Data Element list used by SAP ABAP Table DRAWN_DISPLAY (Disbursement: Display and Status for Drawing Amount Data)
SAP ABAP Table
DRAWN_DISPLAY (Disbursement: Display and Status for Drawing Amount Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BP_PARTNR_NEW | Business Partner Number | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_BKVID | Bank details ID | ||
| 8 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 9 | DDISPO | Payment Date | ||
| 10 | DZLSCH | Payment method | ||
| 11 | NAME1_GP | Name 1 | ||
| 12 | NVERF | Disposal number within an outpayment | ||
| 13 | ORT01_GP | City | ||
| 14 | RANL | Contract Number | ||
| 15 | RBO | Business Operation Number (Loans) | ||
| 16 | SATZART_CCL | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | ||
| 17 | SBO_STATUS | Loans: Business operation status | ||
| 18 | SCWHR | Settlement Currency | ||
| 19 | SGTXT | Item Text | ||
| 20 | SPLANIST | Plan/actual record/record to be released indicator | ||
| 21 | TB_REMIT_INFO | SEPA Payment Notes Information | ||
| 22 | VCBTR | Drawing Amount from Disbursement | ||
| 23 | VVDTRANS | Flow data key: System date | ||
| 24 | VVNTRANS | Transaction data key: Consecutive number | ||
| 25 | VVTTRANS | Transaction data key: system time |