VDAD_RESULT SAP (Result Table for Auto Debit Collection) Table details
Dictionary Type: Table
Description: Result Table for Auto Debit Collection
Description: Result Table for Auto Debit Collection
Table field list including key, data, relationships and ABAP select examples
VDAD_RESULT is a standard SAP Table which is used to store Result Table for Auto Debit Collection data and is available within R/3 SAP systems depending on the version and release level.
The VDAD_RESULT table consists of various fields, each holding specific information or linking keys about Result Table for Auto Debit Collection data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), AD_DATE (Date on Which Auto Debit Was Created), DUE_DATE (Due date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VDAD_RESULT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
AD_DATE | Date on Which Auto Debit Was Created | TB_AD_DATE | DATS | 8 | DATS | ||||
DUE_DATE | Due date | DFAELL | DATS | 8 | DATUM | ||||
AD_AMOUNT | Auto Debit Amount | TB_AD_AMOUNT | CURR | 13(2) | WERTV7 | ||||
AD_CURRENCY | Currency of Auto Debit Amount | TB_AD_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
BILL_NUMBER | Auto Debit Number | TB_AD_NUMBER | CHAR | 15 | ALPHA | T_AUTODRAFT_NUMBER | |||
BILL_AMOUNT | Underlying Bill Amount | TB_AD_BILL_AMOUNT | CURR | 13(2) | WERTV7 | ||||
SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | CHAR | 1 | T_SSCHMETH | ||||
BAUDAMNT | Amount | TB_BAUDAMNT | CURR | 13(2) | WERTV7 | ||||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
PARTNER_NAME2 | Name 2 | NAME2 | CHAR | 30 | TEXT30 | ||||
BANKID | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
ACCOUNTHOLDER | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
COLL_AUTH | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN |
Key field | Non-key field |
How do I retrieve data from SAP table VDAD_RESULT using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDAD_RESULT to SELECT all data from the tableDATA: WA_VDAD_RESULT TYPE VDAD_RESULT.
SELECT SINGLE *
FROM VDAD_RESULT
INTO CORRESPONDING FIELDS OF WA_VDAD_RESULT
WHERE...
How to access SAP table VDAD_RESULT
Within an ECC or HANA version of SAP you can also view further information about VDAD_RESULT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects