SAP ABAP Table FVD_SEPA_NAD_DATA_OLD (Structure for Repeat Auto Debit (Data Fields))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | FVD_SEPA_NAD_DATA_OLD | Table Relationship Diagram |
Short Description | Structure for Repeat Auto Debit (Data Fields) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
7 | ZLSCH_OLD | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
8 | RBELKPFD | RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
9 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
10 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
11 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
12 | PRODUCT_ID | TB_PR_PRODINT | T_PR_PRODINT | CHAR | 18 | 0 | Internal Product ID | * | |
13 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
14 | FILL_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
15 | FILL_USER | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
16 | FILL_RUNID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
17 | FILL_TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
18 | CORR_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
19 | CORR_USER | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
20 | CORR_RUNID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
21 | CORR_COLL_DATE | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
22 | REMOVE_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
23 | REMOVE_USER | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
24 | REMOVE_RUNID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
25 | UZAWE_OLD | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
26 | UZAWE_NEW | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
27 | ZLSPR_OLD | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
28 | FLG_COMPLETION | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
29 | STATUS_REASON | TB_NAD_STATUS_REASON | TB_NAD_STATUS_REASON_DOM | INT1 | 3 | 0 | Completion Reason (Repeated Auto Debit) | ||
30 | STATUS_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
31 | STATUS_USER | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
32 | STATUS_RUNID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |