Data Element list used by SAP ABAP Table VDVDAUSZ (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table VDVDAUSZ (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANRED | Title | |
2 | Data Element | BANKL | Bank number | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BHWHR | Amount in local currency | |
6 | Data Element | BKONT | Bank Control Key | |
7 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BU_IBAN | IBAN (International Bank Account Number) | |
11 | Data Element | BVTYP | Partner bank type | |
12 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
13 | Data Element | DBEAR | Last Edited on | |
14 | Data Element | DERF | First Entered on | |
15 | Data Element | DTAMS | Report key for data medium exchange | |
16 | Data Element | DTAWS | Instruction key for data medium exchange | |
17 | Data Element | DZLSCH | Payment method | |
18 | Data Element | EMPFG | Payee code | |
19 | Data Element | LAND1_GP | Country Key | |
20 | Data Element | MANDT | Client | |
21 | Data Element | NAME1_GP | Name 1 | |
22 | Data Element | NAME2_GP | Name 2 | |
23 | Data Element | NAME3_GP | Name 3 | |
24 | Data Element | NAME4_GP | Name 4 | |
25 | Data Element | NVERF | Disposal number within an outpayment | |
26 | Data Element | ORT01_GP | City | |
27 | Data Element | PFACH | PO Box | |
28 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
29 | Data Element | PSTL2 | P.O. Box Postal Code | |
30 | Data Element | PSTLZ | Postal Code | |
31 | Data Element | RANL | Contract Number | |
32 | Data Element | RANL | Contract Number | |
33 | Data Element | RBEAR | Employee ID | |
34 | Data Element | RBHER | Editing Source | |
35 | Data Element | RBO | Business Operation Number (Loans) | |
36 | Data Element | REGIO | Region (State, Province, County) | |
37 | Data Element | REHER | Source of initial entry | |
38 | Data Element | RERF | Entered by | |
39 | Data Element | SANLF | Product Category | |
40 | Data Element | SBEWART | Flow Type | |
41 | Data Element | SCWHR | Settlement Currency | |
42 | Data Element | SGTXT | Item Text | |
43 | Data Element | SPRAS | Language Key | |
44 | Data Element | STCD1 | Tax Number 1 | |
45 | Data Element | STCD2 | Tax Number 2 | |
46 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
47 | Data Element | STKZU | Liable for VAT | |
48 | Data Element | STRAS_GP | House number and street | |
49 | Data Element | TBEAR | Last Edited at | |
50 | Data Element | TB_DISB_DDISPO | Payment Date (Drawing) | |
51 | Data Element | TB_REMIT_INFO | SEPA Payment Notes Information | |
52 | Data Element | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
53 | Data Element | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
54 | Data Element | TB_SEPA_RETCODES | CML SEPA return codes | |
55 | Data Element | TB_SEPA_RETRSN | CML: SEPA Return Reasons | |
56 | Data Element | TB_SEPA_TRANSID | SEPA Transaction ID | |
57 | Data Element | TERF | Time of Initial Entry | |
58 | Data Element | VCBTR | Drawing Amount from Disbursement | |
59 | Data Element | VVDTRANS | Flow data key: System date | |
60 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
61 | Data Element | VVTTRANS | Transaction data key: system time | |
62 | Data Element | XCPDK | Indicator: Is the account a one-time account? |