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SAP Table VDAUSZ

Drawings on Disbursement

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The table VDAUSZ (Drawings on Disbursement) is a standard table in SAP ERP. It belongs to the package FVVD.

Technical Information

Table VDAUSZ
Short Text Drawings on Disbursement
Package FVVD
Table Type Transparent Table

Fields for Table VDAUSZ

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
BUKRS ✔ Company Code BUKRS CHAR 4 T001
RANL ✔ Contract Number RANL CHAR 13
DTRANS ✔ Flow data key: System date VVDTRANS DATS 8
TTRANS ✔ Transaction data key: system time VVTTRANS TIMS 6
NTRANS ✔ Transaction data key: Consecutive number VVNTRANS NUMC 4
NVERF ✔ Disposal number within an outpayment NVERF NUMC 2
RERF Entered by RERF CHAR 12
DERF First Entered on DERF DATS 8
TERF Time of Initial Entry TERF TIMS 6
REHER Source of initial entry REHER CHAR 10
RBEAR Employee ID RBEAR CHAR 12
DBEAR Last Edited on DBEAR DATS 8
TBEAR Last Edited at TBEAR TIMS 6
RBHER Editing Source RBHER CHAR 10
SBEWART Flow Type SBEWART CHAR 4 *
SANLF Product Category SANLF NUMC 3 *
NAME1 Name 1 NAME1_GP CHAR 35
NAME2 Name 2 NAME2_GP CHAR 35
NAME3 Name 3 NAME3_GP CHAR 35
NAME4 Name 4 NAME4_GP CHAR 35
PSTLZ Postal Code PSTLZ CHAR 10
ORT01 City ORT01_GP CHAR 35
LAND1 Country Key LAND1_GP CHAR 3 T005
STRAS House number and street STRAS_GP CHAR 35
PFACH PO Box PFACH CHAR 10
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16
BANKN Bank account number BANKN CHAR 18
BANKL Bank number BANKL CHAR 15
BANKS Bank country key BANKS CHAR 3 T005
STCD1 Tax Number 1 STCD1 CHAR 16
STCD2 Tax Number 2 STCD2 CHAR 11
STKZU Liable for VAT STKZU CHAR 1
STKZN Natural Person STKZN CHAR 1
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1
BKONT Bank Control Key BKONT CHAR 2
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 T015W
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1
EMPFG Payee code EMPFG CHAR 16
VCBTR Drawing Amount from Disbursement VCBTR CURR 13
SCWHR Settlement Currency SCWHR CUKY 5 TCURC
BHWHR Amount in local currency BHWHR CURR 13
ZLSCH Payment Method DZLSCH CHAR 1 T042Z
PARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 *
SGTXT Item Text SGTXT CHAR 50
BVTYP Partner Bank Type BVTYP CHAR 4
SPRAS Language Key SPRAS LANG 1 *
ANRED Title ANRED CHAR 15
DDISPO Payment Date (Drawing) TB_DISB_DDISPO DATS 8
BUKRS_REPLACE Company Code BUKRS CHAR 4 *
RANL_REPLACE Contract Number RANL CHAR 13
RBO Business Operation Number (Loans) RBO CHAR 15
REMIT_INFO Payment Notes Info TB_REMIT_INFO CHAR 140
IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34
TRANSID SEPA Transaction ID TB_SEPA_TRANSID CHAR 35
RETURNKEY CML SEPA return codes TB_SEPA_RETCODES CHAR 6 VDSEPA_RETCODE
RETURNRSN CML: SEPA Return Reason TB_SEPA_RETRSN CHAR 4 VDSEPA_RETRSN
POREF SEPA Reference Field (Payment Engine) TB_SEPA_PEREF CHAR 26
PIREF SEPA Reference Field (Payment Engine) TB_SEPA_PEREF CHAR 26