SAP ABAP Table VDSEPA_AUTODEB_O (Records for new auto debit (SEPA direct debit))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDSEPA_AUTODEB_O	Table Relationship Diagram
Short Description	Records for new auto debit (SEPA direct debit)

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	.INCLUDE	☑				0	0	Structure for Repeat Auto Debit (Key Fields)
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	RANL	☑	RANL	RANL	CHAR	13	0	Contract Number
5	REBZG	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	REBZZ	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	REBZJ	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	SEQNR	☑	TB_NUMC3	NUMC3	NUMC	3	0	Sequence Number
9	.INCLUDE	☐				0	0	Structure for Repeat Auto Debit (Data Fields)
10	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	ZLSCH_OLD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
17	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
18	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
19	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
20	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
21	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID	*
22	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
23	FILL_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
24	FILL_USER	☐	UNAME	UNAME	CHAR	12	0	User Name
25	FILL_RUNID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
26	FILL_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
27	CORR_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
28	CORR_USER	☐	UNAME	UNAME	CHAR	12	0	User Name
29	CORR_RUNID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
30	CORR_COLL_DATE	☐	DDISPO	DATUM	DATS	8	0	Payment Date
31	REMOVE_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
32	REMOVE_USER	☐	UNAME	UNAME	CHAR	12	0	User Name
33	REMOVE_RUNID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
34	UZAWE_OLD	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
35	UZAWE_NEW	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
36	ZLSPR_OLD	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
37	FLG_COMPLETION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
38	STATUS_REASON	☐	TB_NAD_STATUS_REASON	TB_NAD_STATUS_REASON_DOM	INT1	3	0	Completion Reason (Repeated Auto Debit)
39	STATUS_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
40	STATUS_USER	☐	UNAME	UNAME	CHAR	12	0	User Name
41	STATUS_RUNID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format

History

Last changed by/on	SAP	20131127
SAP Release Created in