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Financial Services :: Loans Management :: Accounting :: ReceivablesPayment Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VDARL_RLS141Direct Debits Per ContractReceivablesPayment Management
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, SARCHIV, RANL, LFDNR, BELNR, GJAHR, VALUT, STOGR, BUDAT, WAERS, WRBTR, RPNSUP, KKREF FROM VDARL_RLS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3SARCHIVArchiving Category Indicatorchar10CHAR(N' ')NoSARCHIV Allow NULL? 
4RANLContract Numbernvarchar130CHAR(N' ')NoRANL Allow NULL? 
5LFDNRSequence numbernvarchar30NUMC(N'000')NoLFDNR_N Allow NULL? 
6BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
7GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
8VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
9STOGRReason for Reversalnvarchar20CHAR(N' ')Yes*SSTOGRD Allow NULL? 
10BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
11WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
13RPNSUPSuper prima nota for grouping in autom.deb.pos.nvarchar100CHAR(N' ')YesVVRPNSUP Allow NULL? 
14KKREFCustomer-to-customer referencenvarchar350CHAR(N' ')YesREFNR_EB Allow NULL? 
NamePrimaryUniqueTypeColumns
VDARL_RLS~0YesYesCLUSTEREDMANDT, BUKRS, SARCHIV, RANL, LFDNR