VDSEPA_AUTODEB_O SAP (Records for new auto debit (SEPA direct debit) (up to 604)) Table details
Dictionary Type: Table
Description: Records for new auto debit (SEPA direct debit) (up to 604)
Description: Records for new auto debit (SEPA direct debit) (up to 604)
ABAP Code to SELECT data from VDSEPA_AUTODEB_O
Related tables to VDSEPA_AUTODEB_O
Access table VDSEPA_AUTODEB_O
Related tables to VDSEPA_AUTODEB_O
Access table VDSEPA_AUTODEB_O
Table field list including key, data, relationships and ABAP select examples
VDSEPA_AUTODEB_O is a standard SAP Table which is used to store Records for new auto debit (SEPA direct debit) (up to 604) data and is available within R/3 SAP systems depending on the version and release level.
The VDSEPA_AUTODEB_O table consists of various fields, each holding specific information or linking keys about Records for new auto debit (SEPA direct debit) (up to 604) data available in SAP. These include MANDT (Client), BUKRS (Company Code), RANL (Contract Number), REBZG (Accounting Document Number).. 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 VDSEPA_AUTODEB_O 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 | ||
REBZG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REBZZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
REBZJ | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SEQNR | Sequence Number | TB_NUMC3 | NUMC | 3 | NUMC3 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZLSCH_OLD | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
PRODUCT_ID | Internal Product ID | TB_PR_PRODINT | CHAR | 18 | Assigned to domain | T_PR_PRODINT | |||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
FILL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
FILL_USER | User Name | UNAME | CHAR | 12 | UNAME | ||||
FILL_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | SYSUUID_X16 | ||||
FILL_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
CORR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
CORR_USER | User Name | UNAME | CHAR | 12 | UNAME | ||||
CORR_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | SYSUUID_X16 | ||||
CORR_COLLECTION_DATE | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
REMOVE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
REMOVE_USER | User Name | UNAME | CHAR | 12 | UNAME | ||||
REMOVE_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | SYSUUID_X16 | ||||
UZAWE_OLD | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
UZAWE_NEW | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZLSPR_OLD | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
FLG_COMPLETION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STATUS_REASON | Completion reason (new auto debit) | TB_NAD_STATUS_REASON | INT1 | 3 | TB_NAD_STATUS_REASON_DOM | ||||
STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
STATUS_USER | User Name | UNAME | CHAR | 12 | UNAME | ||||
STATUS_RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | SYSUUID_X16 |
Key field | Non-key field |
How do I retrieve data from SAP table VDSEPA_AUTODEB_O using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDSEPA_AUTODEB_O to SELECT all data from the tableDATA: WA_VDSEPA_AUTODEB_O TYPE VDSEPA_AUTODEB_O.
SELECT SINGLE *
FROM VDSEPA_AUTODEB_O
INTO CORRESPONDING FIELDS OF WA_VDSEPA_AUTODEB_O
WHERE...
How to access SAP table VDSEPA_AUTODEB_O
Within an ECC or HANA version of SAP you can also view further information about VDSEPA_AUTODEB_O 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