VDARL_RLS

Direct Debits Per Contract | #transactional | Component: Receivables/Payment Management
Column Name Description
MANDT Client
BUKRS Company Code
SARCHIV Archiving Category Indicator
RANL Contract Number
LFDNR Sequence number
Column Name Description
💲 Currency Key (WAERS):
WRBTR Amount in Document Currency
Column Name Description
Column Name Description
VALUT Value date
BUDAT Posting Date in the Document
Column Name Description
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
STOGR Reason for Reversal SSTOGRD
RPNSUP Super prima nota for grouping in autom.deb.pos. VVRPNNR
KKREF Customer-to-Customer Reference CHAR35