VDDISB SAP (Disbursement Specific Header Data) Table details
Dictionary Type: Table
Description: Disbursement Specific Header Data
Description: Disbursement Specific Header Data
Table field list including key, data, relationships and ABAP select examples
VDDISB is a standard SAP Table which is used to store Disbursement Specific Header Data data and is available within R/3 SAP systems depending on the version and release level.
The VDDISB table consists of various fields, each holding specific information or linking keys about Disbursement Specific Header Data 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VDDISB table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| CHANGED | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP table VDDISB using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDDISB to SELECT all data from the tableDATA: WA_VDDISB TYPE VDDISB.
SELECT SINGLE *
FROM VDDISB
INTO CORRESPONDING FIELDS OF WA_VDDISB
WHERE...
How to access SAP table VDDISB
Within an ECC or HANA version of SAP you can also view further information about VDDISB 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