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VDSEPA_MND_USG Table in SAP | Overview of mandates used in Loans Management Table & Fields List

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
VDSEPA_MND_USG table in SAP

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SAP VDSEPA_MND_USG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RANLContract NumberRANLRANL
SOBJEKTInternal key for object for business partner tableVVSOBJGPOCHAR13
PARTNRBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
ROLETYPBP RoleBU_PARTNERROLEBU_ROLE
DTRANSFlow data key: System dateVVDTRANSDATUM
DGUEL_KKDate Condition Effective fromDGUELDATUM
NLFD_ANGOffer consecutive numberNLFD_ANGLFNR3
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
DGUEL_KPCondition Item Valid FromDGUEL_KPDATUM
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
SSIGNDirection of flowTB_SSIGNT_SSIGN
WAERSCurrency KeyWAERSWAERS
DZVERBPayment details effective fromTB_DZVERBDATUM
SBEWARTFlow TypeSBEWARTSBEWART
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
KUNNRCustomer NumberKUNNRKUNNR
FLG_VZZKOPOCheckboxXFELDXFELD
FLG_VDGPOCheckboxXFELDXFELD
FLG_VDZVCheckboxXFELDXFELD

VDSEPA_MND_USG related tables

TableNote
VDSEPA_MND_USGOverview of mandates used in Loans Management
SEPA_PARAMSAdditional Parameters for the Management of SEPA Mandates
SEPA_SPARAMSAdditional Parameters for the Management of SEPA Mandates
TCY18Variable overview - description of overview versions
TCY19Variable overview - definition of overview versions
TCY20Variable overview - column headings for overview vers.
T77RCF_DOVR_PMPerformance Management Templates in Overview (Successor)
AFO_CF_UPDATEFOs For Loans, For Which Payment Flows are Generated
BCKTRLET_LOAN_FLTreasury: Loans Transferred
CML_ARC_DEADLINEResidence Time for Loans - Archiving
DIV01Loans: External usage types of a rental unit
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
JBSREFTEX1Reference Texts for SAMBA (Loans of 1 Million Plus)
JBSREFTEX2Reference Texts for SAMBA (Large-Scale and Corporate Loans)
JBTAUSVERDisbursement Procedure (Loans) - Customizing
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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