SAP ABAP Table /SAPF15/SM (F15 SEPA Mandat)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM (Application Component) Funds Management
     /SAPF15/F15 (Package) F15 Interface
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /SAPF15/SM   Table Relationship Diagram
Short Description F15 SEPA Mandat    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 SM_STATUS /SAPF15/STATUS /SAPF15/STATUS CHAR 1   0   Document Status  
6 SM_VSL /SAPF15/VSL /SAPF15/VSL CHAR 5   0   Verarbeitungsschlüssel *
7 ERSDA ERSDA DATUM DATS 8   0   Created On  
8 ERZET ERZET UZEIT TIMS 6   0   Entry time  
9 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
10 LAEDA LAEDA DATUM DATS 8   0   Date of Last Change  
11 AEZET AEZET UZEIT TIMS 6   0   Time last change was made  
12 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
13 MGUID SEPA_MGUID   RAW 16   0   SEPA Mandate: GUID of Mandate  
14 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
15 CGUID GUID   RAW 16   0   Globally Unique Identifier  
16 .INCLUDE       0   0   F15 SEPA Mandat  
17 SM_BEWIRTSCHAFT /SAPF15/BEWIRTSCHAFTER /SAPF15/BEWIRTSCHAFTER CHAR 8   0   Bewirtschafter *
18 SM_MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
19 SM_ZNAME /SAPF15/ZNAME /SAPF15/CHAR35 CHAR 35   0   Zahler, Name (Kontoinhaber)  
20 SM_ZADRESSE /SAPF15/ZADRESSE /SAPF15/CHAR35 CHAR 35   0   Zahler, Straße und Hausnummer oder Postfach o.ä.  
21 SM_ZPLZ /SAPF15/ZPLZ   CHAR 10   0   Zahler, Postleitzahl  
22 SM_ZORT /SAPF15/ZORT /SAPF15/CHAR35 CHAR 35   0   Zahler, Ort  
23 SM_ZLKZ LAND1_GP LAND1 CHAR 3   0   Country Key *
24 SM_BIC SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
25 SM_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
26 SM_GLAEUBIGER SEPA_CRDID ID035 CHAR 35   0   Creditor Identification Number  
27 SM_ZM_ART /SAPF15/ZM_ART /SAPF15/ZM_ART CHAR 1   0   Zahlungs- und Mandatsart  
28 SM_SIGN_CITY SEPA_SIGN_CITY TEXT40 CHAR 40   0   Location of Signature  
29 SM_SIGN_DATE /SAPF15/SIGN_DATE   CHAR 8   0   F15 SEPA Mandat, Datum der Unterschrift  
30 SM_SNAME /SAPF15/SNAME /SAPF15/CHAR35 CHAR 35   0   Name des Schuldners  
History
Last changed by/on SAP  20131127 
SAP Release Created in