Select data from sap tables VDSE
Display SAP table details
VDSEPA_AUTODEB - Records for new auto debit (SEPA direct debit)
VDSEPA_AUTODEB_O - Records for new auto debit (SEPA direct debit) (up to 604)
VDSEPA_DD - Sepa DD - Lead Time Determination
VDSEPA_DD_ACC - Settings for Access Sequence (SEPA Direct Debit)
VDSEPA_DD_FIELDS - Structure for SEPA Direct Debit
VDSEPA_DD_KEY - Structure for SEPA Direct Debit - Key fields
VDSEPA_DD_KEY_FI - Structure for SEPA Direct Debit (Leadtime from FI Cust.)
VDSEPA_MND_USG - Overview of mandates used in Loans Management
VDSEPA_NAD_RSN - Customer specific reason for status change (new auto debit)
VDSEPA_NAD_RSNT - Text table (VDSEPA_NAD_RSN)
VDSEPA_PM - CML specific Customizing for Payment Method (SEPA)
VDSEPA_RETCODE - SEPA Return Codes
VDSEPA_RETCODET - SEPA Return Codes (Text)
VDSEPA_RETRSN - SEPA Return Reasons
VDSEPA_RETRSNT - SEPA Return Reasons (Text)
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