SAP ABAP Table FVD_SEPA_MANDATE_USAGE (Structure for check of mandate usage consistency)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_SEPA_MANDATE_USAGE	Table Relationship Diagram
Short Description	Structure for check of mandate usage consistency

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Overview of mandates used in Loans Management
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
5	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
6	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	ROLETYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
8	DTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
9	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
10	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
11	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
12	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
13	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
14	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	DZVERB	☐	TB_DZVERB	DATUM	DATS	8	0	Payment details effective from
17	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
18	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	FLG_VZZKOPO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	FLG_VDGPO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
22	FLG_VDZV	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	TEXT	☐	TB_SEPA_MESSAGE		STRG	0	0	SEPA (Error-)Message (Text)

History

Last changed by/on	SAP	20130529
SAP Release Created in