Table/Structure Field list used by SAP ABAP Function Module CCL_DISB_MAP_VDDISB_VDDISBTEMP (Transformation RDISB_API in die VDDISBTEMP)
SAP ABAP Function Module
CCL_DISB_MAP_VDDISB_VDDISBTEMP (Transformation RDISB_API in die VDDISBTEMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_BO_KEY - RANL | Contract Number | ||
| 2 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 3 | FVD_BO_KEY - BUKRS | Company Code | ||
| 4 | RDISB_API - MPARTNR | Payment Recipient | ||
| 5 | RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | ||
| 6 | RDISB_API - TSG_TXT | Posting Text for Document Item | ||
| 7 | RDISB_API - RBO | Business Operation Number (Loans) | ||
| 8 | RDISB_API - RANL | Contract Number | ||
| 9 | RDISB_API - MPAYMMETH | Payment Method | ||
| 10 | RDISB_API - MBANKDET | Bank Details | ||
| 11 | RDISB_API - IULT | Month-End | ||
| 12 | RDISB_API - IINCL | Inclusive | ||
| 13 | RDISB_API - FTDISB | Disbursement Flow Type | ||
| 14 | RDISB_API - DFAELL | Disbursement Due Date | ||
| 15 | RDISB_API - BUKRS | Company Code | ||
| 16 | RDISB_API - ADISBGROSS | Gross Disbursement Amount | ||
| 17 | RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | ||
| 18 | RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | ||
| 19 | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | ||
| 20 | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | ||
| 21 | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | ||
| 22 | RDISB_INSTRUCTIONS - IINCL | Inclusive | ||
| 23 | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | ||
| 24 | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | ||
| 25 | RDISB_INSTRUCTIONS - IULT | Month-End | ||
| 26 | VDAUSZ - BHWHR | Amount in local currency | ||
| 27 | VDAUSZ - NAME1 | Name 1 | ||
| 28 | VDAUSZ - ORT01 | City | ||
| 29 | VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | ||
| 30 | VDAUSZ_FIELDS - ORT01 | City | ||
| 31 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 32 | VDAUSZ_FIELDS - BHWHR | Amount in local currency | ||
| 33 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 34 | VDAUSZ_KEY - RANL | Contract Number | ||
| 35 | VDDISBTEMP - ZLSCH | Payment method | ||
| 36 | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | ||
| 37 | VDDISBTEMP - SGTXT | Item Text | ||
| 38 | VDDISBTEMP - SBEWART | Flow Type | ||
| 39 | VDDISBTEMP - RBO | Business Operation Number (Loans) | ||
| 40 | VDDISBTEMP - RANL | Contract Number | ||
| 41 | VDDISBTEMP - ORT01_GP | City | ||
| 42 | VDDISBTEMP - NAME1_GP | Name 1 | ||
| 43 | VDDISBTEMP - MPARTNR | Business Partner Number | ||
| 44 | VDDISBTEMP - IULT | Checkbox | ||
| 45 | VDDISBTEMP - IINCL | Checkbox | ||
| 46 | VDDISBTEMP - DDISPO | Payment Date (Drawing) | ||
| 47 | VDDISBTEMP - BUKRS | Company Code | ||
| 48 | VDDISBTEMP - BKVID | Bank details ID | ||
| 49 | VDDISBTEMP - BHWHR | Amount in local currency |