Table/Structure Field list used by SAP ABAP Program RFVD_CHK_SEPA_MND_USAGE (RFVD_CHK_SEPA_MND_USAGE)
SAP ABAP Program 
RFVD_CHK_SEPA_MND_USAGE (RFVD_CHK_SEPA_MND_USAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 6 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - FLG_VDGPO | Checkbox | |
| 8 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - PARTNR | Business Partner Number | |
| 10 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - RANL | Contract Number | |
| 11 | Table/Structure Field |
FVD_SEPA_MANDATE_USAGE - TEXT | SEPA (Error-)Message (Text) | |
| 12 | Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 14 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 15 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 16 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 17 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 18 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 19 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 20 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 21 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 22 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 23 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 24 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 27 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 28 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 29 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 30 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 31 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 32 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 34 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 35 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 36 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 37 | Table/Structure Field |
VDSEPA_MND_USG - PARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
VDSEPA_MND_USG - NSTUFE | Level number of condition item for recurring payments | |
| 39 | Table/Structure Field |
VDSEPA_MND_USG - RANL | Contract Number | |
| 40 | Table/Structure Field |
VDSEPA_MND_USG - ROLETYP | BP Role | |
| 41 | Table/Structure Field |
VDSEPA_MND_USG - SBEWART | Flow Type | |
| 42 | Table/Structure Field |
VDSEPA_MND_USG - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 43 | Table/Structure Field |
VDSEPA_MND_USG - SOBJEKT | Internal key for object for business partner table | |
| 44 | Table/Structure Field |
VDSEPA_MND_USG - SSIGN | Direction of flow | |
| 45 | Table/Structure Field |
VDSEPA_MND_USG - WAERS | Currency Key | |
| 46 | Table/Structure Field |
VDSEPA_MND_USG - DGUEL_KK | Date Condition Effective from | |
| 47 | Table/Structure Field |
VDSEPA_MND_USG - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
VDSEPA_MND_USG - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VZZKOPO | Checkbox | |
| 50 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VDZV | Checkbox | |
| 51 | Table/Structure Field |
VDSEPA_MND_USG - FLG_VDGPO | Checkbox | |
| 52 | Table/Structure Field |
VDSEPA_MND_USG - DZVERB | Payment details effective from | |
| 53 | Table/Structure Field |
VDSEPA_MND_USG - DTRANS | Flow data key: System date | |
| 54 | Table/Structure Field |
VDSEPA_MND_USG - DGUEL_KP | Condition Item Valid From | |
| 55 | Table/Structure Field |
VDSEPA_MND_USG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VDSEPA_MND_USG - NLFD_ANG | Offer consecutive number | |
| 57 | Table/Structure Field |
VDZV - RPZAHL | Payer/payee | |
| 58 | Table/Structure Field |
VDZV - WAERS | Currency Key | |
| 59 | Table/Structure Field |
VDZV - SSIGN | Direction of flow | |
| 60 | Table/Structure Field |
VDZV - SBEWART | Flow Type | |
| 61 | Table/Structure Field |
VDZV - RFHA | Contract Number | |
| 62 | Table/Structure Field |
VDZV - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 63 | Table/Structure Field |
VDZV - DZVERB | Payment details effective from | |
| 64 | Table/Structure Field |
VDZV - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 67 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 68 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 70 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 71 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 72 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 73 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 74 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 75 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number |
