VDAD_RESULT - Result Table for Auto Debit Collection

Result Table for Auto Debit Collection information is stored in SAP table VDAD_RESULT.
It is part of development package FVVD_PAYMENT_US in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "US Specific Payment Processing for Loans".

Fields for table VDAD_RESULT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		RVD_AD_RESULT_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	*
RANL	Contract Number	X	RANL	CHAR	26
AD_DATE	Date on Which Auto Debit Was Created	X	TB_AD_DATE	DATS	16
.INCLUDE				RVD_AD_RESULT_LOAN	0
DUE_DATE	Due date		DFAELL	DATS	16
AD_AMOUNT	Auto Debit Amount		TB_AD_AMOUNT	CURR	7
AD_CURRENCY	Currency of Auto Debit Amount		TB_AD_CURRENCY	CUKY	10	*
BILL_NUMBER	Auto Debit Number		TB_AD_NUMBER	CHAR	30
BILL_AMOUNT	Underlying Bill Amount		TB_AD_BILL_AMOUNT	CURR	7
SSCHMETH	Calculation Method for Auto Debit Amount		TB_SSCHMETH	CHAR	2
BAUDAMNT	Amount		TB_BAUDAMNT	CURR	7
SWHRKOND	Currency of Condition Item		SWHRKOND	CUKY	10	*
.INCLUDE				RVD_AD_RESULT_PARTNER	0
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20	*
PARTNER_NAME1	Name		NAME1	CHAR	60
PARTNER_NAME2	Name 2		NAME2	CHAR	60
BANKID	Partner bank type		BVTYP	CHAR	8
BANK_KEY	Bank Keys		BANKK	CHAR	30
BANK_ACCT	Bank account number		BANKN	CHAR	36
ACCOUNTHOLDER	Account Holder Name		BU_KOINH	CHAR	120
COLL_AUTH	Indicator: Is there collection authorization ?		XEZER	CHAR	2
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68