SAP VDDISB Disbursement Specific Header Data Table
Overview
VDDISB is a standard SAP S/4HANA table that stores Disbursement Specific Header Data data. There are total 45 fields in the VDDISB table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDDISB belongs to Outgoing Payments (FS-CML-PO-DI) module and is located in the package Loans: Disbursement (FVVD_DISB).
In addition, following links provide an overview of foreign key relationships, if any, that link VDDISB to other SAP tables and standard CDS views available based on VDDISB table in S/4HANA 2020.
Techincal Settings of VDDISB
Below are technical details of the table VDDISB
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDDISB Fields
The following table gives you an overview of the fields available in VDDISB
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | |
| RANL | Contract Number | RANL | CHAR | 13 | |
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | |
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | |
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | |
| DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATS | 8 | |
| DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATS | 8 | |
| ADISBNET | Net Disbursement Amount | TB_DISBNET | CURR | 13 | |
| ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | CURR | 13 | |
| MPARTNR | Payment Recipient | TB_DISBPARTNR | * | CHAR | 10 |
| MBANKDET | Bank Details | TB_DISBBANKDET | CHAR | 4 | |
| MPAYMMETH | Payment Method | TB_DISBPAYMMETH | * | CHAR | 1 |
| REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | DEC | 9 | |
| IINCL | Inclusive | TB_DISBINCL | CHAR | 1 | |
| IULT | Month-End | TB_DISBULT | CHAR | 1 | |
| MCALID | Calendar ID | TB_DISBCALID | TFACD | CHAR | 2 |
| FTDISB | Disbursement Flow Type | TB_FT_DISB | TDLOANFUNC | CHAR | 4 |
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35 | |
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | |
| CONTRCURR | Currency | SWHR | * | CUKY | 5 |
| IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | CHAR | 1 | |
| ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | CURR | 13 | |
| PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 12 | |
| INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 1 | |
| ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | CURR | 13 | |
| AARRWITHH | Arrears Witheld | TB_ARRWITHH | CURR | 13 | |
| AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | CURR | 13 | |
| ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | CURR | 13 | |
| AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | CURR | 13 | |
| DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATS | 8 | |
| DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATS | 8 | |
| MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR | 2 | |
| DFIXEDFROM | Date Condition Effective from | DGUEL | DATS | 8 | |
| AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | CURR | 13 | |
| ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | CURR | 13 | |
| AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | CURR | 13 | |
| AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | CURR | 13 | |
| PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC | 10 | |
| MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | TZB09 | NUMC | 2 |
| MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | TDDISB_REASON | NUMC | 3 |
| IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | CHAR | 1 | |
| CHANGED | Single-Character Flag | CHAR1 | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDDISB
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VDDISB | FTDISB | : | TDLOANFUNC |
| VDDISB | MCALID | : | TFACD |
| VDDISB | MMANPOPROC | : | TDDISB_REASON |
| VDDISB | MPOSTCONTROL | : | TZB09 |