SEPA_CUST

SEPA Mandate Management: Customizing | #other | Component: Bank
Column Name Description
MANDT Client
ANWND FK SEPA: Application for Which Mandate Relevant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACTIV SEPA: Application Active? Show values
FPTYPE SEPA Mandate: Form Type Show values
Column Name Description Domain name
USECOUNT SEPA Mandate Management: Maximum Number of Times Used NUM04
PROGN_APPEND SEPA Mandate: Program for Subscreen (Additional Data) PROGNAME
DYNNR_APPEND SEPA Mandate: Dynpro for Additional Data DYNNR
FNAME_ENHANCE SEPA: Module for the Completion of Mandate Data FUNCNAME
FNAME_BEF_SAVE SEPA: Module for Check of Madate Data (Before Save) FUNCNAME
FNAME_AFT_SAVE SEPA: Module for Follow-up Actions After Saving FUNCNAME
FPNAME SEPA Mandate: Form Name
FNAME_CRDID SEPA: Module for Proposal of Creditor ID FUNCNAME
FNAME_MNDID SEPA: Module for Determination of Mandate ID FUNCNAME
FNAME_DEF SEPA: Module for Proposal of Data (Address, Bank Data) FUNCNAME
FNAME_AUTHORITY SEPA: Module for Authorization Check FUNCNAME
FNAME_PARA SEPA: Module for Other Parameters FUNCNAME
Master Data Relations Join Conditions
SEPA: Application for Which Mandate Relevant SEPA_CUST.ANWND == SEPA_CTRL.ANWND