RFVD_CORR_LOAN_GENRL_DISBMENTS SAP (Disbursement Details) Structure details
Dictionary Type: Structure
Description: Disbursement Details
Description: Disbursement Details
ABAP Code to SELECT data from RFVD_CORR_LOAN_GENRL_DISBMENTS
Related tables to RFVD_CORR_LOAN_GENRL_DISBMENTS
Access table RFVD_CORR_LOAN_GENRL_DISBMENTS
Related tables to RFVD_CORR_LOAN_GENRL_DISBMENTS
Access table RFVD_CORR_LOAN_GENRL_DISBMENTS
Structure field list including key, data, relationships and ABAP select examples
RFVD_CORR_LOAN_GENRL_DISBMENTS 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 "Disbursement Details" 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_RFVD_CORR_LOAN_GENRL_DISBMENTS TYPE RFVD_CORR_LOAN_GENRL_DISBMENTS.
The RFVD_CORR_LOAN_GENRL_DISBMENTS table consists of various fields, each holding specific information or linking keys about Disbursement Details data available in SAP. These include MANDT (Client), BUKRS (Company Code), RANL (Contract Number), DTRANS (Flow data key: System date).. 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 RFVD_CORR_LOAN_GENRL_DISBMENTS 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 |
| WA_DISBMENTS | 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 RFVD_CORR_LOAN_GENRL_DISBMENTS using ABAP code?
As RFVD_CORR_LOAN_GENRL_DISBMENTS 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 RFVD_CORR_LOAN_GENRL_DISBMENTS as there is no data to select.How to access SAP table RFVD_CORR_LOAN_GENRL_DISBMENTS
Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_LOAN_GENRL_DISBMENTS 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