SAP Table VDARL_RLS
Direct Debits Per Contract
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 |
|