VDSEPA_MND_USG - Overview of mandates used in Loans Management

Overview of mandates used in Loans Management information is stored in SAP table VDSEPA_MND_USG.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".

Fields for table VDSEPA_MND_USG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BUKRS	Company Code	X	BUKRS	CHAR	8	*
RANL	Contract Number	X	RANL	CHAR	26
SOBJEKT	Internal key for object for business partner table	X	VVSOBJGPO	CHAR	26
PARTNR	Business Partner Number	X	BP_PARTNR_NEW	CHAR	20	*
ROLETYP	BP Role	X	BU_PARTNERROLE	CHAR	12	*
DTRANS	Flow data key: System date	X	VVDTRANS	DATS	16
DGUEL_KK	Date Condition Effective from	X	DGUEL	DATS	16
NLFD_ANG	Offer consecutive number	X	NLFD_ANG	NUMC	6
SKOART	Condition Type (Smallest Subdivision of Condition Records)	X	SKOART	NUMC	8	*
DGUEL_KP	Condition Item Effective From	X	DGUEL_KP	DATS	16
NSTUFE	Level number of condition item for recurring payments	X	NSTUFE	NUMC	4
SSIGN	Direction of Flow	X	TB_SSIGN	CHAR	2
WAERS	Currency Key	X	WAERS	CUKY	10	*
DZVERB	Payment Details Effective From	X	TB_DZVERB	DATS	16
SBEWART	Flow Type	X	SBEWART	CHAR	8	*
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
KUNNR	Customer Number		KUNNR	CHAR	20	*
FLG_VZZKOPO	Checkbox		XFELD	CHAR	2
FLG_VDGPO	Checkbox		XFELD	CHAR	2
FLG_VDZV	Checkbox		XFELD	CHAR	2