Table/Structure Field list used by SAP ABAP Function Module CCL_DISB_EXECUTE (bereitet die Auszahlungsdaten für BI vor)
SAP ABAP Function Module 
CCL_DISB_EXECUTE (bereitet die Auszahlungsdaten für BI vor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 2 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 3 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 4 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 5 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 6 | Table/Structure Field |
CCL_DISB_DATA - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
CCL_DISB_DATA - VCBTR | Drawing Amount from Disbursement | |
| 8 | Table/Structure Field |
CCL_DISB_DATA - TTRANS | Transaction data key: system time | |
| 9 | Table/Structure Field |
CCL_DISB_DATA - SGTXT | Item Text | |
| 10 | Table/Structure Field |
CCL_DISB_DATA - SCWHR | Settlement Currency | |
| 11 | Table/Structure Field |
CCL_DISB_DATA - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
CCL_DISB_DATA - REMIT_INFO | SEPA Payment Notes Information | |
| 13 | Table/Structure Field |
CCL_DISB_DATA - RBO | Business Operation Number (Loans) | |
| 14 | Table/Structure Field |
CCL_DISB_DATA - RANL | Contract Number | |
| 15 | Table/Structure Field |
CCL_DISB_DATA - ORT01_GP | City | |
| 16 | Table/Structure Field |
CCL_DISB_DATA - BANKN | Bank account number | |
| 17 | Table/Structure Field |
CCL_DISB_DATA - NVERF | Disposal number within an outpayment | |
| 18 | Table/Structure Field |
CCL_DISB_DATA - BANKL | Bank number | |
| 19 | Table/Structure Field |
CCL_DISB_DATA - BANKS | Bank country key | |
| 20 | Table/Structure Field |
CCL_DISB_DATA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
CCL_DISB_DATA - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
CCL_DISB_DATA - DEL_KZ | Indicator: Disbursements for Deletion | |
| 23 | Table/Structure Field |
CCL_DISB_DATA - DTRANS | Flow data key: System date | |
| 24 | Table/Structure Field |
CCL_DISB_DATA - KLV | Relevant for Credit Life Insurance | |
| 25 | Table/Structure Field |
CCL_DISB_DATA - NAME1_GP | Name 1 | |
| 26 | Table/Structure Field |
CCL_DISB_DATA - NTRANS | Transaction data key: Consecutive number | |
| 27 | Table/Structure Field |
DRAWN_DISPLAY - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
| 28 | Table/Structure Field |
DRAWN_DISPLAY - SPLANIST | Plan/actual record/record to be released indicator | |
| 29 | Table/Structure Field |
KEY_VERF - DTRANS | Flow data key: System date | |
| 30 | Table/Structure Field |
KEY_VERF - NTRANS | Transaction data key: Consecutive number | |
| 31 | Table/Structure Field |
KEY_VERF - NVERF | Disposal number within an outpayment | |
| 32 | Table/Structure Field |
KEY_VERF - TTRANS | Transaction data key: system time | |
| 33 | Table/Structure Field |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
| 34 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 38 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 40 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 42 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDAUSZ - RBO | Business Operation Number (Loans) | |
| 44 | Table/Structure Field |
VDAUSZ - REMIT_INFO | SEPA Payment Notes Information | |
| 45 | Table/Structure Field |
VDAUSZ - SBEWART | Flow Type | |
| 46 | Table/Structure Field |
VDAUSZ - MANDT | Client | |
| 47 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 48 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 49 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 50 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 51 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
VDAUSZ - NVERF | Disposal number within an outpayment | |
| 53 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 54 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 55 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 56 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 57 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 58 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 59 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 60 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 61 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 62 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 63 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 64 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 65 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 66 | Table/Structure Field |
VDAUSZ_FIELDS - SBEWART | Flow Type | |
| 67 | Table/Structure Field |
VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 68 | Table/Structure Field |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
| 69 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 70 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 71 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 72 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 73 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 74 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 75 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 76 | Table/Structure Field |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
| 77 | Table/Structure Field |
VDAUSZ_KEY - MANDT | Client | |
| 78 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 79 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 80 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 81 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 82 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 83 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 84 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 85 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 86 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 87 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 88 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 89 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 92 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 93 | Table/Structure Field |
VDDISBTEMP - RBO | Business Operation Number (Loans) |
