VDARL_RLS - Direct Debits Per Contract
Direct Debits Per Contract information is stored in SAP table VDARL_RLS.
It is part of development package FVVD_PAYMENT in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "Loans Payment Transactions".
It is part of development package FVVD_PAYMENT in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "Loans Payment Transactions".
Fields for table VDARL_RLS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| SARCHIV | Archiving Category Indicator | X | SARCHIV | CHAR | 2 | |
| RANL | Contract Number | X | RANL | CHAR | 26 | |
| LFDNR | Sequence number | X | LFDNR_N | NUMC | 6 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| VALUT | Value date | VALUT | DATS | 16 | ||
| STOGR | Reason for Reversal | SSTOGRD | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 20 | ||
| KKREF | Customer-to-Customer Reference | REFNR_EB | CHAR | 70 |