Data Element list used by SAP ABAP Table RMODEL_DISBURSEMENT (Disbursement)
SAP ABAP Table
RMODEL_DISBURSEMENT (Disbursement) 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 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_BKVID | Bank details ID | ||
| 8 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | DDISPO | Payment Date | ||
| 11 | DZLSCH | Payment method | ||
| 12 | NAME1_GP | Name 1 | ||
| 13 | ORT01_GP | City | ||
| 14 | RANL | Contract Number | ||
| 15 | RANL | Contract Number | ||
| 16 | RBO | Business Operation Number (Loans) | ||
| 17 | SBO_STATUS | Loans: Business operation status | ||
| 18 | SGTXT | Item Text | ||
| 19 | TB_MODEL_ACTIVATE | Activate Temporary Record? X = Yes; Space = No | ||
| 20 | TB_MODEL_FLAG_DISCHARGE_DEBT | Discharge Loan | ||
| 21 | TB_MODEL_SPLANIST | Plan/Actual Record/Record to Be Released Indicator | ||
| 22 | TB_REMIT_INFO | SEPA Payment Notes Information | ||
| 23 | VCBTR | Drawing Amount from Disbursement | ||
| 24 | WAERS | Currency Key |