Data Element list used by SAP ABAP Table RVD_AD_RESULT (Auto Debit Result Structure Complete)
SAP ABAP Table
RVD_AD_RESULT (Auto Debit Result Structure Complete) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BU_KOINH | Account Holder Name | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | BVTYP | Partner bank type | ||
| 7 | DFAELL | Due date | ||
| 8 | DZLSCH | Payment method | ||
| 9 | IBAN | IBAN (International Bank Account Number) | ||
| 10 | NAME1 | Name | ||
| 11 | NAME2 | Name 2 | ||
| 12 | RANL | Contract Number | ||
| 13 | SWHRKOND | Currency of Condition Item | ||
| 14 | TB_AD_AMOUNT | Auto Debit Amount | ||
| 15 | TB_AD_BILL_AMOUNT | Underlying Bill Amount | ||
| 16 | TB_AD_CURRENCY | Currency of Auto Debit Amount | ||
| 17 | TB_AD_DATE | Date on Which Auto Debit Was Created | ||
| 18 | TB_AD_NUMBER | Auto Debit Number | ||
| 19 | TB_BAUDAMNT | Amount | ||
| 20 | TB_SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 21 | XEZER | Indicator: Is there collection authorization ? |