Data Element list used by SAP ABAP Table VDDISB (Disbursement Specific Header Data)
SAP ABAP Table 
VDDISB (Disbursement Specific Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CHAR1 | Single-Character Flag | |
| 3 | Data Element |
DGUEL | Date Condition Effective from | |
| 4 | Data Element |
KZAHLUNG | Pay-in/disbursement rate | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
RANL | Contract Number | |
| 7 | Data Element |
RBO | Business Operation Number (Loans) | |
| 8 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 9 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 10 | Data Element |
SWHR | Currency | |
| 11 | Data Element |
TB_ADISBOFF | Disbursement Obligation at Start of Fixed Period | |
| 12 | Data Element |
TB_ARRNOTWITHH | Overdue Items not Withheld | |
| 13 | Data Element |
TB_ARRWITHH | Arrears Witheld | |
| 14 | Data Element |
TB_DISBAVDISOB | Available Disbursement Obligation on Due Date | |
| 15 | Data Element |
TB_DISBBANKDET | Bank Details | |
| 16 | Data Element |
TB_DISBCALID | Calendar ID | |
| 17 | Data Element |
TB_DISBDDISPO | Payment Date of Disbursement | |
| 18 | Data Element |
TB_DISBDEXCHANGER | Date of Exchange Rate | |
| 19 | Data Element |
TB_DISBDFAELL | Disbursement Due Date | |
| 20 | Data Element |
TB_DISBEXCHANGER | Exchange Rate | |
| 21 | Data Element |
TB_DISBFULLPART | Full / Partial Disbursement Indicator | |
| 22 | Data Element |
TB_DISBGROSS | Gross Disbursement Amount | |
| 23 | Data Element |
TB_DISBINCL | Inclusive | |
| 24 | Data Element |
TB_DISBNET | Net Disbursement Amount | |
| 25 | Data Element |
TB_DISBNET_LC | Net Disbursement Amount in Local Currency | |
| 26 | Data Element |
TB_DISBPARTNR | Payment Recipient | |
| 27 | Data Element |
TB_DISBPAYMMETH | Payment Method | |
| 28 | Data Element |
TB_DISBPAYMTRANS | Payment Transaction | |
| 29 | Data Element |
TB_DISBPOSTCONTROL | Posting Control for Disbursement | |
| 30 | Data Element |
TB_DISBQUOTE | Disbursement Quota | |
| 31 | Data Element |
TB_DISBREMDISOB | Remaining Disbursement Obligation | |
| 32 | Data Element |
TB_DISBTEMPLNO | Template Number | |
| 33 | Data Element |
TB_DISBULT | Month-End | |
| 34 | Data Element |
TB_DISB_NETGROSS | Gross / Net Disbursement Amount | |
| 35 | Data Element |
TB_DISB_POSTPROCESSING | Reason for Manual Processing | |
| 36 | Data Element |
TB_DISCWITHH | Discount Withheld / Premium Disbursement | |
| 37 | Data Element |
TB_DRAWINGS | Amount Drawn by a Third Party | |
| 38 | Data Element |
TB_FT_DISB | Disbursement Flow Type | |
| 39 | Data Element |
TB_OTHERSWITHH | Other Amounts Withheld | |
| 40 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 41 | Data Element |
TB_SBOSTATUS | Business Operation Status for Control Chain 1 | |
| 42 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 43 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 44 | Data Element |
TB_VALDATCAP | Value-Dated Capital on the Due Date | |
| 45 | Data Element |
TB_WITHHUPTO | Withhold.Up To |
