SAP ABAP Table VDAD_RESULT (Result Table for Auto Debit Collection)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDAD_RESULT	Table Relationship Diagram
Short Description	Result Table for Auto Debit Collection

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Results Table for Auto Debit Collection Key
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
5	AD_DATE	☑	TB_AD_DATE	DATS	DATS	8	0	Date on Which Auto Debit Was Created
6	.INCLUDE	☐				0	0	Results Table for Auto Debits: Loan-Relevant Information
7	DUE_DATE	☐	DFAELL	DATUM	DATS	8	0	Due date
8	AD_AMOUNT	☐	TB_AD_AMOUNT	WERTV7	CURR	13	2	Auto Debit Amount
9	AD_CURRENCY	☐	TB_AD_CURRENCY	WAERS	CUKY	5	0	Currency of Auto Debit Amount	*
10	BILL_NUMBER	☐	TB_AD_NUMBER	T_AUTODRAFT_NUMBER	CHAR	15	0	Auto Debit Number
11	BILL_AMOUNT	☐	TB_AD_BILL_AMOUNT	WERTV7	CURR	13	2	Underlying Bill Amount
12	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
13	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
14	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
15	.INCLUDE	☐				0	0	Results Table for Auto Debits: Business Partner Information
16	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	PARTNER_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
18	PARTNER_NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
19	BANKID	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
20	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
21	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
22	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
23	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
24	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
25	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20110901
SAP Release Created in	600