SAP VDSEPA_NAD_RSN Customer specific reason for status change (new auto debit) Table
Overview
VDSEPA_NAD_RSN is a standard SAP S/4HANA table that stores Customer specific reason for status change (new auto debit) data. There are total 2 fields in the VDSEPA_NAD_RSN table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDSEPA_NAD_RSN 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 VDSEPA_NAD_RSN to other SAP tables and standard CDS views available based on VDSEPA_NAD_RSN table in S/4HANA 2020.
Techincal Settings of VDSEPA_NAD_RSN
Below are technical details of the table VDSEPA_NAD_RSN
- Buffering allowed but switched off
- Full table is passed to buffer
- Storage type is Column Store
List of VDSEPA_NAD_RSN Fields
The following table gives you an overview of the fields available in VDSEPA_NAD_RSN
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| STATUS_RSN_CUST | Completion reason (new auto debit) (customer specific) | TB_NAD_STATUS_REASON_CUST | INT1 | 3 |
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 VDSEPA_NAD_RSN
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VDSEPA_NAD_RSN | MANDT | : | T000 |