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VDCLI_CNCL_DIS Table in SAP | Business Operation: CLI Rescission/Notice Table & Fields List

VDCLI_CNCL_DIS is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDCLI_CNCL_DIS in SAP.

  • Table description : Business Operation: CLI Rescission/Notice
  • Module : FS-CML-BD-MD
  • Parent Module : FS
  • Package : FVVCL_KLV
  • Software Component : EA-FINSERV
VDCLI_CNCL_DIS table in SAP

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SAP VDCLI_CNCL_DIS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SARCHIVArchiving Category IndicatorSARCHIVSARCHIV
RANLContract NumberRANLRANL
RBOBusiness Operation Number (Loans)RBORBO
DINSTRDate Customer Was Instructed About Rescission RightsTB_DINSTRDATUM
DATE_EDate of Declaration of Rescission by CustomerTB_DCNCL_ET_DCNCL_E
DATE_DIS   
FLG_CNCLGeneral FlagFLAGFLAG
FLG_DISGeneral FlagFLAGFLAG
FLG_FGGeneral FlagFLAGFLAG
TEXTFELDRescission of CLI - Text FieldTB_TXTFELDT_CHAR088
FLG_MITFGeneral FlagFLAGFLAG
SKOART_KLVCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
BKOND_KLVCondition item currency amountBKONDWERTV7
SKOART_KAMICondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
DGUELKK_KAMIDate Condition Effective fromDGUELDATUM
FLG_ISTGeneral FlagFLAGFLAG
GV_STATUS   
DBUDATPosting Date for Notice Given on CLITB_BUDAT_DISDATUM

VDCLI_CNCL_DIS related tables

TableNote
VDCLI_CNCL_DISBusiness Operation: CLI Rescission/Notice
VDCNCLRescission of Business Operation
TDLOS_INS_BPLoan Origination: Business Partner Data for CLI Calculation
TDNOTICE_INTACCReceivables Interim Account for Business Operation Notice
BKKITNTCNotice: Payment Item with Notice Lock Period > 0
BKKNTCNotice: Partial Amount and Full Amount Notice
TBKKNTC_RETXTNotice: Notice Reason Texts
CNVTDMSBW_CLINDRList of cli-ind tables to be deleted in receiver
CNVTDMSSCM_CLINDList of cli-ind tables to be deleted in receiver
TDBOCLICALC_RELProcessing Options for CLI Differ. for Each Bus. Op. Subcat.
TDCLI_INSURANCETText Tables for CLI - Rates
TICL209Notice of Loss Category: Permitted Line of Business
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.
T354ADefine business operation for authorization check
TDCOTYP_ACTAssignment Business Operation/Role ---> Correspondence Type
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