SAP ABAP Table RMODEL_DISBURSEMENT (Disbursement)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RMODEL_DISBURSEMENT	Table Relationship Diagram
Short Description	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	DATE_OF_DISBURSEMENT	☐	DDISPO	DATUM	DATS	8	0	Payment Date
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
4	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
5	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
6	DRAWN_AMOUNT	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
7	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
8	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
11	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
12	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
13	BANK_KEY	☐	BANKL	BANKL	CHAR	15	0	Bank number
14	BANK_ACCOUNT_NUMBER	☐	BANKN	BANKN	CHAR	18	0	Bank account number
15	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
16	POSTING_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	STATUS	☐	TB_MODEL_SPLANIST	T_MODEL_SPLANIST	CHAR	1	0	Plan/Actual Record/Record to Be Released Indicator
18	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	TAB_ALV_STYLE	☐	LVC_T_STYL		TTYP	0	0
20	KEY_VERF	☐	KEY_VERF		STRU	0	0
21	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
22	TTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
23	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
24	NVERF	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
25	DISCHARGE_DEBT	☐	TB_MODEL_FLAG_DISCHARGE_DEBT	XFELD	CHAR	1	0	Discharge Loan
26	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	RANL_REPLACE	☐	RANL	RANL	CHAR	13	0	Contract Number
28	LOCK_REASON	☐			NUMC	1	0
29	ACTIVATE	☐	TB_MODEL_ACTIVATE	XFLAG	CHAR	1	0	Activate Temporary Record? X = Yes; Space = No
30	.INCLUDE	☐				0	0	SEPA Remittance Information
31	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
32	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20130529
SAP Release Created in	200