VDAD_CONTROL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDAD_CONTROL in SAP.
- Table description : Table with Dates for Auto Debit Run
- Module : FS-CML-AC-RPM
- Parent Module : FS
- Package : FVVD_PAYMENT_US
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDAD_CONTROL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key Fields for Date Table | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Contract Number | RANL | RANL |
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| CREATION_DATE | Calculation Date | DVALUT | DATUM |
| .INCLUDE | Detailed Data for Date Table for Auto Debits | ||
| DFAELL | Due date | DFAELL | DATUM |
| LAST_CREA_DATE | Calculation Date | DVALUT | DATUM |
| SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | T_SSCHMETH |
| BAUDAMNT | Amount | TB_BAUDAMNT | WERTV7 |
| SWHRKOND | Currency of Condition Item | SWHRKOND | WAERS |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
VDAD_CONTROL related tables
| Table | Note |
|---|---|
| VDAD_CONTROL | Table with Dates for Auto Debit Run |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| VDAD_RESULT | Result Table for Auto Debit Collection |
| /BEV3/CHCDPTERMI | CDP: Contract Dates (Dates and PC) |
| TDBLT | Text table for TDBL (debit and income types) |
| TIV2T | Text table for debit types |
| TKKA1 | Check Table of RA Key for Credit/Debit Results Analysis |
| TKKA2 | Control/Assignment Table for Credit/Debit Results Analysis |
| TKKA3 | Text Table for RA Key for Credit/Debit Results Analysis |
| DFKKUR | Update Run: Run Data |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
| T5D0H | Assign Fictitious Run Control to Fictitious Run |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| UACRCRUN | Costing Run: Costing Run |
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