RDISBM_BASIS SAP (Loans: Screen Fields for Basic Disbursement Data) Structure details
Description: Loans: Screen Fields for Basic Disbursement Data
Structure field list including key, data, relationships and ABAP select examples
RDISBM_BASIS 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 "Loans: Screen Fields for Basic Disbursement Data" 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_RDISBM_BASIS TYPE RDISBM_BASIS.
The RDISBM_BASIS table consists of various fields, each holding specific information or linking keys about Loans: Screen Fields for Basic Disbursement Data data available in SAP. These include PDISBM (Disbursement in percent from commitment capital), PDISBM_P (Disbursement in Percent According to Building Progress), BBWHRNET (Net outpayment amount), BBWHR (Amount in position currency).. 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: Not classified
SAP RDISBM_BASIS 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 |
| PDISBM | Disbursement in percent from commitment capital | VANSP | DEC | 15(12) | |||||
| PDISBM_P | Disbursement in Percent According to Building Progress | VANSPP | DEC | 14(11) | DEC3_11 | ||||
| BBWHRNET | Net outpayment amount | BZHLGNET | CURR | 13(2) | WERTV7 | ||||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| SNET | Fixing for Disbursement Amount | TB_AMNTFIX | CHAR | 1 | T_AMNTFIX | ||||
| SGROSS | Fixing for Disbursement Amount | TB_AMNTFIX | CHAR | 1 | T_AMNTFIX | ||||
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | ||||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| BHWHRNET | Net Disbursement Amount in Local Currency | BZHLGNETHW | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ICON1 | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| ICON2 | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| BVZWR | Current Contract Capital in Position Currency | VVBVZWR | CURR | 15(2) | WERTV8_TR | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| KZAHLUNG | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| XSBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | VDXINCL | CHAR | 1 | XFELD | ||||
| SVULT | Month-end indicator for value date | SVULT | CHAR | 1 | JFLAGG | ||||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| XZLSCH | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| XBVTYP | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| XHBKID | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| XHKTID | Description | FIBL_TXT50 | CHAR | 50 | TEXT50 | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DAUSZ | Lead date for withholding amounts for disbursement | VVDAUSZ | DATS | 8 | DATUM | ||||
| CURRENT_NR | Sequential Number of Disbursement | TB_DISB_NR | NUMC | 3 | T_CURRENT_NR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RDISBM_BASIS using ABAP code?
As RDISBM_BASIS 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 RDISBM_BASIS as there is no data to select.How to access SAP table RDISBM_BASIS
Within an ECC or HANA version of SAP you can also view further information about RDISBM_BASIS 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