Data Element list used by SAP ABAP Table VDARL_RLS (Direct Debits Per Contract)
SAP ABAP Table
VDARL_RLS (Direct Debits Per Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | LFDNR_N | Sequence number | ||
| 6 | MANDT | Client | ||
| 7 | RANL | Contract Number | ||
| 8 | SARCHIV | Archiving Category Indicator | ||
| 9 | SSTOGRD | Reason for Reversal | ||
| 10 | VALUT | Fixed Value Date | ||
| 11 | VVRPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 12 | WAERS | Currency Key | ||
| 13 | WRBTR | Amount in document currency |