SAP ABAP Table RVD_AD_RESULT (Auto Debit Result Structure Complete)
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
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RVD_AD_RESULT | Table Relationship Diagram |
Short Description | Auto Debit Result Structure Complete |
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 | .INCLUDE | 0 | 0 | Results Table for Auto Debit Collection Key | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | AD_DATE | TB_AD_DATE | DATS | DATS | 8 | 0 | Date on Which Auto Debit Was Created | ||
5 | .INCLUDE | 0 | 0 | Results Table for Auto Debits: Loan-Relevant Information | |||||
6 | DUE_DATE | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
7 | AD_AMOUNT | TB_AD_AMOUNT | WERTV7 | CURR | 13 | 2 | Auto Debit Amount | ||
8 | AD_CURRENCY | TB_AD_CURRENCY | WAERS | CUKY | 5 | 0 | Currency of Auto Debit Amount | * | |
9 | BILL_NUMBER | TB_AD_NUMBER | T_AUTODRAFT_NUMBER | CHAR | 15 | 0 | Auto Debit Number | ||
10 | BILL_AMOUNT | TB_AD_BILL_AMOUNT | WERTV7 | CURR | 13 | 2 | Underlying Bill Amount | ||
11 | SSCHMETH | TB_SSCHMETH | T_SSCHMETH | CHAR | 1 | 0 | Calculation Method for Auto Debit Amount | ||
12 | BAUDAMNT | TB_BAUDAMNT | WERTV7 | CURR | 13 | 2 | Amount | ||
13 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
14 | .INCLUDE | 0 | 0 | Results Table for Auto Debits: Business Partner Information | |||||
15 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | PARTNER_NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
17 | PARTNER_NAME2 | NAME2 | TEXT30 | CHAR | 30 | 0 | Name 2 | ||
18 | BANKID | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
19 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
20 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
21 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
22 | ACCOUNTHOLDER | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
23 | COLL_AUTH | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
24 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |