Table/Structure Field list used by SAP ABAP Function Module CCL_DISB_MAP_VDDISBTEMP_VDDISB (Transformation VDDISBTEMP in die RDISB_API)
SAP ABAP Function Module
CCL_DISB_MAP_VDDISBTEMP_VDDISB (Transformation VDDISBTEMP in die RDISB_API) 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 | RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | ||
| 5 | RDISB_API - TSG_TXT | Posting Text for Document Item | ||
| 6 | RDISB_API - TXTXBO_TEXT | Text for Business Operation | ||
| 7 | RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | ||
| 8 | RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | ||
| 9 | RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | ||
| 10 | RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | ||
| 11 | RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | ||
| 12 | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | ||
| 13 | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | ||
| 14 | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | ||
| 15 | RDISB_INSTRUCTIONS - IULT | Month-End | ||
| 16 | RDISB_INSTRUCTIONS - IINCL | Inclusive | ||
| 17 | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | ||
| 18 | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | ||
| 19 | RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | ||
| 20 | VDAUSZ - BHWHR | Amount in local currency | ||
| 21 | VDAUSZ - NAME1 | Name 1 | ||
| 22 | VDAUSZ - ORT01 | City | ||
| 23 | VDAUSZ_FIELDS - BHWHR | Amount in local currency | ||
| 24 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 25 | VDAUSZ_FIELDS - ORT01 | City | ||
| 26 | VDDISB - IULT | Month-End | ||
| 27 | VDDISB - MBANKDET | Bank Details | ||
| 28 | VDDISB - MPARTNR | Payment Recipient | ||
| 29 | VDDISB - MPAYMMETH | Payment Method | ||
| 30 | VDDISB - RANL | Contract Number | ||
| 31 | VDDISB - RBO | Business Operation Number (Loans) | ||
| 32 | VDDISB - DDISPO | Payment Date of Disbursement | ||
| 33 | VDDISB - FTDISB | Disbursement Flow Type | ||
| 34 | VDDISB - DWITHHUPTO | Withhold.Up To | ||
| 35 | VDDISB - DFAELL | Disbursement Due Date | ||
| 36 | VDDISB - BUKRS | Company Code | ||
| 37 | VDDISB - ADISBGROSS | Gross Disbursement Amount | ||
| 38 | VDDISB - IINCL | Inclusive | ||
| 39 | VDDISBTEMP - ZLSCH | Payment method | ||
| 40 | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | ||
| 41 | VDDISBTEMP - SGTXT | Item Text | ||
| 42 | VDDISBTEMP - SBEWART | Flow Type | ||
| 43 | VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
| 44 | VDDISBTEMP - RBO | Business Operation Number (Loans) | ||
| 45 | VDDISBTEMP - RANL | Contract Number | ||
| 46 | VDDISBTEMP - ORT01_GP | City | ||
| 47 | VDDISBTEMP - NAME1_GP | Name 1 | ||
| 48 | VDDISBTEMP - MPARTNR | Business Partner Number | ||
| 49 | VDDISBTEMP - IULT | Checkbox | ||
| 50 | VDDISBTEMP - IINCL | Checkbox | ||
| 51 | VDDISBTEMP - DDISPO | Payment Date (Drawing) | ||
| 52 | VDDISBTEMP - BUKRS | Company Code | ||
| 53 | VDDISBTEMP - BKVID | Bank details ID | ||
| 54 | VDDISBTEMP - BHWHR | Amount in local currency |