RDISB_API SAP (API Interface Structure and Control Data for Disbursement) Structure details
Dictionary Type: Structure
Description: API Interface Structure and Control Data for Disbursement
Description: API Interface Structure and Control Data for Disbursement
Structure field list including key, data, relationships and ABAP select examples
RDISB_API 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 "API Interface Structure and Control Data for Disbursement" 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_RDISB_API TYPE RDISB_API.
The RDISB_API table consists of various fields, each holding specific information or linking keys about API Interface Structure and Control Data for Disbursement data available in SAP. These include BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number), RBO (Business Operation Number (Loans)).. 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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP RDISB_API structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
| CONTRCURR | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| IFULLPART | Full / Partial Disbursement Indicator | TB_DISBFULLPART | CHAR | 1 | XFELD | ||||
| ADISBGROSS | Gross Disbursement Amount | TB_DISBGROSS | CURR | 13(2) | WERTV7 | ||||
| PDISBQUOTE | Disbursement Quota | TB_DISBQUOTE | DEC | 12(8) | T_DISBQUOTE | ||||
| INETGROSS | Gross / Net Disbursement Amount | TB_DISB_NETGROSS | CHAR | 1 | T_DISBNETGROSS | ||||
| ADISCWITHH | Discount Withheld / Premium Disbursement | TB_DISCWITHH | CURR | 13(2) | WERTV7 | ||||
| AARRWITHH | Arrears Witheld | TB_ARRWITHH | CURR | 13(2) | WERTV7 | ||||
| AOTHERSWITHH | Other Amounts Withheld | TB_OTHERSWITHH | CURR | 13(2) | WERTV7 | ||||
| ADRAWINGS | Amount Drawn by a Third Party | TB_DRAWINGS | CURR | 13(2) | WERTV7 | ||||
| AARRNOTWITHH | Overdue Items not Withheld | TB_ARRNOTWITHH | CURR | 13(2) | WERTV7 | ||||
| DWITHHUPTO | Withhold.Up To | TB_WITHHUPTO | DATS | 8 | DATUM | ||||
| DEXCHANGER | Date of Exchange Rate | TB_DISBDEXCHANGER | DATS | 8 | DATUM | ||||
| MTEMPLNO | Template Number | TB_DISBTEMPLNO | CHAR | 2 | CHAR02 | ||||
| DFIXEDFROM | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| AVALIDATCAP | Value-Dated Capital on the Due Date | TB_VALDATCAP | CURR | 13(2) | WERTV7 | ||||
| ADISBOFF | Disbursement Obligation at Start of Fixed Period | TB_ADISBOFF | CURR | 13(2) | WERTV7 | ||||
| AAVDISOB | Available Disbursement Obligation on Due Date | TB_DISBAVDISOB | CURR | 13(2) | WERTV7 | ||||
| AREMDISOB | Remaining Disbursement Obligation | TB_DISBREMDISOB | CURR | 13(2) | WERTV7 | ||||
| PDISBRATE | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
| DFAELL | Disbursement Due Date | TB_DISBDFAELL | DATS | 8 | DATUM | ||||
| DDISPO | Payment Date of Disbursement | TB_DISBDDISPO | DATS | 8 | DATUM | ||||
| ADISBNET | Net Disbursement Amount | TB_DISBNET | CURR | 13(2) | WERTV7 | ||||
| ADISBNET_LC | Net Disbursement Amount in Local Currency | TB_DISBNET_LC | CURR | 13(2) | WERTV7 | ||||
| MPARTNR | Payment Recipient | TB_DISBPARTNR | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| MBANKDET | Bank Details | TB_DISBBANKDET | CHAR | 4 | BVTYP | ||||
| MPAYMMETH | Payment Method | TB_DISBPAYMMETH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| REXCHANGER | Exchange Rate | TB_DISBEXCHANGER | DEC | 9(5) | EXCRT | KURSF | |||
| IINCL | Inclusive | TB_DISBINCL | CHAR | 1 | XFELD | ||||
| IULT | Month-End | TB_DISBULT | CHAR | 1 | VVSULT | ||||
| MCALID | Calendar ID | TB_DISBCALID | CHAR | 2 | TFACD | WFCID | |||
