SAP VDSEPA_PM CML specific Customizing for Payment Method (SEPA) Table

Overview

VDSEPA_PM is a standard SAP S/4HANA table that stores CML specific Customizing for Payment Method (SEPA) data. There are total 5 fields in the VDSEPA_PM table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDSEPA_PM belongs to Loans Management (FS-CML) module and is located in the package Treasury Loans (FVVD).

In addition, following links provide an overview of foreign key relationships, if any, that link VDSEPA_PM to other SAP tables and standard CDS views available based on VDSEPA_PM table in S/4HANA 2020.

Techincal Settings of VDSEPA_PM

Below are technical details of the table VDSEPA_PM

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VDSEPA_PM Fields

The following table gives you an overview of the fields available in VDSEPA_PM

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
LAND1Country/Region KeyLAND1T005CHAR3
ZLSCHPayment MethodDZLSCHT042ZCHAR1
FLG_SEPA_CTFlag -> SEPA CT Payment MethodTB_FLG_PM_SCTCHAR1
FLG_SEPA_CT_RETFlag -> SEPA CT Return Payment MethodTB_FLG_PM_SCT_RETCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDSEPA_PM

Table NameFieldCardinalityCheck Table
VDSEPA_PMLAND11: CNT005
VDSEPA_PMMANDT1: CNT000
VDSEPA_PMZLSCH1: CNT042Z

Other References