VDAD_RESULT

Result Table for Auto Debit Collection | #transactional | Component: Receivables/Payment Management
Column Name Description
MANDT Client
BUKRS Company Code
RANL Contract Number
AD_DATE Date on Which Auto Debit Was Created
Column Name Description
💲 Currency of Auto Debit Amount (AD_CURRENCY):
AD_AMOUNT Auto Debit Amount
💲 Currency of Condition Item (SWHRKOND):
BILL_AMOUNT Underlying Bill Amount
BAUDAMNT Amount
Column Name Description
Column Name Description
AD_DATE Date on Which Auto Debit Was Created
DUE_DATE Due date
Column Name Description
SSCHMETH Calculation Method for Auto Debit Amount Show values
COLL_AUTH Indicator: Is there collection authorization ? Show values
Column Name Description Domain name
BILL_NUMBER Auto Debit Number T_AUTODRAFT_NUMBER
PARTNER Business Partner Number BU_PARTNER
PARTNER_NAME1 Name TEXT30
PARTNER_NAME2 Name 2 TEXT30
BANKID Partner bank type BVTYP
ZLSCH Payment Method ZLSCH
BANK_KEY Bank Keys BANKK
BANK_ACCT Bank account number BANKN
ACCOUNTHOLDER Account Holder Name BU_KOINH
IBAN IBAN (International Bank Account Number) IBAN