SAP ABAP Table FKK_SEPA_RESET (SEPA: Mandate for Which Use Is to Be Reset)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_SEPA_RESET	Table Relationship Diagram
Short Description	SEPA: Mandate for Which Use Is to Be Reset

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
3	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
4	.INCLUDE	☐				0	0	External Key for Mandates
5	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
6	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
7	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
8	USE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
9	USE_DOCTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
10	USE_DOCID	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
11	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
12	PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
13	SET_LOCK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	ADD_VALID_FROM	☐	ADD_VALID_FROM_KK	INT3	NUMC	3	0	Number of Days to Add to Today's Date

History

Last changed by/on	SAP	20131127
SAP Release Created in