SAP ABAP Table FKK_SEPA_RESET_API (SEPA: Mandates for Which Usage Is to Be Removed (API))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_SEPA_RESET_API | Table Relationship Diagram |
Short Description | SEPA: Mandates for Which Usage Is to Be Removed (API) |
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 | LASTUSE_DOCTYPE | SEPA_LASTUSE_DOCTYPE | OJ_NAME | CHAR | 10 | 0 | SEPA Mandate: Type of Last Usage | * | |
2 | LASTUSE_DOCID | SEPA_LASTUSE_DOCID | SWO_TYPEID | CHAR | 70 | 0 | SEPA Mandate: ID of Last Usage | ||
3 | MGUID | SEPA_MGUID | RAW | 16 | 0 | SEPA Mandate: GUID of Mandate | |||
4 | .INCLUDE | 0 | 0 | External Key for Mandates | |||||
5 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
6 | REC_CRDID | SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number | ||
7 | ANWND | SEPA_ANWND | SEPA_ANWND | CHAR | 1 | 0 | SEPA: Application for Which Mandate Relevant | * | |
8 | USE_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
9 | USE_DOCTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
10 | USE_DOCID | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |