VDAUSZ SAP (Drawings on Disbursement) Table details
Dictionary Type: Table
Description: Drawings on Disbursement
Description: Drawings on Disbursement
Table field list including key, data, relationships and ABAP select examples
VDAUSZ is a standard SAP Table which is used to store Drawings on Disbursement data and is available within R/3 SAP systems depending on the version and release level.
The VDAUSZ table consists of various fields, each holding specific information or linking keys about Drawings on Disbursement data available in SAP. These include MANDT (Client), BUKRS (Company Code), RANL (Contract Number), DTRANS (Flow data key: System 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: Can be enhanced (character-type or numeric)
SAP VDAUSZ 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 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | DATUM | ||||
BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL_REPLACE | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | VDSEPA_RETCODE | ||||
RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | VDSEPA_RETRSN | ||||
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 |
Key field | Non-key field |
How do I retrieve data from SAP table VDAUSZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDAUSZ to SELECT all data from the tableDATA: WA_VDAUSZ TYPE VDAUSZ.
SELECT SINGLE *
FROM VDAUSZ
INTO CORRESPONDING FIELDS OF WA_VDAUSZ
WHERE...
How to access SAP table VDAUSZ
Within an ECC or HANA version of SAP you can also view further information about VDAUSZ 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