SAP ABAP Table VDDISB (Disbursement Specific Header Data)

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	TRANSP	Transparent table
Transparent table	VDDISB	Table Relationship Diagram
Short Description	Disbursement Specific Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Business Operation Key Structure
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SARCHIV	☑	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
6	RBO	☑	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
7	.INCLUDE	☐				0	0	Business Operation Header for Status Chain 1
8	SBO_STATUS	☐	TB_SBOSTATUS	SBO_STATUS	CHAR	1	0	Business Operation Status for Control Chain 1
9	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
10	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
11	.INCLUDE	☐				0	0	Control Fields for Disbursement
12	DFAELL	☐	TB_DISBDFAELL	DATUM	DATS	8	0	Disbursement Due Date
13	DDISPO	☐	TB_DISBDDISPO	DATUM	DATS	8	0	Payment Date of Disbursement
14	ADISBNET	☐	TB_DISBNET	WERTV7	CURR	13	2	Net Disbursement Amount
15	ADISBNET_LC	☐	TB_DISBNET_LC	WERTV7	CURR	13	2	Net Disbursement Amount in Local Currency
16	MPARTNR	☐	TB_DISBPARTNR	BU_PARTNER	CHAR	10	0	Payment Recipient	*
17	MBANKDET	☐	TB_DISBBANKDET	BVTYP	CHAR	4	0	Bank Details
18	MPAYMMETH	☐	TB_DISBPAYMMETH	ZLSCH	CHAR	1	0	Payment Method	*
19	REXCHANGER	☐	TB_DISBEXCHANGER	KURSF	DEC	9	5	Exchange Rate
20	IINCL	☐	TB_DISBINCL	XFELD	CHAR	1	0	Inclusive
21	IULT	☐	TB_DISBULT	VVSULT	CHAR	1	0	Month-End
22	MCALID	☐	TB_DISBCALID	WFCID	CHAR	2	0	Calendar ID	TFACD
23	FTDISB	☐	TB_FT_DISB	SBEWART	CHAR	4	0	Disbursement Flow Type	TDLOANFUNC
24	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
25	.INCLUDE	☐				0	0	SEPA Remittance Information
26	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
27	.INCLUDE	☐				0	0	Derived Information for Disbursement
28	CONTRCURR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
29	IFULLPART	☐	TB_DISBFULLPART	XFELD	CHAR	1	0	Full / Partial Disbursement Indicator
30	ADISBGROSS	☐	TB_DISBGROSS	WERTV7	CURR	13	2	Gross Disbursement Amount
31	PDISBQUOTE	☐	TB_DISBQUOTE	T_DISBQUOTE	DEC	12	8	Disbursement Quota
32	INETGROSS	☐	TB_DISB_NETGROSS	T_DISBNETGROSS	CHAR	1	0	Gross / Net Disbursement Amount
33	ADISCWITHH	☐	TB_DISCWITHH	WERTV7	CURR	13	2	Discount Withheld / Premium Disbursement
34	AARRWITHH	☐	TB_ARRWITHH	WERTV7	CURR	13	2	Arrears Witheld
35	AOTHERSWITHH	☐	TB_OTHERSWITHH	WERTV7	CURR	13	2	Other Amounts Withheld
36	ADRAWINGS	☐	TB_DRAWINGS	WERTV7	CURR	13	2	Amount Drawn by a Third Party
37	AARRNOTWITHH	☐	TB_ARRNOTWITHH	WERTV7	CURR	13	2	Overdue Items not Withheld
38	DWITHHUPTO	☐	TB_WITHHUPTO	DATUM	DATS	8	0	Withhold.Up To
39	DEXCHANGER	☐	TB_DISBDEXCHANGER	DATUM	DATS	8	0	Date of Exchange Rate
40	MTEMPLNO	☐	TB_DISBTEMPLNO	CHAR02	CHAR	2	0	Template Number
41	DFIXEDFROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
42	AVALIDATCAP	☐	TB_VALDATCAP	WERTV7	CURR	13	2	Value-Dated Capital on the Due Date
43	ADISBOFF	☐	TB_ADISBOFF	WERTV7	CURR	13	2	Disbursement Obligation at Start of Fixed Period
44	AAVDISOB	☐	TB_DISBAVDISOB	WERTV7	CURR	13	2	Available Disbursement Obligation on Due Date
45	AREMDISOB	☐	TB_DISBREMDISOB	WERTV7	CURR	13	2	Remaining Disbursement Obligation
46	PDISBRATE	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
47	.INCLUDE	☐				0	0	Administration Data
48	MPOSTCONTROL	☐	TB_DISBPOSTCONTROL	VVSBUST	NUMC	2	0	Posting Control for Disbursement	TZB09
49	MMANPOPROC	☐	TB_DISB_POSTPROCESSING	T_DISB_POSTPROCESSING	NUMC	3	0	Reason for Manual Processing	TDDISB_REASON
50	IPAYMTRANS	☐	TB_DISBPAYMTRANS	XFELD	CHAR	1	0	Payment Transaction
51	.INCLUDE	☐				0	0	Customer Data
52	CHANGED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDDISB	FTDISB	TDLOANFUNC	SBEWART
2	VDDISB	MCALID	TFACD	IDENT
3	VDDISB	MMANPOPROC	TDDISB_REASON	MMANPOPROC	KEY
4	VDDISB	MPOSTCONTROL	TZB09	SBUST

History

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