VDAUSZ is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDAUSZ in SAP.
- Table description : Drawings on Disbursement
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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 VDAUSZ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Payments: Key Fields | ||
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Contract Number | RANL | RANL |
| DTRANS | Flow data key: System date | VVDTRANS | DATUM |
| TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
| NVERF | Disposal number within an outpayment | NVERF | NUM2 |
| .INCLUDE | Loans: Payment Data Fields (Not Key Fields) | ||
| RERF | Entered by | RERF | SYCHAR12 |
| DERF | First Entered on | DERF | DATUM |
| TERF | Time of Initial Entry | TERF | TIMES |
| REHER | Source of initial entry | REHER | CHAR10 |
| RBEAR | Employee ID | RBEAR | SYCHAR12 |
| DBEAR | Last Edited on | DBEAR | DATUM |
| TBEAR | Last Edited at | TBEAR | TIMES |
| RBHER | Editing Source | RBHER | CHAR10 |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SANLF | Product Category | SANLF | VVSANLF |
| NAME1 | Name 1 | NAME1_GP | NAME |
| NAME2 | Name 2 | NAME2_GP | NAME |
| NAME3 | Name 3 | NAME3_GP | NAME |
| NAME4 | Name 4 | NAME4_GP | NAME |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| ORT01 | City | ORT01_GP | TEXT35 |
| LAND1 | Country Key | LAND1_GP | LAND1 |
| STRAS | House number and street | STRAS_GP | TEXT35 |
| PFACH | PO Box | PFACH | PFACH |
| PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
| BANKN | Bank account number | BANKN | BANKN |
| BANKL | Bank number | BANKL | BANKL |
| BANKS | Bank country key | BANKS | LAND1 |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| STKZU | Liable for VAT | STKZU | XFELD |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| BKONT | Bank Control Key | BKONT | BKONT |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| EMPFG | Payee code | EMPFG | EMPFG |
| VCBTR | Drawing Amount from Disbursement | VCBTR | WERTV7 |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| PARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| SGTXT | Item Text | SGTXT | TEXT50 |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| SPRAS | Language Key | SPRAS | SPRAS |
| ANRED | Title | ANRED | TEXT15 |
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATUM |
| BUKRS_REPLACE | Company Code | BUKRS | BUKRS |
| RANL_REPLACE | Contract Number | RANL | RANL |
| RBO | Business Operation Number (Loans) | RBO | RBO |
| .INCLUDE | SEPA Remittance Information | ||
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR34 |
| .INCLUDE | SEPA Return Information | ||
| TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | |
| RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | |
| RETURNRSN | CML: SEPA Return Reasons | TB_SEPA_RETRSN | |
| POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | |
| PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF |
VDAUSZ related tables
| Table | Note |
|---|---|
| VDAUSZ | Drawings on Disbursement |
| VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
| DFKKZAE | Block Table for Disbursement of Repayment Requests |
| DPSOB | Contract Object in Collection and Disbursement |
| ITAGCYTCREAST | Text Table for Reasons for Temporary Collection/Disbursement |
| JBDZSAUSVER | Cash Flow Transaction: Individual Disbursement Procedure |
| JBTAUSVER | Disbursement Procedure (Loans) - Customizing |
| JBTAUSVERT | Disbursement Procedure (Loans) - Customizing (Texts) |
| LOANREF_A | Reference Records of Loan Reference Unit for Disbursement |
| T7INJ6 | HR-IN : Loan Tranche Disbursement: Text for Events Code |
| TCMACGRPAYM | Grant Disbursement Types |
| TCMACGRPAYMT | Grant Disbursement Types (Texts) |
| TDDISB_TEMPL | Disbursement: Template |
| TDDISB_TEMPLTXT | Disbursement: Sample Text |
| VDDISB | Disbursement Specific Header Data |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP