SAP Table VDSEPA_AUTODEB_O - Records for new auto debit (SEPA direct debit) (up to 604)

SAP Table - VDSEPA_AUTODEB_O

SAP Table	VDSEPA_AUTODEB_O
Description	Records for new auto debit (SEPA direct debit) (up to 604)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDPR_PRODUCT	Product, Master Data	FS-CML
VDVORTR	Loan carry-forward totals	FS-CML
TDINSURE_CAT0	Do Not Use: Insurance Categories	FS-CML
TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping	FS-CML
TZBKL	Logic for creating and updating value date reference units	FS-CML
TDRP_COND_TYPE	Repayment schedule: relevant condition types	FS-CML
TDPAYMS	Assignment Dunning Level Payment Status Stop Codes	FS-CML
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FS-CML
VDCBR_HIST	History of Data Supplied to Credit Bureau	FS-CML
TDKKT	Correspondence Class Texts	FS-CML

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table