SAP ABAP Table CRM_BILLING_MANDATE_VH (Value help structure for SEPA mandates in CRM BTX)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-SLO (Application Component) Sales Transaction
⤷ CRM_UIU_BT_SALES_ORDER (Package) UIU: Sales Orders
⤷ CRM-BTX-SLO (Application Component) Sales Transaction
⤷ CRM_UIU_BT_SALES_ORDER (Package) UIU: Sales Orders
Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_BILLING_MANDATE_VH | Table Relationship Diagram |
Short Description | Value help structure for SEPA mandates in CRM BTX |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
2 | VAL_FROM_DATE | SEPA_VAL_FROM_DATE | DATUM | DATS | 8 | 0 | SEPA: Validity Date of Mandate (From) | ||
3 | VAL_TO_DATE | SEPA_VAL_TO_DATE | DATUM | DATS | 8 | 0 | SEPA: Validity Date of Mandate (To) | ||
4 | SIGN_CITY | SEPA_SIGN_CITY | TEXT40 | CHAR | 40 | 0 | Location of Signature | ||
5 | SIGN_DATE | SEPA_SIGN_DATE | DATUM | DATS | 8 | 0 | Date of Signature | ||
6 | STATUS | SEPA_STATUS | SEPA_STATUS | CHAR | 1 | 0 | SEPA: Mandate Status | ||
7 | ERNAM | SEPA_ERNAM | SYCHAR12 | CHAR | 12 | 0 | User who Created the Current Version of the Mandate | ||
8 | ERDAT | SEPA_ERDAT | DATUM | DATS | 8 | 0 | Date on Which the Current Mandate Version was Created | ||
9 | ERTIM | SEPA_ERTIM | UZEIT | TIMS | 6 | 0 | Time at Which the Current Mandate Version was Created | ||
10 | ORIGIN_REC_CRDID | SEPA_CRDID_ORIGIN | ID035 | CHAR | 35 | 0 | SEPA Mandate: Original Creditor ID of Mandate | ||
11 | SND_ID | SEPA_SND_ID | SWO_TYPEID | CHAR | 70 | 0 | SEPA Mandate: Sender ID | ||
12 | SND_NAME1 | BU_NAMEP_L | BU_NAME | CHAR | 40 | 0 | Last name of business partner (person) | ||
13 | SND_NAME2 | BU_NAMEP_F | BU_NAME | CHAR | 40 | 0 | First name of business partner (person) | ||
14 | REC_ID_CRDID | SEPA_ID_CRDID | ID035 | CHAR | 35 | 0 | Creditor ID Without Business Code |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |