VDSEPA_AUTODEB_O is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDSEPA_AUTODEB_O in SAP.
- Table description : Records for new auto debit (SEPA direct debit)
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- 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 VDSEPA_AUTODEB_O Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Structure for Repeat Auto Debit (Key Fields) | ||
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANL | Contract Number | RANL | RANL |
| REBZG | Accounting Document Number | BELNR_D | BELNR |
| REBZZ | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| REBZJ | Fiscal Year | GJAHR | GJAHR |
| SEQNR | Sequence Number | TB_NUMC3 | NUMC3 |
| .INCLUDE | Structure for Repeat Auto Debit (Data Fields) | ||
| KUNNR | Customer Number | KUNNR | KUNNR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZLSCH_OLD | Payment method | DZLSCH | ZLSCH |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | RBELKPFD |
| RPOSNR | Activity number | NVORGANG | CHAR3 |
| SANLF | Product Category | SANLF | VVSANLF |
| GSART | Product Type | VVSART | VVSART |
| PRODUCT_ID | Internal Product ID | TB_PR_PRODINT | T_PR_PRODINT |
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | RANL |
| FILL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| FILL_USER | User Name | UNAME | UNAME |
| FILL_RUNID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| FILL_TCODE | Transaction Code | TCODE | TCODE |
| CORR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CORR_USER | User Name | UNAME | UNAME |
| CORR_RUNID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| CORR_COLL_DATE | Payment Date | DDISPO | DATUM |
| REMOVE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| REMOVE_USER | User Name | UNAME | UNAME |
| REMOVE_RUNID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| UZAWE_OLD | Payment method supplement | UZAWE | UZAWE |
| UZAWE_NEW | Payment method supplement | UZAWE | UZAWE |
| ZLSPR_OLD | Payment Block Key | DZLSPR | ZAHLS |
| FLG_COMPLETION | Checkbox | XFELD | XFELD |
| STATUS_REASON | Completion Reason (Repeated Auto Debit) | TB_NAD_STATUS_REASON | TB_NAD_STATUS_REASON_DOM |
| STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| STATUS_USER | User Name | UNAME | UNAME |
| STATUS_RUNID | GUID in 'RAW' format | GUID_16 | SYSUUID |
VDSEPA_AUTODEB_O related tables
| Table | Note |
|---|---|
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
| VDAD_CONTROL | Table with Dates for Auto Debit Run |
| VDAD_RESULT | Result Table for Auto Debit Collection |
| FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits |
| BKK47 | BCA: Direct Debit Orders |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
| OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
| VVKKSOLLC | Debit Entry - Control Records |
| SUMS | New key assignment: BOM explosion no.->New BOM explosion no. |
| BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload |
Sepa purpose code: classification of a payment/debit memo TablesBatch job for auto invoice TablesAuto approval TablesDirect TablesSap direct extractor connection TablesSap hana direct extractor connection (dxc) TablesSap hana direct extractor connection TablesCost center blocked against direct postings Tables
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