VDAD_RESULT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDAD_RESULT in SAP.
- Table description : Result Table for Auto Debit Collection
- 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_RESULT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Results Table for Auto Debit Collection Key | ||
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Contract Number | RANL | RANL |
AD_DATE | Date on Which Auto Debit Was Created | TB_AD_DATE | DATS |
.INCLUDE | Results Table for Auto Debits: Loan-Relevant Information | ||
DUE_DATE | Due date | DFAELL | DATUM |
AD_AMOUNT | Auto Debit Amount | TB_AD_AMOUNT | WERTV7 |
AD_CURRENCY | Currency of Auto Debit Amount | TB_AD_CURRENCY | WAERS |
BILL_NUMBER | Auto Debit Number | TB_AD_NUMBER | T_AUTODRAFT_NUMBER |
BILL_AMOUNT | Underlying Bill Amount | TB_AD_BILL_AMOUNT | WERTV7 |
SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | T_SSCHMETH |
BAUDAMNT | Amount | TB_BAUDAMNT | WERTV7 |
SWHRKOND | Currency of Condition Item | SWHRKOND | WAERS |
.INCLUDE | Results Table for Auto Debits: Business Partner Information | ||
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
PARTNER_NAME1 | Name | NAME1 | TEXT30 |
PARTNER_NAME2 | Name 2 | NAME2 | TEXT30 |
BANKID | Partner bank type | BVTYP | BVTYP |
ZLSCH | Payment method | DZLSCH | ZLSCH |
BANK_KEY | Bank Keys | BANKK | BANKK |
BANK_ACCT | Bank account number | BANKN | BANKN |
ACCOUNTHOLDER | Account Holder Name | BU_KOINH | BU_KOINH |
COLL_AUTH | Indicator: Is there collection authorization ? | XEZER | XFELD |
IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
VDAD_RESULT related tables
Table | Note |
---|---|
VDAD_RESULT | Result Table for Auto Debit Collection |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
VDAD_CONTROL | Table with Dates for Auto Debit Run |
TJKSDCOLLAUARTPT | Collection: Assignment of Collection Type to Item Categories |
UDM_GRP_SPL | Assignment of Collection Specialist to Collection Group |
UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile |
UDM_SGMT_GRP | Assignment of Collection Group to Collection Segment |
JVTMCI_MERGE_RES | TMCI Merge Result: Merge Result for Ship-To Address |
SMOTVC7 | Assignmt.: Result - Possible Reasons for Result |
TZRR_VERDICT | TestZone: Result Repository Execution Result |
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 |
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