SAP Table VDARL_RLS
Direct Debits Per Contract
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The table VDARL_RLS (Direct Debits Per Contract) is a standard table in SAP ERP. It belongs to the package FVVD_PAYMENT.
Technical Information
| Table | VDARL_RLS |
| Short Text | Direct Debits Per Contract |
| Package | FVVD_PAYMENT |
| Table Type | Transparent Table |
Fields for Table VDARL_RLS
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| SARCHIV | ✔ | Archiving Category Indicator | SARCHIV | CHAR | 1 | |
| RANL | ✔ | Contract Number | RANL | CHAR | 13 | |
| LFDNR | ✔ | Sequence number | LFDNR_N | NUMC | 3 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| VALUT | Value date | VALUT | DATS | 8 | ||
| STOGR | Reason for Reversal | SSTOGRD | CHAR | 2 | * | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| RPNSUP | Super prima nota for grouping in autom.deb.pos. | VVRPNSUP | CHAR | 10 |