TDDISB_TEMPL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDDISB_TEMPL in SAP.
- Table description : Disbursement: Template
- Module : FS-CML-PO-DI
- Parent Module : FS
- Package : FVVD_DISB
- 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 TDDISB_TEMPL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
GSART | Product Type | VVSART | VVSART |
MTEMPLNO | Template ID | TB_DISB_TEMPLATE | CHAR02 |
I_TEMPL_ACTIVE | Template Active | TB_IND_TEMPL_ACTIVE | XFELD |
FTDISB | Disbursement Flow Type | TB_FT_DISB | SBEWART |
INETGROS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | T_DISBNETGROSS |
PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | T_DISBQUOTE |
IWITHHOLD | Withhold Overdue Items | TB_IND_WITHHOLD | JFLAGG |
IULT | Month-End | TB_DISBULT | VVSULT |
IINCL | Inclusive | TB_DISBINCL | XFELD |
MCALID | Calendar ID | TB_DISBCALID | WFCID |
MPAYMMETH | Payment Method | TB_DISBPAYMMETH | ZLSCH |
MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | VVSBUST |
TXTXBO_LFDNR | Sequence Number of Business Operation Description | TB_LFDNR_TEXT | CHAR2 |
MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | T_DISB_POSTPROCESSING |
TAB_DEFAULT | Initial Tab Page | TB_TAB_DEFAULT | T_TAB_DEFAULT |
TDDISB_TEMPL related tables
Table | Note |
---|---|
TDDISB_TEMPL | Disbursement: Template |
DFKKZAE | Block Table for Disbursement of Repayment Requests |
DPSOB | Contract Object in Collection and Disbursement |
ITAGCYTCREAST | Text Table for Reasons for Temporary Collection/Disbursement |
JBDZSAUSVER | Cash Flow Transaction: Individual Disbursement Procedure |
JBTAUSVER | Disbursement Procedure (Loans) - Customizing |
JBTAUSVERT | Disbursement Procedure (Loans) - Customizing (Texts) |
LOANREF_A | Reference Records of Loan Reference Unit for Disbursement |
T7INJ6 | HR-IN : Loan Tranche Disbursement: Text for Events Code |
TCMACGRPAYM | Grant Disbursement Types |
TCMACGRPAYMT | Grant Disbursement Types (Texts) |
TDDISB_TEMPLTXT | Disbursement: Sample Text |
VDAUSZ | Drawings on Disbursement |
VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
VDDISB | Disbursement Specific Header Data |
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