Data Element list used by SAP ABAP Table FVD_SEPA_MANDATE_USAGE (Structure for check of mandate usage consistency)
SAP ABAP Table 
FVD_SEPA_MANDATE_USAGE (Structure for check of mandate usage consistency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BU_PARTNERROLE | BP Role | |
| 4 | Data Element |
DGUEL | Date Condition Effective from | |
| 5 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 6 | Data Element |
KUNNR | Customer Number | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
NLFD_ANG | Offer consecutive number | |
| 9 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 10 | Data Element |
RANL | Contract Number | |
| 11 | Data Element |
SBEWART | Flow Type | |
| 12 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 13 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 14 | Data Element |
TB_DZVERB | Payment details effective from | |
| 15 | Data Element |
TB_SEPA_MESSAGE | SEPA (Error-)Message (Text) | |
| 16 | Data Element |
TB_SSIGN | Direction of flow | |
| 17 | Data Element |
VVDTRANS | Flow data key: System date | |
| 18 | Data Element |
VVSOBJGPO | Internal key for object for business partner table | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
XFELD | Checkbox | |
| 21 | Data Element |
XFELD | Checkbox | |
| 22 | Data Element |
XFELD | Checkbox |
