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- Financial Services (FS)
- Business Partner (FS-BP)
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- msg.PM Connection (FS-MPM)
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- Treasury (TR)
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VDDISBTEMP
Disbursements That Were Not Released
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#masterdata
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Component: Master Data
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| SARCHIV | Archiving Category Indicator | |
| RANL | Contract Number | |
| POS_ID | Row Index of Internal Tables |
| Column Name | Description | |
|---|---|---|
| 💲 Settlement Currency (SCWHR): | ||
| VCBTR | Drawing Amount from Disbursement | |
| 💲 Currency Key (T001.WAERS): | ||
| BHWHR | Amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DDISPO | Payment Date (Drawing) |
| Column Name | Description | |
|---|---|---|
| KLV | Relevant for Credit Life Insurance | Show values |
| SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | Show values |
| ACTIVATE | Activate Temporary Record? X = Yes; Space = No | Show values |
| IINCL | Checkbox | Show values |
| IULT | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SBEWART | Flow Type | SBEWART | |
| SGTXT | Item Text | TEXT50 | |
| KUNNR | Customer Number | KUNNR | |
| ZLSCH | Payment Method | ZLSCH | |
| NAME1_GP | Name 1 | NAME | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01_GP | City | TEXT35 | |
| BANKS | Country/Region Key of Bank | LAND1 | |
| BANKL | Bank Number | BANKL | |
| BANKN | Bank account number | BANKN | |
| BUKRS_REPLACE | Company Code | BUKRS | |
| RANL_REPLACE | Contract Number of Contract to Be Discharged | RANL | |
| RBO | Business Operation Number (Loans) | RBO | |
| MPOSTCONTROL | Posting Control Key | VVSBUST | |
| MPARTNR | Business Partner Number | BU_PARTNER | |
| BKVID | Bank Details ID | CHAR4 | |
| REMIT_INFO | Payment Notes Info | T_REMIT_INFO_LC | |
| IBAN | IBAN (International Bank Account Number) | CHAR34 |