SAP Table VDAD_RESULT - Result Table for Auto Debit Collection

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RANL X RANL CHAR 7 13 0 Contract Number
AD_DATE X TB_AD_DATE DATS 20 8 0 Date on Which Auto Debit Was Created
DUE_DATE DFAELL DATS 28 8 0 Due date
AD_AMOUNT TB_AD_AMOUNT CURR 36 13 2 Auto Debit Amount
AD_CURRENCY TB_AD_CURRENCY CUKY 43 5 0 TCURC Currency of Auto Debit Amount
BILL_NUMBER TB_AD_NUMBER CHAR 48 15 0 Auto Debit Number
BILL_AMOUNT TB_AD_BILL_AMOUNT CURR 63 13 2 Underlying Bill Amount
SSCHMETH TB_SSCHMETH CHAR 70 1 0 Calculation Method for Auto Debit Amount
BAUDAMNT TB_BAUDAMNT CURR 71 13 2 Amount
SWHRKOND SWHRKOND CUKY 78 5 0 TCURC Currency of Condition Item
PARTNER BU_PARTNER CHAR 83 10 0 Business Partner Number
PARTNER_NAME1 NAME1 CHAR 93 30 0 Name
PARTNER_NAME2 NAME2 CHAR 123 30 0 Name 2
BANKID BVTYP CHAR 153 4 0 Partner Bank Type
ZLSCH DZLSCH CHAR 157 1 0 T042E Payment Method
BANK_KEY BANKK CHAR 158 15 0 Bank Keys
BANK_ACCT BANKN CHAR 173 18 0 Bank account number
ACCOUNTHOLDER BU_KOINH CHAR 191 60 0 Account Holder Name
COLL_AUTH XEZER CHAR 251 1 0 Indicator: Is there collection authorization ?
IBAN IBAN CHAR 252 34 0 IBAN (International Bank Account Number)