUDE	☐				0	0	Control Data for the Business Operation - Object Layer
2	G_RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
3	G_BOCAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
4	G_BOSUBCAT	☐	TB_DISB_SBO_SUBCAT	T_DISB_SBO_SUBCAT	CHAR	2	0	Business Operation Subcategory
5	G_WORKID	☐	SWORKID	NUMC02	NUMC	2	0	Processing Unit in the Business Operations
6	G_MESSAGEFLAGS	☐	RDISB_MESSAGEFLAGS		STRU	0	0
7	FLAG1	☐	FLAG	FLAG	CHAR	1	0	General Flag
8	INEG_RSALDO	☐	TB_IND_NEG_SALDO	FLAG	CHAR	1	0	Negative Balance Occurred
9	G_POSTING_APPL	☐	TB_POSTAPPL	CHAR1	CHAR	1	0	Posting Application for Posting Popup
10	G_ACT_ALLOWED	☐	TB_ACTIVITY_ALLOWED	CHAR02	CHAR	2	0	Permitted Activities in Business Operations
11	G_APPL_MODE	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
12	G_APPL_MODE_ENTRY	☐	TB_BO_APPL_MODE	T_BO_APPL_MODE	CHAR	1	0	Application Mode
13	G_CALLING_COMPONENT	☐	TB_COMPONENT	T_COMPONENT	CHAR	10	0	Components
14	G_CALLING_APPL	☐	TB_BO_APPLICATION	T_BO_APPLICATION	CHAR	10	0	BO: Applications of the Business Operation
15	G_GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
16	G_CONF_OBJ	☐	VVSFGOBJ	VVSFGOBJ	CHAR	10	0	Release object	*
17	G_CONF_ACTIVE	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
18	G_CONF_ACTIVE_LOAN	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
19	G_CONF_ACTIVE_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
20	G_CONF_REL_BO	☐	TB_IND_CONFIRMATION_ACTIVE	XFELD	CHAR	1	0	Indicator, Release Active for Business Operation
21	G_NOTE_ASSIGNED	☐	SNOTIZ	JANEI	CHAR	1	0	Indicator for stored memo
22	G_BO_CHANGED	☐	TB_IND_BO_CHANGED	XFELD	CHAR	1	0	Indicator, Business Operation (or Tool) Has Been Changed
23	G_TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
24	G_RANL_AUTH	☐	TB_BO_RANL_AUTH	CHAR1	CHAR	1	0	Authorization for Loan Exists
25	G_RANL_LOCK	☐	TB_BO_RANL_LOCK	CHAR1	CHAR	1	0	Loan is Locked
26	G_NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
27	G_MINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
28	G_NO_ENQUEUE	☐	TB_BO_NO_ENQUEUE	FLAG	CHAR	1	0	Do Not Set Lock (API) (Loan in a Business Operation)
29	G_NO_CONFIRMATION	☐	TB_BO_NO_CONFIRMATION	FLAG	CHAR	1	0	Skip Release Procedure (API)
30	G_NO_INIT	☐	TB_NO_INIT	CHAR1	CHAR	1	0	Controls the Initialization of the Business Operation
31	G_TYPE_VZZBEPP_ND	☐	TB_DISB_VZZBEPP_TYPE	CHAR1	CHAR	1	0	VZZBEPP Category
32	G_FLG_DRAWING	☐	TB_DISBDRAW	XFELD	CHAR	1	0	Indicates Whether a Drawing Exists
33	G_FLG_DRAW_CHANGE	☐	TB_DISBDRCH	XFLAG	CHAR	1	0	Indicator, Drawing of Active Disbursment Has Been Changed
34	G_ASYNCRON_SAVE	☐	TB_ASYNCRON_SAVE	XFLAG	CHAR	1	0	Asynchronously Save Disbursement? X = Yes; Space = No
35	G_NO_LOAN_INIT	☐	TB_NO_LOAN_INIT	XFLAG	CHAR	1	0	Do Not Initialize LOAN Memory? X = Yes; Space = No
36	G_FLG_NO_VDCFWAREHOUSE	☐	TB_NO_VDCFWAREHOUSE	XFLAG	CHAR	1	0	Historical Flows Not Saved
37	G_FLG_NO_CORRESP	☐	TB_DISB_NO_CORRESP	XFELD	CHAR	1	0	Do Not Trigger Correspondence
38	G_ADAPTFLAGS	☐	RDISB_ADAPTFLAGS		STRU	0	0
39	IADAP_VCBTR	☐	TB_IND_ADAPT_VCBTR	XFLAG	CHAR	1	0	Adjustment of Drawing Amount
40	IADAP_ADISBGROSS	☐	TB_IND_ADAPT_ADISBGROSS	XFLAG	CHAR	1	0	Adjustment Gross Disbursement Amount
41	IADAP_ADISBNET	☐	TB_IND_ADAPT_ADISBNET	XFLAG	CHAR	1	0	Adjustment Net Disbursement Amount
42	G_SZARTKZ	☐	SZARTKZ	SZARTKZ	NUMC	1	0	Payment transaction ID
43	G_FLG_NO_LOAN_UPDATE	☐	TB_NO_LOAN_UPDATE	XFELD	CHAR	1	0	Do Not Update Loan Data Using Update Task

History

Last changed by/on	SAP	20130529
SAP Release Created in	500