VDDISB is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDDISB in SAP.
- Table description : Disbursement Specific Header Data
- 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 VDDISB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Business Operation Key Structure | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
| RANL | Contract Number | RANL | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| .INCLUDE | Business Operation Header for Status Chain 1 | ||
| SBO_STATUS | Business Operation Status for Control Chain 1 | TB_SBOSTATUS | SBO_STATUS |
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
| .INCLUDE | Control Fields for Disbursement | ||
| DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATUM |
| DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATUM |
| ADISBNET | Net Disbursement Amount | TB_DISBNET | WERTV7 |
| ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | WERTV7 |
| MPARTNR | Payment Recipient | TB_DISBPARTNR | BU_PARTNER |
| MBANKDET | Bank Details | TB_DISBBANKDET | BVTYP |
| MPAYMMETH | Payment Method | TB_DISBPAYMMETH | ZLSCH |
| REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | KURSF |
| IINCL | Inclusive | TB_DISBINCL | XFELD |
| IULT | Month-End | TB_DISBULT | VVSULT |
| MCALID | Calendar ID | TB_DISBCALID | WFCID |
| FTDISB | Disbursement Flow Type | TB_FT_DISB | SBEWART |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | SEPA Remittance Information | ||
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| .INCLUDE | Derived Information for Disbursement | ||
| CONTRCURR | Currency | SWHR | WAERS |
| IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | XFELD |
| ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | WERTV7 |
| PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | T_DISBQUOTE |
| INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | T_DISBNETGROSS |
| ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | WERTV7 |
| AARRWITHH | Arrears Witheld | TB_ARRWITHH | WERTV7 |
| AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | WERTV7 |
| ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | WERTV7 |
| AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | WERTV7 |
| DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATUM |
| DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATUM |
| MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR02 |
| DFIXEDFROM | Date Condition Effective from | DGUEL | DATUM |
| AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | WERTV7 |
| ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | WERTV7 |
| AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | WERTV7 |
| AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | WERTV7 |
| PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC3_7 |
| .INCLUDE | Administration Data | ||
| MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | VVSBUST |
| MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | T_DISB_POSTPROCESSING |
| IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | XFELD |
| .INCLUDE | Customer Data | ||
| CHANGED | Single-Character Flag | CHAR1 | CHAR1 |
VDDISB related tables
| Table | Note |
|---|---|
| VDDISB | Disbursement Specific Header Data |
| 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_TEMPL | Disbursement: Template |
| TDDISB_TEMPLTXT | Disbursement: Sample Text |
| VDAUSZ | Drawings on Disbursement |
| VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
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