SAP ABAP Table VDVDDISBTEMP (Change Document Structure; Generated by RSSCD000)

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	VDVDDISBTEMP	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Disbursements That Were Not Released
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
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	POS_ID	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
7	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
8	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	DDISPO	☐	TB_DISB_DDISPO	DATUM	DATS	8	0	Payment Date (Drawing)
11	VCBTR	☐	VCBTR	WERTV7	CURR	13	2	Drawing Amount from Disbursement
12	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
13	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
14	NAME1_GP	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	ORT01_GP	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
18	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
19	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
20	KLV	☐	TB_CLI_RELEVANT	XFELD	CHAR	1	0	Relevant for Credit Life Insurance
21	SATZART	☐	SATZART_CCL	SATZART_CCL	CHAR	2	0	CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan
22	BUKRS_REPLACE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	RANL_REPLACE	☐	TB_MODEL_RANL_REPLACE	RANL	CHAR	13	0	Contract Number of Contract to Be Discharged
24	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
25	ACTIVATE	☐	TB_MODEL_ACTIVATE	XFLAG	CHAR	1	0	Activate Temporary Record? X = Yes; Space = No
26	IINCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
27	IULT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	MPOSTCONTROL	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
29	MPARTNR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
31	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
32	.INCLUDE	☐				0	0	SEPA Remittance Information
33	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
34	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
35	.INCLUDE	☐				0	0	Structures for generating change document update programs
36	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20130529
SAP Release Created in