VDDISBTEMP is an SAP table in package FVVCL_MD, software component EA-FINSERV. View details, fields & related tables of VDDISBTEMP in SAP.
- Table description : Disbursements That Were Not Released
- Package : FVVCL_MD
- Software Component : EA-FINSERV

Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Related tcodes for VDDISBTEMP
Transaction codes in the same SAP package (FVVCL_MD) as the VDDISBTEMP table.
| Tcode | Description |
|---|---|
| FNCL | Consumer Loan |
| FNCL_EDIT | Change Consumer Loan |
| FNCL_ADMIN | Consumer Loan Administration |
| FNCL_DISPLAY | Display Consumer Loan |
| S_ALN_01002114 | (empty) |
| S_ALN_01002115 | (empty) |
| S_ALN_01002116 | (empty) |
| S_ALN_01002123 | (empty) |
| S_P7F_76000003 | (empty) |
| S_PLN_06000034 | (empty) |
| S_PLN_06000035 | (empty) |
| S_PLN_06000385 | (empty) |
Sap no billing documents were generated TablesSap billing document not released to accounting TablesSap cancel billing document not released to accounting TablesPurchase order not yet released TablesPurchase order not yet released sap TablesBusiness partner not released TablesBusiness partner is not yet released sap TablesSap business partner not released Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP