VDSEPA_MND_USG SAP (Overview of mandates used in Loans Management) Table details
Dictionary Type: Table
Description: Overview of mandates used in Loans Management
Description: Overview of mandates used in Loans Management
ABAP Code to SELECT data from VDSEPA_MND_USG
Related tables to VDSEPA_MND_USG
Access table VDSEPA_MND_USG
Related tables to VDSEPA_MND_USG
Access table VDSEPA_MND_USG
Table field list including key, data, relationships and ABAP select examples
VDSEPA_MND_USG is a standard SAP Table which is used to store Overview of mandates used in Loans Management data and is available within R/3 SAP systems depending on the version and release level.
The VDSEPA_MND_USG table consists of various fields, each holding specific information or linking keys about Overview of mandates used in Loans Management data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), SOBJEKT (Internal key for object for business partner table), PARTNR (Business Partner Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VDSEPA_MND_USG table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SOBJEKT | Internal key for object for business partner table | VVSOBJGPO | CHAR | 13 | CHAR13 | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ROLETYP | BP Role | BU_PARTNERROLE | CHAR | 6 | Assigned to domain | BU_ROLE | BUPA_ROLE | ||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DZVERB | Payment details effective from | TB_DZVERB | DATS | 8 | DATUM | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
FLG_VZZKOPO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLG_VDGPO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FLG_VDZV | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table VDSEPA_MND_USG using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDSEPA_MND_USG to SELECT all data from the tableDATA: WA_VDSEPA_MND_USG TYPE VDSEPA_MND_USG.
SELECT SINGLE *
FROM VDSEPA_MND_USG
INTO CORRESPONDING FIELDS OF WA_VDSEPA_MND_USG
WHERE...
How to access SAP table VDSEPA_MND_USG
Within an ECC or HANA version of SAP you can also view further information about VDSEPA_MND_USG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects