SAP Table VDDISBTEMP - Disbursements That Were Not Released

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SARCHIV X SARCHIV CHAR 7 1 0 Archiving Category Indicator
RANL X RANL CHAR 8 13 0 Contract Number
POS_ID X SYTABIX INT4 24 10 0 Index of Internal Tables
SBEWART SBEWART CHAR 28 4 0 TZB0A Flow Type
SGTXT SGTXT CHAR 32 50 0 Item Text
KUNNR KUNNR CHAR 82 10 0 KNA1 Customer Number
DDISPO TB_DISB_DDISPO DATS 92 8 0 Payment Date (Drawing)
VCBTR VCBTR CURR 100 13 2 Drawing Amount from Disbursement
SCWHR SCWHR CUKY 107 5 0 TCURC Settlement Currency
ZLSCH DZLSCH CHAR 112 1 0 T042E Payment Method
NAME1_GP NAME1_GP CHAR 113 35 0 Name 1
PSTLZ PSTLZ CHAR 148 10 0 Postal Code
ORT01_GP ORT01_GP CHAR 158 35 0 City
BANKS BANKS CHAR 193 3 0 T005 Bank country key
BANKL BANKL CHAR 196 15 0 Bank number
BANKN BANKN CHAR 211 18 0 Bank account number
KLV TB_CLI_RELEVANT CHAR 229 1 0 Relevant for Credit Life Insurance
SATZART SATZART_CCL CHAR 230 2 0 CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan
BUKRS_REPLACE BUKRS CHAR 232 4 0 T001 Company Code
RANL_REPLACE TB_MODEL_RANL_REPLACE CHAR 236 13 0 Contract Number of Contract to Be Discharged
RBO RBO CHAR 249 15 0 Business Operation Number (Loans)
ACTIVATE TB_MODEL_ACTIVATE CHAR 264 1 0 Activate Temporary Record? X = Yes; Space = No
IINCL XFELD CHAR 265 1 0 Checkbox
IULT XFELD CHAR 266 1 0 Checkbox
MPOSTCONTROL VVSBUST NUMC 267 2 0 TZB09 Posting control key
MPARTNR BU_PARTNER CHAR 269 10 0 Business Partner Number
BKVID BU_BKVID CHAR 279 4 0 Bank details ID
BHWHR BHWHR CURR 283 13 2 Amount in local currency
REMIT_INFO TB_REMIT_INFO CHAR 290 140 0 SEPA Payment Notes Information