SAP ABAP Table BAPI_B1006_T_SEPA_MANDATE_DATA (SEPA: BAPI Structure - All Relevant Fields)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ AP-MD-BP (Application Component) SAP Business Partner
     ⤷ BUPA (Package) SAP Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_B1006_T_SEPA_MANDATE_DATA	Table Relationship Diagram
Short Description	SEPA: BAPI Structure - All Relevant Fields

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	APPLICATION	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
2	SEPA_CREDITOR_ID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
3	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
4	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
5	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type	*
6	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
7	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
8	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
9	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
10	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
11	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
12	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
13	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
14	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
15	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
16	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
17	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
18	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type	*
19	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
20	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
21	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
22	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
23	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
24	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
25	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
26	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
27	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
28	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
29	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
30	LIFETIME_FROM	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
31	LIFETIME_TO	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
32	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
33	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
34	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
35	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
36	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
37	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
38	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
39	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
40	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
41	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
42	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
43	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
44	GLOBAL_LOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
45	GLOBAL_LOCK_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
46	GLOBAL_LOCK_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
47	FIRSTUSE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
48	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage	*
49	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
50	LASTUSE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
51	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage	*
52	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
53	SEPA_CREDITOR_ID_ORIGIN	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
54	SEPA_MANDATE_ID_ORIGIN	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
55	VERSION	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
56	CREATOR	☐	CNAM	SYCHAR12	CHAR	12	0	Author
57	CREATIONDATE	☐	BU_CRDAT	DATUM	DATS	8	0	Date on which the object was created
58	CREATIONTIME	☐	BU_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created

History

Last changed by/on	SAP	20130604
SAP Release Created in	740