Table/Structure Field list used by SAP ABAP View V_VDSEPA_DD (Maintain Data for SEPA Direct Debit Postings)
SAP ABAP View
V_VDSEPA_DD (Maintain Data for SEPA Direct Debit Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VDSEPA_DD - MND_USAGE | Mandate Usage | ||
| 2 | VDSEPA_DD - UZAWE | Payment method supplement | ||
| 3 | VDSEPA_DD - UZAWE | Payment method supplement | ||
| 4 | VDSEPA_DD - SND_COUNTRY | SEPA DD: Sender Country | ||
| 5 | VDSEPA_DD - SND_COUNTRY | SEPA DD: Sender Country | ||
| 6 | VDSEPA_DD - SND_BIC | SEPA DD: Sender BIC Code | ||
| 7 | VDSEPA_DD - SND_BIC | SEPA DD: Sender BIC Code | ||
| 8 | VDSEPA_DD - REC_COUNTRY | SEPA DD: Recipient Country | ||
| 9 | VDSEPA_DD - REC_COUNTRY | SEPA DD: Recipient Country | ||
| 10 | VDSEPA_DD - REC_BIC | SEPA DD: Recipient BIC Code | ||
| 11 | VDSEPA_DD - REC_BIC | SEPA DD: Recipient BIC Code | ||
| 12 | VDSEPA_DD - MND_USAGE | Mandate Usage | ||
| 13 | VDSEPA_DD - B2B | SEPA-Mandate: B2B Mandate | ||
| 14 | VDSEPA_DD - MANDT | Client | ||
| 15 | VDSEPA_DD - MANDT | Client | ||
| 16 | VDSEPA_DD - LEADTIME | SEPA DD Lead Time | ||
| 17 | VDSEPA_DD - LEADTIME | SEPA DD Lead Time | ||
| 18 | VDSEPA_DD - FLG_FULDISB | Indicator: Contract Fully Disbursed? | ||
| 19 | VDSEPA_DD - FLG_FULDISB | Indicator: Contract Fully Disbursed? | ||
| 20 | VDSEPA_DD - CALENDAR | Factory calendar | ||
| 21 | VDSEPA_DD - CALENDAR | Factory calendar | ||
| 22 | VDSEPA_DD - BUKRS | Company Code | ||
| 23 | VDSEPA_DD - BUKRS | Company Code | ||
| 24 | VDSEPA_DD - B2B | SEPA-Mandate: B2B Mandate |