SAP VDAD_RESULT Result Table for Auto Debit Collection Table
Overview
VDAD_RESULT is a standard SAP S/4HANA table that stores Result Table for Auto Debit Collection data. There are total 22 fields in the VDAD_RESULT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDAD_RESULT belongs to Receivables/Payment Management (FS-CML-AC-RPM) module and is located in the package US Specific Payment Processing for Loans (FVVD_PAYMENT_US).
In addition, following links provide an overview of foreign key relationships, if any, that link VDAD_RESULT to other SAP tables and standard CDS views available based on VDAD_RESULT table in S/4HANA 2020.
Techincal Settings of VDAD_RESULT
Below are technical details of the table VDAD_RESULT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDAD_RESULT Fields
The following table gives you an overview of the fields available in VDAD_RESULT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| RANL | Contract Number | RANL | CHAR | 13 | |
| AD_DATE | Date on Which Auto Debit Was Created | TB_AD_DATE | DATS | 8 | |
| DUE_DATE | Due date | DFAELL | DATS | 8 | |
| AD_AMOUNT | Auto Debit Amount | TB_AD_AMOUNT | CURR | 13 | |
| AD_CURRENCY | Currency of Auto Debit Amount | TB_AD_CURRENCY | * | CUKY | 5 |
| BILL_NUMBER | Auto Debit Number | TB_AD_NUMBER | CHAR | 15 | |
| BILL_AMOUNT | Underlying Bill Amount | TB_AD_BILL_AMOUNT | CURR | 13 | |
| SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | CHAR | 1 | |
| BAUDAMNT | Amount | TB_BAUDAMNT | CURR | 13 | |
| SWHRKOND | Currency of Condition Item | SWHRKOND | * | CUKY | 5 |
| PARTNER | Business Partner Number | BU_PARTNER | * | CHAR | 10 |
| PARTNER_NAME1 | Name | NAME1 | CHAR | 30 | |
| PARTNER_NAME2 | Name 2 | NAME2 | CHAR | 30 | |
| BANKID | Partner bank type | BVTYP | CHAR | 4 | |
| ZLSCH | Payment Method | DZLSCH | * | CHAR | 1 |
| BANK_KEY | Bank Keys | BANKK | CHAR | 15 | |
| BANK_ACCT | Bank account number | BANKN | CHAR | 18 | |
| ACCOUNTHOLDER | Account Holder Name | BU_KOINH | CHAR | 60 | |
| COLL_AUTH | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDAD_RESULT