VDAUSZ_OL SAP (Loans: Payment Data with Text and Control Data) Structure details
Dictionary Type: Structure
Description: Loans: Payment Data with Text and Control Data
Description: Loans: Payment Data with Text and Control Data
Structure field list including key, data, relationships and ABAP select examples
VDAUSZ_OL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Loans: Payment Data with Text and Control Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VDAUSZ_OL TYPE VDAUSZ_OL.
The VDAUSZ_OL table consists of various fields, each holding specific information or linking keys about Loans: Payment Data with Text and Control Data 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP VDAUSZ_OL structure 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 | ||
| 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 | ||||
| VCBTR | Payment Amount | BPAYMENT | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Payment Currency | SPAYMENT | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| SHWHR | Local currency | SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| SGTXT | Explanatory Text for Payment | XITEM | CHAR | 50 | TEXT50 | ||||
| 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 | Assigned to domain | 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 | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| BEZEI | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| XBANKS | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| XBANK | Name and City of Bank | BANK_TXT | CHAR | 100 | TEXT100 | ||||
| XZLSCH | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| SDIRECTION | Payments: Direction of Payment Method | TB_DIRECTION | CHAR | 1 | T_DIRECTION | ||||
| 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 | |||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| 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 | |||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| SFIELD | Field name | NAME_FELD | CHAR | 30 | Assigned to domain | FDNAME | DFD | ||
| SCHECKED | Check Status for a Data Record | TB_CHECKED | CHAR | 1 | T_CHECKED | ||||
| SCHANGED | Type of Change to Data Record | TB_CHANGED | CHAR | 1 | T_CHANGED | ||||
| SKEYCHANGED | Key for Changed Payment Data | TB_KEYCHANGED | CHAR | 1 | T_KEYCHANGED |
| Key field | Non-key field |
How do I retrieve data from SAP structure VDAUSZ_OL using ABAP code?
As VDAUSZ_OL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VDAUSZ_OL as there is no data to select.How to access SAP table VDAUSZ_OL
Within an ECC or HANA version of SAP you can also view further information about VDAUSZ_OL 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