VDSEPA_MND_USG is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDSEPA_MND_USG in SAP.
- Table description : Overview of mandates used in Loans Management
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDSEPA_MND_USG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Contract Number | RANL | RANL |
SOBJEKT | Internal key for object for business partner table | VVSOBJGPO | CHAR13 |
PARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
ROLETYP | BP Role | BU_PARTNERROLE | BU_ROLE |
DTRANS | Flow data key: System date | VVDTRANS | DATUM |
DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
NLFD_ANG | Offer consecutive number | NLFD_ANG | LFNR3 |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
WAERS | Currency Key | WAERS | WAERS |
DZVERB | Payment details effective from | TB_DZVERB | DATUM |
SBEWART | Flow Type | SBEWART | SBEWART |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
KUNNR | Customer Number | KUNNR | KUNNR |
FLG_VZZKOPO | Checkbox | XFELD | XFELD |
FLG_VDGPO | Checkbox | XFELD | XFELD |
FLG_VDZV | Checkbox | XFELD | XFELD |
VDSEPA_MND_USG related tables
Table | Note |
---|---|
VDSEPA_MND_USG | Overview of mandates used in Loans Management |
SEPA_PARAMS | Additional Parameters for the Management of SEPA Mandates |
SEPA_SPARAMS | Additional Parameters for the Management of SEPA Mandates |
TCY18 | Variable overview - description of overview versions |
TCY19 | Variable overview - definition of overview versions |
TCY20 | Variable overview - column headings for overview vers. |
T77RCF_DOVR_PM | Performance Management Templates in Overview (Successor) |
AFO_CF_UPDATE | FOs For Loans, For Which Payment Flows are Generated |
BCKTRLET_LOAN_FL | Treasury: Loans Transferred |
CML_ARC_DEADLINE | Residence Time for Loans - Archiving |
DIV01 | Loans: External usage types of a rental unit |
FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans |
JBSREFTEX1 | Reference Texts for SAMBA (Loans of 1 Million Plus) |
JBSREFTEX2 | Reference Texts for SAMBA (Large-Scale and Corporate Loans) |
JBTAUSVER | Disbursement Procedure (Loans) - Customizing |
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