VDSEPA_AUTODEB - Records for new auto debit (SEPA direct debit)
Records for new auto debit (SEPA direct debit) information is stored in SAP table VDSEPA_AUTODEB.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Fields for table VDSEPA_AUTODEB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FVD_SEPA_NAD_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| RANL | Contract Number | X | RANL | CHAR | 26 | |
| REBZG | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| REBZZ | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| REBZJ | Fiscal Year | X | GJAHR | NUMC | 8 | |
| SEQNR | Sequence Number | X | TB_NUMC3 | NUMC | 6 | |
| .INCLUDE | FVD_SEPA_NAD_DATA | 0 | ||||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 20 | ||
| RPOSNR | Activity number | NVORGANG | CHAR | 6 | ||
| SANLF | Product Category | SANLF | NUMC | 6 | * | |
| GSART | Product Type | VVSART | CHAR | 6 | ||
| PRODUCT_ID | Internal Product ID | TB_PR_PRODINT | CHAR | 36 | * | |
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 26 | ||
| FILL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| FILL_USER | User Name | UNAME | CHAR | 24 | ||
| FILL_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
| FILL_TCODE | Transaction Code | TCODE | CHAR | 40 | * | |
| CORR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| CORR_USER | User Name | UNAME | CHAR | 24 | ||
| CORR_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
| CORR_COLLECTION_DATE | Payment Date | DDISPO | DATS | 16 | ||
| REMOVE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| REMOVE_USER | User Name | UNAME | CHAR | 24 | ||
| REMOVE_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
| UZAWE_OLD | Payment method supplement | UZAWE | CHAR | 4 | * | |
| UZAWE_NEW | Payment method supplement | UZAWE | CHAR | 4 | * | |
| FLG_COMPLETION | Checkbox | XFELD | CHAR | 2 | ||
| STATUS_REASON | Completion reason (new auto debit) | TB_NAD_STATUS_REASON | INT1 | 1 | ||
| STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| STATUS_USER | User Name | UNAME | CHAR | 24 | ||
| STATUS_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
| STATUS_RSN_CUST | Completion reason (new auto debit) (customer specific) | TB_NAD_STATUS_REASON_CUST | INT1 | 1 | * | |
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 20 |