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

• Data Element (39)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BUDAT	Posting Date in the Document
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	DDISPO	Payment Date
8	Data Element	DZFBDT	Baseline date for due date calculation
9	Data Element	DZLSCH	Payment method
10	Data Element	DZLSPR	Payment Block Key
11	Data Element	GJAHR	Fiscal Year
12	Data Element	GJAHR	Fiscal Year
13	Data Element	GUID_16	GUID in 'RAW' format
14	Data Element	GUID_16	GUID in 'RAW' format
15	Data Element	GUID_16	GUID in 'RAW' format
16	Data Element	GUID_16	GUID in 'RAW' format
17	Data Element	KUNNR	Customer Number
18	Data Element	MANDT	Client
19	Data Element	NVORGANG	Activity number
20	Data Element	RANL	Contract Number
21	Data Element	RBELKPFD	Document Number of Document Header (Loan)
22	Data Element	RKLAMMER	Classification Number for Finance Projects
23	Data Element	SANLF	Product Category
24	Data Element	TB_NAD_STATUS_REASON	Completion Reason (Repeated Auto Debit)
25	Data Element	TB_NUMC3	Sequence Number
26	Data Element	TB_PR_PRODINT	Internal Product ID
27	Data Element	TCODE	Transaction Code
28	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
29	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
30	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
31	Data Element	TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
32	Data Element	UNAME	User Name
33	Data Element	UNAME	User Name
34	Data Element	UNAME	User Name
35	Data Element	UNAME	User Name
36	Data Element	UZAWE	Payment method supplement
37	Data Element	UZAWE	Payment method supplement
38	Data Element	VVSART	Product Type
39	Data Element	XFELD	Checkbox