| FTDISB | Disbursement Flow Type | TB_FT_DISB | CHAR | 4 | TDLOANFUNC | SBEWART | |||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| MPOSTCONTROL | Posting Control for Disbursement | TB_DISBPOSTCONTROL | NUMC | 2 | TZB09 | VVSBUST | |||
| MMANPOPROC | Reason for Manual Processing | TB_DISB_POSTPROCESSING | NUMC | 3 | TDDISB_REASON | T_DISB_POSTPROCESSING | |||
| IPAYMTRANS | Payment Transaction | TB_DISBPAYMTRANS | CHAR | 1 | XFELD | ||||
| IPOSTSIM | Posting Simulation | TB_POSTSIM | CHAR | 1 | XFELD | ||||
| DPOSTDATE | Posting Date | TB_POSTDATE | DATS | 8 | DATUM | ||||
| TPOST_TXT | Posting Text | TB_POST_TXT | CHAR | 50 | TEXT50 | ||||
| IPOSTPROT | Posting Log | TB_POSTPROT | NUMC | 1 | T_BO_PROT | ||||
| MPOSTPER | Posting Period | TB_POSTPER | NUMC | 2 | MONAT | ||||
| MPOSTAPPL | Posting Application for Posting Popup | TB_POSTAPPL | CHAR | 1 | CHAR1 | ||||
| MLOCKUSER | User Locking Loan | TB_BOLOCKUSER | CHAR | 12 | SYCHAR12 | ||||
| MTEMPLNO_TXT | Template Text | TB_TEMPLNO_TXT | CHAR | 40 | CHAR40_LOW | ||||
| TXTXBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
| MCONF_STAT_LOAN | Release Status for Loan Release Procedure | TB_LO_VVSFGST | NUMC | 2 | Assigned to domain | VVSFGST | |||
| MCONF_STAT_BO | Release Status for Release Procedure in Business Operation | TB_BO_VVSFGST | NUMC | 2 | Assigned to domain | VVSFGST | |||
| STATIC_TEXTS | 0 | ||||||||
| TEXT | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| TDISB_TXT | Text Field for Full/Partial Disbursement | TB_DISB_TXT | CHAR | 20 | TEXT20 | ||||
| TFT_DISB_TXT | Name of Flow Type | TB_FT_DISB_TXT | CHAR | 30 | TEXT30 | ||||
| TPARTNR_TXT | Address Text for Main Borrower | TB_PARTNR_TXT | CHAR | 80 | CHAR80 | ||||
| TBANKDET_TXT | Text for Bank Details Selected | TB_BANKDET_TXT | CHAR | 30 | TEXT30 | ||||
| TCAL_TXT | Calendar Text | TB_CAL_TXT | CHAR | 60 | CHAR60 | ||||
| TSG_TXT | Posting Text for Document Item | TB_SGTXT | CHAR | 50 | TEXT50 | ||||
| FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | TB_BO_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
| FLG_NO_CONFIRMATION | Skip Release Procedure (API) | TB_BO_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
| FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | TB_NO_VDCFWAREHOUSE | CHAR | 1 | XFLAG | ||||
| FLG_CHG_DRAWING | Indicator, Drawing of Active Disbursment Has Been Changed | TB_DISBDRCH | CHAR | 1 | XFLAG | ||||
| FLG_ASYNCHRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | TB_ASYNCRON_SAVE | CHAR | 1 | XFLAG | ||||
| FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | TB_NO_LOAN_INIT | CHAR | 1 | XFLAG | ||||
| FLG_NO_BO_INIT | Do Not Initialize BO Memory? X = Yes; Space = No | TB_NO_BO_INIT | CHAR | 1 | XFLAG | ||||
| FLG_NO_CORRESP | Do Not Trigger Correspondence | TB_DISB_NO_CORRESP | CHAR | 1 | XFELD | ||||
| VDAUSZ | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
| SANLF | Product Category | SANLF | NUMC | 3 | VVSANLF | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
| BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
| TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
| RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | |||||
| RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | |||||
| POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
| PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RDISB_API using ABAP code?
As RDISB_API 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 RDISB_API as there is no data to select.How to access SAP table RDISB_API
Within an ECC or HANA version of SAP you can also view further information about RDISB_API and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects