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SEPA_MANDATE
SEPA Mandate
|
#masterdata
|
Component: Bank
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (7)
- Other (51)
- 🔗 Relations (5)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
MGUID | SEPA Mandate: GUID of Mandate |
Column Name | Description | |
---|---|---|
💲 Currency (LIMIT_CURR): | ||
LIMIT_AMOUNT | Mandate Amount Limit |
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 | |
FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
LASTUSE_DATE | SEPA Mandate: Date of Last Use | |
LAUFD | Date ID | |
LIMIT_START_DATE | Mandate Limit - Start Date |
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 |
BANK_CRDTR | Bank Is Creditor | Show values |
LIMIT_UNIT | Mandate Limit - Period Unit | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
MNDID | Unique Reference to Mandate for each Payee | ID035 | |
MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | NUM04 | |
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 | |
ORI_ERNAM | User who Created the Original Mandate | SYCHAR12 | |
REF_TYPE | SEPA Mandate: Reference Type | OJ_NAME | |
REF_ID | SEPA Mandate: Reference ID | SWO_TYPEID | |
REF_DESC | Text Field | TEXT50 | |
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 | |
FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | OJ_NAME | |
FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SWO_TYPEID | |
LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | OJ_NAME | |
LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SWO_TYPEID | |
FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | CHAR16 | |
ORGF1 | SEPA Mandate: Internal Organizational Data | CHAR20 | |
ORGF2 | SEPA Mandate: Internal Organizational Data | CHAR20 | |
ORGF3 | SEPA Mandate: Internal Organizational Data | CHAR35 | |
ORGF4 | SEPA Mandate: Internal Organizational Data | CHAR35 | |
/SAPF15/F15_BW | null | /SAPF15/BEWIRTSCHAFTER | |
/SAPF15/F15_KZ | null | CHAR12 | |
/SAPF15/GUID | GUID | SYSUUID | |
CONTRACT_ID | BKK: SEPA Mandate Contract ID | BKK_MANDATE_CONTRACT | |
CONTRACT_DESC | BKK:SEPA Mandate Contract Description | BKK_MANDATE_CONTRACT | |
LAUFI | Run ID | LAUFI_KK | |
LIMIT_NUMBER | Mandate Limit Number | FSFND_LIMIT_NO |
Master Data Relations | Join Conditions |
---|---|
Client | SEPA_MANDATE.MANDT == T000.MANDT |
Reason Code for Status Change
|
|
Country/Region Key
| |
Country/Region Key
| |
Language Key | SEPA_MANDATE.SND_LANGUAGE == T002.SPRAS |