SAP ABAP Table VDSEPA_MND_USG (Overview of mandates used in Loans Management)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDSEPA_MND_USG | Table Relationship Diagram |
Short Description | Overview of mandates used in Loans Management |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | SOBJEKT | VVSOBJGPO | CHAR13 | CHAR | 13 | 0 | Internal key for object for business partner table | ||
5 | PARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ROLETYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
7 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
8 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
9 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
10 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
11 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
12 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
13 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | DZVERB | TB_DZVERB | DATUM | DATS | 8 | 0 | Payment details effective from | ||
16 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
17 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
18 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
19 | FLG_VZZKOPO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
20 | FLG_VDGPO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
21 | FLG_VDZV | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |