SEPA_NR_CUST

SEPA Mandate Reference ID: Number Range Customizing | #other | Component: Payment Transactions
Column Name Description
MANDAT Client
KTOKD FK Customer Account Group
B2B Business-to-Business Mandate Show values
PAY_TYPE SEPA: Payment Type Show values
ORGF1 SEPA Mandate: Internal Organizational Data
ORGF2 SEPA Mandate: Internal Organizational Data
ORGF3 SEPA Mandate: Internal Organizational Data
ORGF4 SEPA Mandate: Internal Organizational Data
Column Name Description
Column Name Description
Column Name Description
Column Name Description
B2B Business-to-Business Mandate Show values
PAY_TYPE SEPA: Payment Type Show values
Column Name Description Domain name
NRRANGENR Number range number CHAR2
Master Data Relations Join Conditions
Customer Account Group
  • SEPA_NR_CUST.MANDAT == T077D.MANDT
  • SEPA_NR_CUST.KTOKD == T077D.KTOKD