SAP VDAVIS Payment advice note table Table

Overview

VDAVIS is a standard SAP S/4HANA table that stores Payment advice note table data. There are total 9 fields in the VDAVIS table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDAVIS belongs to Loans Management (FS-CML) module and is located in the package Treasury Loans (FVVD).

In addition, following links provide an overview of foreign key relationships, if any, that link VDAVIS to other SAP tables and standard CDS views available based on VDAVIS table in S/4HANA 2020.

Techincal Settings of VDAVIS

Below are technical details of the table VDAVIS

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VDAVIS Fields

The following table gives you an overview of the fields available in VDAVIS

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
SOBJEKTInternal key for objectVVKEYOBJCHAR10
SBEWARTFlow TypeSBEWARTTZB0ACHAR4
DFAELLDue dateDFAELLDATS8
BNWHRNominal amountBNWHRCURR13
JWVORLEntry in resubmissionJWVORLCHAR1
XLTEXTText (30 Characters)TEXT30CHAR30
SVULTMonth-End Indicator for Value DateVVSVULTCHAR1
SINCLInclusive indicator for beginning and end of a periodVVSINCLNUMC1

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 VDAVIS

Table NameFieldCardinalityCheck Table
VDAVISMANDT1: CNT000
VDAVISSBEWART1: CNTZB0A

Other References