SAP ABAP Table FKK_SEPA_MANDATES_BUFFER (Structure for Determining SEPA Mandates in Buffer)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_SEPA_MANDATES_BUFFER |
Table Relationship Diagram 
|
| Short Description | Structure for Determining SEPA Mandates in Buffer |
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 |  IBAN_OLD |
IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 2 | PARTNER |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | BKVID |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
| 4 | IBAN_NEW |
IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 5 | MNDID |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
| 6 | ANWND |
SEPA_ANWND | SEPA_ANWND | CHAR | 1 | 0 | SEPA: Application for Which Mandate Relevant | * | |
| 7 | REC_CRDID |
SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
