SAP FVVDDISB Change Document Structure; Generated by RSSCD000 Table data and field list

FVVDDISB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Structure; Generated by RSSCD000" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FVVDDISB TYPE FVVDDISB.

The FVVDDISB table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

FVVDDISB structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FVVDDISB structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FVVDDISB table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SBO_STATUSBus. operation status TB_SBOSTATUSCHAR1SBO_STATUS
SFGKZRelease Workflow Indicator for the Business Operation TB_SFGKZACHAR1T_SFGKZ
SRELSTATInternal Release Status in the Business Operations TB_SRELSTATCHAR1T_SRELSTAT
DFAELLDisbursement Due Date TB_DISBDFAELLDATS8DATUM
DDISPOPayment Date of Disbursement TB_DISBDDISPODATS8DATUM
ADISBNETNet Disbursement Amount TB_DISBNETCURR13(2) WERTV7
ADISBNET_LCNet Disbursement Amount in Local Currency TB_DISBNET_LCCURR13(2) WERTV7
MPARTNRPayment Recipient TB_DISBPARTNRCHAR10Assigned to domainALPHABU_PARTNER
MBANKDETBank Details TB_DISBBANKDETCHAR4BVTYP
MPAYMMETHPayment Method TB_DISBPAYMMETHCHAR1Assigned to domainZLSCH
REXCHANGERExchange Rate TB_DISBEXCHANGERDEC9(5) EXCRTKURSF
IINCLInclusive TB_DISBINCLCHAR1XFELD
IULTMonth-End TB_DISBULTCHAR1VVSULT
MCALIDCalendar ID TB_DISBCALIDCHAR2TFACDWFCID
FTDISBDisbursement Flow Type TB_FT_DISBCHAR4TDLOANFUNCSBEWART
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
REMIT_INFOPayment Notes Info TB_REMIT_INFOCHAR140T_REMIT_INFO
CONTRCURRCurrency SWHRCUKY5Assigned to domainWAERSWHR
IFULLPARTFull / Partial Disbursement Indicator TB_DISBFULLPARTCHAR1XFELD
ADISBGROSSGross Disbursement Amount TB_DISBGROSSCURR13(2) WERTV7
PDISBQUOTEDisbursement Quota TB_DISBQUOTEDEC12(8) T_DISBQUOTE
INETGROSSGross / Net Disbursement Amount TB_DISB_NETGROSSCHAR1T_DISBNETGROSS
ADISCWITHHDiscount Withheld / Premium Disbursement TB_DISCWITHHCURR13(2) WERTV7
AARRWITHHArrears Witheld TB_ARRWITHHCURR13(2) WERTV7
AOTHERSWITHHOther Amounts Withheld TB_OTHERSWITHHCURR13(2) WERTV7
ADRAWINGSAmount Drawn by a Third Party TB_DRAWINGSCURR13(2) WERTV7
AARRNOTWITHHOverdue Items not Withheld TB_ARRNOTWITHHCURR13(2) WERTV7
DWITHHUPTOWithhold.Up To TB_WITHHUPTODATS8DATUM
DEXCHANGERDate of Exchange Rate TB_DISBDEXCHANGERDATS8DATUM
MTEMPLNOTemplate Number TB_DISBTEMPLNOCHAR2CHAR02
DFIXEDFROMDate Condition Effective from DGUELDATS8DATUM
AVALIDATCAPValue-Dated Capital on the Due Date TB_VALDATCAPCURR13(2) WERTV7
ADISBOFFDisbursement Obligation at Start of Fixed Period TB_ADISBOFFCURR13(2) WERTV7
AAVDISOBAvailable Disbursement Obligation on Due Date TB_DISBAVDISOBCURR13(2) WERTV7
AREMDISOBRemaining Disbursement Obligation TB_DISBREMDISOBCURR13(2) WERTV7
PDISBRATEPay-in/disbursement rate KZAHLUNGDEC10(7) DEC3_7
MPOSTCONTROLPosting Control for Disbursement TB_DISBPOSTCONTROLNUMC2TZB09VVSBUST
MMANPOPROCReason for Manual Processing TB_DISB_POSTPROCESSINGNUMC3TDDISB_REASONT_DISB_POSTPROCESSING
IPAYMTRANSPayment Transaction TB_DISBPAYMTRANSCHAR1XFELD
CHANGEDSingle-Character Indicator CHAR1CHAR1CHAR1
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



How do I retrieve data from SAP structure FVVDDISB using ABAP code?

As FVVDDISB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FVVDDISB as there is no data to select.

How to access SAP table FVVDDISB

Within an ECC or HANA version of SAP you can also view further information about FVVDDISB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).