SAP ABAP Table BAPI_S_SEPA_MANDATE_SELECTION (SEPA: BAPI Structure for Selection Criteria)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_S_SEPA_MANDATE_SELECTION	Table Relationship Diagram
Short Description	SEPA: BAPI Structure for Selection Criteria

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	.INCLUDE	☐				0	0	SEPA: BAPI Structure for Identifying a Mandate
2	APPLICATION	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
3	SEPA_CREDITOR_ID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
4	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
5	VERSION	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
6	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type	*
7	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
8	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
9	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
10	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID

History

Last changed by/on	SAP	20130604
SAP Release Created in