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BKKPOMND
Payment order Enriched with Mandate details
|
#transactional
|
Component: Payment Order
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (7)
- Other (39)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PO_MGUID | SEPA Mandate: GUID of Mandate | |
| PO_MVERS | Version of Mandate used for Enrichment |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SIGN_DATE | Date of Signature | |
| VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| ERDAT | Date on Which the Current Mandate Version was Created | |
| ERTIM | Time at Which the Current Mandate Version was Created | |
| GLOCK_VAL_FROM | Global Mandate Lock - Valid From | |
| GLOCK_VAL_TO | Global Mandate Lock - Valid Until | |
| ORI_ERDAT | Date on Which Original Mandate Created | |
| ORI_ERTIM | Time when Original Mandate Was Created | |
| CREATE_DAT | Date on which the object was created | |
| CREATE_TIM | Time at which the object was created | |
| CHANGE_DAT | Date on which the object was last changed | |
| CHANGE_TIM | Time at Which Object was Last Changed |
| Column Name | Description | |
|---|---|---|
| PAY_TYPE | SEPA: Payment Type | Show values |
| STATUS | SEPA: Mandate Status | Show values |
| B2B | SEPA-Mandate: B2B Mandate | Show values |
| CHG_REASON | SEPA: Reason for Change | Show values |
| GLOCK | Global Lock Set in Mandate | Show values |
| MAND_TYPE | Mandate Type | Show values |
| MAND_FREQ | Mandate Frequency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| SIGN_CITY | Location of Signature | TEXT40 | |
| ERNAM | User who Created the Current Version of the Mandate | SYCHAR12 | |
| ORIGIN | Single-Character Flag | CHAR1 | |
| ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | ID035 | |
| ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | ID035 | |
| ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | |
| ORI_ERNAM | User who Created the Original Mandate | SYCHAR12 | |
| SND_TYPE | SEPA Mandate: Sender Type | OJ_NAME | |
| SND_ID | SEPA Mandate: Sender ID | SWO_TYPEID | |
| SND_NAME1 | Last name of business partner (person) | BU_NAME | |
| SND_NAME2 | First name of business partner (person) | BU_NAME | |
| SND_STREET | Street | TEXT60 | |
| SND_HOUSENUM | House Number | TEXT10 | |
| SND_POSTAL | City postal code | CHAR10 | |
| SND_CITY | City | TEXT40 | |
| SND_IBAN | IBAN (International Bank Account Number) | IBAN | |
| SND_BIC | SWIFT/BIC for International Payments | SWIFT | |
| SND_DIR_NAME | SEPA: Name of Alternative Debtor | BU_NAME | |
| SND_DIR_ID | SEPA: ID of Alternative Debtor | SWO_TYPEID | |
| SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | ID035 | |
| REC_TYPE | SEPA Mandate: Recipient Type | OJ_NAME | |
| REC_ID | SEPA Mandate: Recipient ID | SWO_TYPEID | |
| REC_NAME1 | Name 1 of organization | BU_NAME | |
| REC_NAME2 | Name 2 of organization | BU_NAME | |
| REC_CRDID | Creditor Identification Number | ID035 | |
| REC_STREET | Street | TEXT60 | |
| REC_HOUSENUM | House Number | TEXT10 | |
| REC_POSTAL | City postal code | CHAR10 | |
| REC_CITY | City | TEXT40 | |
| REC_DIR_NAME | SEPA: Name of Alternative Payee | BU_NAME | |
| REC_DIR_ID | SEPA: ID of Alternative Payee | SWO_TYPEID | |
| CREATE_USR | User who created the object | USNAM | |
| CHANGE_USR | Last user to change object | USNAM | |
| REC_CRDID_OLD | Creditor Identification Number | ID035 | |
| REC_NAME1_OLD | Name 1 of organization | BU_NAME | |
| REC_NAME2_OLD | Name 2 of organization | BU_NAME | |
| SND_IBAN_OLD | IBAN (International Bank Account Number) | IBAN | |
| SND_BIC_OLD | SWIFT/BIC for International Payments | SWIFT |
| Master Data Relations | Join Conditions |
|---|---|
Reason Code for Status Change
|
|
Country/Region Key
| |
Country/Region Key
| |
| Language Key | BKKPOMND.SND_LANGUAGE == T002.SPRAS |