VDDISBTEMP is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDDISBTEMP in SAP.
- Table description : Disbursements That Were Not Released
- Module : FS-CML-BD-MD
- Parent Module : FS
- Package : FVVCL_MD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDDISBTEMP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
| RANL | Contract Number | RANL | RANL |
| POS_ID | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SGTXT | Item Text | SGTXT | TEXT50 |
| KUNNR | Customer Number | KUNNR | KUNNR |
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATUM |
| VCBTR | Drawing Amount from Disbursement | VCBTR | WERTV7 |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| NAME1_GP | Name 1 | NAME1_GP | NAME |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| ORT01_GP | City | ORT01_GP | TEXT35 |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank number | BANKL | BANKL |
| BANKN | Bank account number | BANKN | BANKN |
| KLV | Relevant for Credit Life Insurance | TB_CLI_RELEVANT | XFELD |
| SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | SATZART_CCL | SATZART_CCL |
| BUKRS_REPLACE | Company Code | BUKRS | BUKRS |
| RANL_REPLACE | Contract Number of Contract to Be Discharged | TB_MODEL_RANL_REPLACE | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| ACTIVATE | Activate Temporary Record? X = Yes; Space = No | TB_MODEL_ACTIVATE | XFLAG |
| IINCL | Checkbox | XFELD | XFELD |
| IULT | Checkbox | XFELD | XFELD |
| MPOSTCONTROL | Posting control key | VVSBUST | VVSBUST |
| MPARTNR | Business Partner Number | BU_PARTNER | BU_PARTNER |
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| .INCLUDE | SEPA Remittance Information | ||
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR34 |
VDDISBTEMP related tables
| Table | Note |
|---|---|
| VDDISBTEMP | Disbursements That Were Not Released |
| TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements |
| TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New |
| TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) |
| CNV_20551_ANATAB | Identify HR tables that were not cleaned up (tables) |
| TCACS_REGCHECKEX | Objects That Were Not Output As an Error in Reg. Check |
| BCA_US_HLD2REL | Hold Records which have not been released - Dual Control |
| AIC_EXCH_ATTACH | Attachments which were already exchanged with SAP |
| BBP_UPGR_CLASSES | Check Classes That Were Processed During the Upgrade |
| CNV_20551_EXCL | Tables which were manually excluded from deletion |
| CNV_20551_EX_TAB | Tables which were manually excluded from deletion |
| CTS_QA_APPROVED | Contains collections that were already approved by QA |
| DFKKCCUPDATE | Item Lists to Which Changes Were Made |
| MGV_TKMNR | Time when Short Material Numbers were Switched on |
| RSCDS_ACTIONLOG | Actions that were triggered for the summarization |
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