SAP ABAP Table /SAPF15/SM (F15 SEPA Mandat)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ /SAPF15/F15 (Package) F15 Interface
⤷ 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 |