SAP VDDISBTEMP Disbursements That Were Not Released Table
Overview
VDDISBTEMP is a standard SAP S/4HANA table that stores Disbursements That Were Not Released data. There are total 32 fields in the VDDISBTEMP table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDDISBTEMP belongs to Master Data (FS-CML-BD-MD) module and is located in the package Master Data for Consumer Loans (FVVCL_MD).
In addition, following links provide an overview of foreign key relationships, if any, that link VDDISBTEMP to other SAP tables and standard CDS views available based on VDDISBTEMP table in S/4HANA 2020.
Techincal Settings of VDDISBTEMP
Below are technical details of the table VDDISBTEMP
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDDISBTEMP Fields
The following table gives you an overview of the fields available in VDDISBTEMP
| 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 | |
| POS_ID | Row Index of Internal Tables | SYTABIX | INT4 | 10 | |
| SBEWART | Flow Type | SBEWART | * | CHAR | 4 |
| SGTXT | Item Text | SGTXT | CHAR | 50 | |
| KUNNR | Customer Number | KUNNR | * | CHAR | 10 |
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | |
| VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13 | |
| SCWHR | Settlement Currency | SCWHR | * | CUKY | 5 |
| ZLSCH | Payment Method | DZLSCH | * | CHAR | 1 |
| NAME1_GP | Name 1 | NAME1_GP | CHAR | 35 | |
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | |
| ORT01_GP | City | ORT01_GP | CHAR | 35 | |
| BANKS | Bank country key | BANKS | * | CHAR | 3 |
| BANKL | Bank number | BANKL | CHAR | 15 | |
| BANKN | Bank account number | BANKN | CHAR | 18 | |
| KLV | Relevant for Credit Life Insurance | TB_CLI_RELEVANT | CHAR | 1 | |
| SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | SATZART_CCL | CHAR | 2 | |
| BUKRS_REPLACE | Company Code | BUKRS | * | CHAR | 4 |
| RANL_REPLACE | Contract Number of Contract to Be Discharged | TB_MODEL_RANL_REPLACE | CHAR | 13 | |
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| ACTIVATE | Activate Temporary Record? X = Yes | TB_MODEL_ACTIVATE | CHAR | 1 | |
| IINCL | Checkbox | XFELD | CHAR | 1 | |
| IULT | Checkbox | XFELD | CHAR | 1 | |
| MPOSTCONTROL | Posting control key | VVSBUST | NUMC | 2 | |
| MPARTNR | Business Partner Number | BU_PARTNER | * | CHAR | 10 |
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | |
| BHWHR | Amount in local currency | BHWHR | CURR | 13 | |
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 |
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 VDDISBTEMP