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VDDISB SAP table for – Disbursement Specific Header Data

Here we would like to draw your attention to VDDISB table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). VDDISB is a SAP standard transp table used for storing Disbursement Specific Header Data related data in SAP. It comes under the package FVVD_DISB.

SAP VDDISB table

Table VDDISB technical data

TableVDDISB
Data storingDisbursement Specific Header Data
ModuleFS
Sub ModuleFS-CML-PO-DI
SAP PackageFVVD_DISB
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VDDISB Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VDDISB table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Business Operation Key Structure
    Its a key field.
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SARCHIV : Archiving Category Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • RANL : Contract Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • RBO : Business Operation Number (Loans)
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • .INCLUDE : Business Operation Header for Status Chain 1
  • SBO_STATUS : Business Operation Status for Control Chain 1
    Its data type is CHAR (Character String) with field length 1
  • SFGKZ : Release Workflow Indicator for the Business Operation
    Its data type is CHAR (Character String) with field length 1
  • SRELSTAT : Internal Release Status in the Business Operations
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Control Fields for Disbursement
  • DFAELL : Disbursement Due Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DDISPO : Payment Date of Disbursement
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ADISBNET : Net Disbursement Amount
    Its data type is CURR (Currency Field) with field length 13
  • ADISBNET_LC : Net Disbursement Amount in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • MPARTNR : Payment Recipient
    Its data type is CHAR (Character String) with field length 10
  • MBANKDET : Bank Details
    Its data type is CHAR (Character String) with field length 4
  • MPAYMMETH : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • REXCHANGER : Exchange Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • IINCL : Inclusive
    Its data type is CHAR (Character String) with field length 1
  • IULT : Month-End
    Its data type is CHAR (Character String) with field length 1
  • MCALID : Calendar ID
    Its data type is CHAR (Character String) with field length 2
  • FTDISB : Disbursement Flow Type
    Its data type is CHAR (Character String) with field length 4
  • MNDID : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35
  • .INCLUDE : SEPA Remittance Information
  • REMIT_INFO : SEPA Payment Notes Information
    Its data type is CHAR (Character String) with field length 140
  • .INCLUDE : Derived Information for Disbursement
  • CONTRCURR : Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • IFULLPART : Full / Partial Disbursement Indicator
    Its data type is CHAR (Character String) with field length 1
  • ADISBGROSS : Gross Disbursement Amount
    Its data type is CURR (Currency Field) with field length 13
  • PDISBQUOTE : Disbursement Quota
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 12
  • INETGROSS : Gross / Net Disbursement Amount
    Its data type is CHAR (Character String) with field length 1
  • ADISCWITHH : Discount Withheld / Premium Disbursement
    Its data type is CURR (Currency Field) with field length 13
  • AARRWITHH : Arrears Witheld
    Its data type is CURR (Currency Field) with field length 13
  • AOTHERSWITHH : Other Amounts Withheld
    Its data type is CURR (Currency Field) with field length 13
  • ADRAWINGS : Amount Drawn by a Third Party
    Its data type is CURR (Currency Field) with field length 13
  • AARRNOTWITHH : Overdue Items not Withheld
    Its data type is CURR (Currency Field) with field length 13
  • DWITHHUPTO : Withhold.Up To
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DEXCHANGER : Date of Exchange Rate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MTEMPLNO : Template Number
    Its data type is CHAR (Character String) with field length 2
  • DFIXEDFROM : Date Condition Effective from
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AVALIDATCAP : Value-Dated Capital on the Due Date
    Its data type is CURR (Currency Field) with field length 13
  • ADISBOFF : Disbursement Obligation at Start of Fixed Period
    Its data type is CURR (Currency Field) with field length 13
  • AAVDISOB : Available Disbursement Obligation on Due Date
    Its data type is CURR (Currency Field) with field length 13
  • AREMDISOB : Remaining Disbursement Obligation
    Its data type is CURR (Currency Field) with field length 13
  • PDISBRATE : Pay-in/disbursement rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • .INCLUDE : Administration Data
  • MPOSTCONTROL : Posting Control for Disbursement
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • MMANPOPROC : Reason for Manual Processing
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • IPAYMTRANS : Payment Transaction
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Customer Data
  • CHANGED : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1

    • VDDISB related tables

    • TDDISB_TEMPLTXT : Disbursement: Sample Text
    • TDDISB_REASON : Reasons for Manual Postprocessing
    • VDDISB : Disbursement Specific Header Data
    • TDDISB_GSTEER : General control data
    • TDDISB_TEMPL : Disbursement: Template
    • TDDISB_REASONT : Texts for Reasons for Manual Postprocessing

    VDDISB related transaction codes under SAP package FVVD_DISB

    • FINL_9000_SHOW : Display
    • FNCL_DISB_MIG : Migration of Data of Old Disbursemnt

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