SAP ABAP Table RDISBM_BASIS (Loans: Screen Fields for Basic Disbursement Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
     ⤷ FVVD_DISBM (Package) Loans: Disbursement

Basic Data

Table Category	INTTAB	Structure
Structure	RDISBM_BASIS	Table Relationship Diagram
Short Description	Loans: Screen Fields for Basic Disbursement 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	Loans: Screen Fields for Basic Disbursement Data - Amount
2	PDISBM	☐	VANSP		DEC	15	12	Disbursement in percent from commitment capital
3	PDISBM_P	☐	VANSPP	DEC3_11	DEC	14	11	Disbursement in Percent According to Building Progress
4	BBWHRNET	☐	BZHLGNET	WERTV7	CURR	13	2	Net outpayment amount
5	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
6	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
7	SNET	☐	TB_AMNTFIX	T_AMNTFIX	CHAR	1	0	Fixing for Disbursement Amount
8	SGROSS	☐	TB_AMNTFIX	T_AMNTFIX	CHAR	1	0	Fixing for Disbursement Amount
9	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
10	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
11	BHWHRNET	☐	BZHLGNETHW	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	ICON1	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
14	ICON2	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
15	.INCLUDE	☐				0	0	Loans: Screen Fields for Basic Disb. Data - Cap./Conditions
16	BVZWR	☐	VVBVZWR	WERTV8_TR	CURR	15	2	Current Contract Capital in Position Currency
17	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
18	KZAHLUNG	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
19	.INCLUDE	☐				0	0	Loans: Screen Fields for Basic Disbursem. Data - FIMA fields
20	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
21	XSBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
22	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
23	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
24	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
25	VDXINCL	☐	VDXINCL	XFELD	CHAR	1	0	Inclusive Indicator for the Disbursement Interest Value Date
26	SVULT	☐	SVULT	JFLAGG	CHAR	1	0	Month-end indicator for value date
27	.INCLUDE	☐				0	0	Screen Fields for Basic Disbursement Data - Accounting
28	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
29	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
30	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	XZLSCH	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
33	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
34	XBVTYP	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
35	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
36	XHBKID	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
37	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
38	XHKTID	☐	FIBL_TXT50	TEXT50	CHAR	50	0	Description
39	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
40	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
41	.INCLUDE	☐				0	0	Loans: Screen Fields for Basic Disbursement Data - Other
42	DAUSZ	☐	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
43	CURRENT_NR	☐	TB_DISB_NR	T_CURRENT_NR	NUMC	3	0	Sequential Number of Disbursement

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RDISBM_BASIS	SBUST	TZB09	SBUST

History

Last changed by/on	SAP	20130529
SAP Release Created in