SAP ABAP Table VDDISBTEMP (Disbursements That Were Not Released)

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	TRANSP	Transparent table
Transparent table	VDDISBTEMP	Table Relationship Diagram
Short Description	Disbursements That Were Not Released

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SARCHIV	☑	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
5	POS_ID	☑	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
6	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
7	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
10	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
11	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
12	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
13	NAME1_GP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
14	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
15	ORT01_GP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
16	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
17	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
18	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
19	KLV	☐	TB_CLI_RELEVANT	XFELD	CHAR	1	0	Relevant for Credit Life Insurance
20	SATZART	☐	SATZART_CCL	SATZART_CCL	CHAR	2	0	CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan
21	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	RANL_REPLACE	☐	TB_MODEL_RANL_REPLACE	RANL	CHAR	13	0	Contract Number of Contract to Be Discharged
23	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
24	ACTIVATE	☐	TB_MODEL_ACTIVATE	XFLAG	CHAR	1	0	Activate Temporary Record? X = Yes; Space = No
25	IINCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	IULT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	MPOSTCONTROL	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
28	MPARTNR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
30	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
31	.INCLUDE	☐				0	0	SEPA Remittance Information
32	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
33	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)

History

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