VDAD_CONTROL

Table with Dates for Auto Debit Run | #masterdata | Component: Receivables/Payment Management
Column Name Description
MANDT Client
BUKRS Company Code
RANL Contract Number
SPARTNR Business Partner Number
CREATION_DATE Calculation Date
Column Name Description
💲 Currency of Condition Item (SWHRKOND):
BAUDAMNT Amount
Column Name Description
Column Name Description
CREATION_DATE Calculation Date
DFAELL Due date
LAST_CREA_DATE Calculation Date
Column Name Description
SSCHMETH Calculation Method for Auto Debit Amount Show values
Column Name Description Domain name
BVTYP Partner bank type BVTYP
ZLSCH Payment Method ZLSCH