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 |
---|---|---|---|---|
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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 |