Select data from sap tables V_SEP

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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)

V_SEPAMANDATES - Generated Table for View

V_SEPA_CTRL - Generated Table for View

V_SEPA_CUST - Generated Table for View

V_SEPA_CUST_SD - Generated Table for View

V_SEPA_DD_OM_P - Generated Table for View

V_SEPA_FIELDS - Generated Table for View

V_SEPA_MND_CUST - Generated Table for View

V_SEPA_MND_FM - Generated Table for View

V_SEPA_MND_FM_T - Generated Table for View

V_SEPA_NR_CUST - Generated Table for View

V_SEPA_PAYRQ - Generated Table for View

V_SEPA_RC - Generated Table for View

V_SEPA_SFIELDS - Generated Table for View

V_SEPA_STS_CUST - Generated Table for View

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