SAP ABAP Table VDARL_RLS (Direct Debits Per Contract)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VDARL_RLS   Table Relationship Diagram
Short Description Direct Debits Per Contract    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
4 RANL RANL RANL CHAR 13   0   Contract Number  
5 LFDNR LFDNR_N NUM3 NUMC 3   0   Sequence number  
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
9 STOGR SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal *
10 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
13 RPNSUP VVRPNSUP VVRPNNR CHAR 10   0   Super prima nota for grouping in autom.deb.pos.  
History
Last changed by/on SAP  20131127 
SAP Release Created in 200