SAP Table VDARL_RLS - Direct Debits Per Contract

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
SARCHIV X SARCHIV CHAR 7 1 0 Archiving Category Indicator
RANL X RANL CHAR 8 13 0 Contract Number
LFDNR X LFDNR_N NUMC 21 3 0 Sequence number
BELNR BELNR_D CHAR 24 10 0 Accounting Document Number
GJAHR GJAHR NUMC 34 4 0 Fiscal Year
VALUT VALUT DATS 38 8 0 Value Date
STOGR SSTOGRD CHAR 46 2 0 Reason for Reversal
BUDAT BUDAT DATS 48 8 0 Posting Date in the Document
WAERS WAERS CUKY 56 5 0 TCURC Currency Key
WRBTR WRBTR CURR 61 13 2 Amount in Document Currency