VDSEPA_DD_ACC Table in SAP: Settings for Access Sequence (SEPA Direct Debit)

VDSEPA_DD_ACC is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDSEPA_DD_ACC in SAP.

Table description : Settings for Access Sequence (SEPA Direct Debit)
Module : FS-CML
Parent Module : FS
Package : FVVD
Software Component : EA-FINSERV

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SAP VDSEPA_DD_ACC Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BUKRS	Company Code	BUKRS	BUKRS
SEQNO	Access Number (SEPA DD)	TB_SEPA_DD_SEQNO
MND_USAGE	SEPA Access: Field for Mandate Usage	TB_SEPA_ACC_MND_USAGE	TB_SEPA_DOM_DD_ACC
FLG_FULLY_DISBUR	SEPA Access: Field for Full Disbursement Indicator	TB_SEPA_ACCFLG_FULLY_DISBURSED	FLAG
SND_COUNTRY	SEPA Access: Field for Sender Country	TB_SEPA_ACC_SND_COUNTRY	TB_SEPA_DOM_DD_ACC
SND_BIC	SEPA Access: Field for Sender BIC Code	TB_SEPA_ACC_SND_BIC	TB_SEPA_DOM_DD_ACC
REC_COUNTRY	SEPA Access: Field for Recipient Country	TB_SEPA_ACC_REC_COUNTRY	TB_SEPA_DOM_DD_ACC
REC_BIC	SEPA Access: Field for Recipient BIC Code	TB_SEPA_ACC_REC_BIC	TB_SEPA_DOM_DD_ACC

VDSEPA_DD_ACC related tables

Table	Note
VDSEPA_DD_ACC	Settings for Access Sequence (SEPA Direct Debit)
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
BKK47	BCA: Direct Debit Orders
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits
TFK042Q	Payment Medium: Note of First Direct Debit
TZB50	Internal Bank Numbers for Returned Direct Debit Charges
SRT_SEQ_WSRM_REL	Relationship WSRM sequence to soap sequence for fast access
/BOFU/C_TXCACTAS	Assignment of Access to Access Sequence and Configuration
/BOFU/C_TXC_AST	Access Sequence : Access Table
TFIS_COMMEVENT	FSCM, Biller Direct: Communiication Events for Biller Direct
T005SEPA	SEPA Country Settings
TFK000SEPA	Central Settings for SEPA
TFKDDA	Debit Memo Notification: General Settings

Related tcodes for VDSEPA_DD_ACC

Transaction codes in the same SAP package (FVVD) as the VDSEPA_DD_ACC table.

Tcode	Description
FMN8	Loans: Due Date List for Plan. Recs
FMN9	Loans: Maturity List/Posted Doc.
FN09	Create Borrower's Note Order
FN11	Change borrower's note order
FN12	Display borrower's note order
FN13	Delete borrower's note order
FN15	Create borrower's note contract
FN16	Change borrower's note contract
FN17	Display borrower's note contract
FN18	Payoff borrower's note contract
FN19	Wthdrw/Red. Borrower's Note Contract
FN1A	Create other loan contract

Sepa purpose code: classification of a payment/debit memo Tables Access sequence Tables Sepa: sequence type Tables Direct Tables Sap direct extractor connection Tables Sap hana direct extractor connection (dxc) Tables Sap hana direct extractor connection Tables Cost center blocked against direct postings Tables

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