SAP ABAP Table FPAYHX_MDT (Payment Medium: Mandate)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL (Application Component) Bank Accounting
     ⤷ BFIBL_PAYM (Package) Payment medium

Basic Data

Table Category	INTTAB	Structure
Structure	FPAYHX_MDT	Table Relationship Diagram
Short Description	Payment Medium: Mandate

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	MNDID	☐	FPM_MNDID		CHAR	35	0	Mandate ID (SEPA)
2	SIGN_DATE	☐	FPM_MND_SIGN_DATE	DATUM	DATS	8	0	Date of Signature (Mandate)
3	B2B	☐	FPM_B2B	BOOLEAN	CHAR	1	0	B2B Mandate
4	REC_CRDID	☐	FPM_CRDID		CHAR	35	0	Vendor ID (Unique Cross-Country)
5	SEQ_TYPE	☐	FPM_SEQ_TYPE	FPM_SEQ_TYPE	CHAR	4	0	Sequence Type for Automatic Debit
6	INST_CODE	☐	FPM_INST_CODE	CHAR4	CHAR	4	0	Local Instrument Code (Direct Debit Type)
7	AMEND_IND	☐	FPM_AMEND_IND	BOOLEAN	CHAR	1	0	Amendment Indicator for Mandate
8	ORIG_MNDID	☐	FPM_MNDID		CHAR	35	0	Mandate ID (SEPA)
9	ORIG_REC_CRDID	☐	FPM_CRDID		CHAR	35	0	Vendor ID (Unique Cross-Country)
10	ORIG_REC_NAME1	☐	FPM_NAME	TEXT40	CHAR	40	0	Name of the Payee
11	ORIG_REC_NAME2	☐	FPM_NAME	TEXT40	CHAR	40	0	Name of the Payee
12	ORIG_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
13	ORIG_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
14	SND_DEBTOR_ID	☐	FPM_SND_DEBTOR_ID	ID035	CHAR	35	0	Identification Number of Sender (Ext. Reference)

History

Last changed by/on	SAP	20131127
SAP Release Created in	605