SAP Table VDAUSZ - Drawings on Disbursement

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
DTRANS X VVDTRANS DATS 20 8 0 Flow data key: System date
TTRANS X VVTTRANS TIMS 28 6 0 Transaction data key: system time
NTRANS X VVNTRANS NUMC 34 4 0 Transaction data key: Consecutive number
NVERF X NVERF NUMC 38 2 0 Disposal number within an outpayment
RERF RERF CHAR 40 12 0 Entered by
DERF DERF DATS 52 8 0 First Entered on
TERF TERF TIMS 60 6 0 Time of Initial Entry
REHER REHER CHAR 66 10 0 Source of initial entry
RBEAR RBEAR CHAR 76 12 0 Employee ID
DBEAR DBEAR DATS 88 8 0 Last Edited on
TBEAR TBEAR TIMS 96 6 0 Last Edited at
RBHER RBHER CHAR 102 10 0 Editing Source
SBEWART SBEWART CHAR 112 4 0 TZB0A Flow Type
SANLF SANLF NUMC 116 3 0 TZAF Product Category
NAME1 NAME1_GP CHAR 119 35 0 Name 1
NAME2 NAME2_GP CHAR 154 35 0 Name 2
NAME3 NAME3_GP CHAR 189 35 0 Name 3
NAME4 NAME4_GP CHAR 224 35 0 Name 4
PSTLZ PSTLZ CHAR 259 10 0 Postal Code
ORT01 ORT01_GP CHAR 269 35 0 City
LAND1 LAND1_GP CHAR 304 3 0 T005 Country Key
STRAS STRAS_GP CHAR 307 35 0 House number and street
PFACH PFACH CHAR 342 10 0 PO Box
PSTL2 PSTL2 CHAR 352 10 0 P.O. Box Postal Code
PSKTO PSKTO CHAR 362 16 0 Account Number of Bank Account At Post Office
BANKN BANKN CHAR 378 18 0 Bank account number
BANKL BANKL CHAR 396 15 0 Bank number
BANKS BANKS CHAR 411 3 0 T005 Bank country key
STCD1 STCD1 CHAR 414 16 0 Tax Number 1
STCD2 STCD2 CHAR 430 11 0 Tax Number 2
STKZU STKZU CHAR 441 1 0 Liable for VAT
STKZA STKZA CHAR 442 1 0 Indicator: Business Partner Subject to Equalization Tax?
REGIO REGIO CHAR 443 3 0 T005S Region (State, Province, County)
BKONT BKONT CHAR 446 2 0 Bank Control Key
DTAWS DTAWS CHAR 448 2 0 Instruction key for data medium exchange
DTAMS DTAMS CHAR 450 1 0 Indicator for Data Medium Exchange
XCPDK XCPDK CHAR 451 1 0 Indicator: Is the account a one-time account?
EMPFG EMPFG CHAR 452 16 0 Payee code
VCBTR VCBTR CURR 468 13 2 Drawing Amount from Disbursement
SCWHR SCWHR CUKY 475 5 0 TCURC Settlement Currency
BHWHR BHWHR CURR 480 13 2 Amount in local currency
ZLSCH DZLSCH CHAR 487 1 0 T042E Payment Method
PARTNR BP_PARTNR_NEW CHAR 488 10 0 Business Partner Number
SGTXT SGTXT CHAR 498 50 0 Item Text
BVTYP BVTYP CHAR 548 4 0 Partner Bank Type
SPRAS SPRAS LANG 552 1 0 T002 Language Key
ANRED ANRED CHAR 553 15 0 Title
DDISPO TB_DISB_DDISPO DATS 568 8 0 Payment Date (Drawing)
BUKRS_REPLACE BUKRS CHAR 576 4 0 T001 Company Code
RANL_REPLACE RANL CHAR 580 13 0 Contract Number
RBO RBO CHAR 593 15 0 Business Operation Number (Loans)
REMIT_INFO TB_REMIT_INFO CHAR 608 140 0 SEPA Payment Notes Information

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