SAP ABAP Table RJHAMND (IS-M/AM: SEPA Mandate Information)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	RJHAMND	Table Relationship Diagram
Short Description	IS-M/AM: SEPA Mandate Information

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	MNDCONTROL	☐	RJHAMNDCONTROL		STRU	0	0
2	XCREATE_NEW_MANDATE	☐	XJCREATE_NEW_MANDATE	XFELD	CHAR	1	0	IS-M: SEPA Mandate Is to Be Created
3	MNDDATA	☐	RJHAMNDDATA		STRU	0	0
4	.INCLUDE	☐				0	0	Structure for Mandate Data in the Application Layer
5	MGUID	☐	GUID		RAW	16	0	Globally Unique Identifier
6	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
7	MVERS	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
8	.INCLUDE	☐				0	0	SEPA Mandate: Management Data
9	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (External Fields)
10	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
11	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
12	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
13	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
14	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
15	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
16	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
17	REASON_CODE	☐	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change
18	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (Internal Data)
19	ERNAM	☐	SEPA_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Current Version of the Mandate
20	ERDAT	☐	SEPA_ERDAT	DATUM	DATS	8	0	Date on Which the Current Mandate Version was Created
21	ERTIM	☐	SEPA_ERTIM	UZEIT	TIMS	6	0	Time at Which the Current Mandate Version was Created
22	CHG_REASON	☐	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
23	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
24	ORIGIN_REC_CRDID	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
25	ORIGIN_MNDID	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
26	GLOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
27	GLOCK_VAL_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
28	GLOCK_VAL_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
29	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant
30	ORI_ERNAM	☐	SEPA_ORI_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Original Mandate
31	ORI_ERDAT	☐	SEPA_ORI_ERDAT	DATUM	DATS	8	0	Date on Which Original Mandate Created
32	ORI_ERTIM	☐	SEPA_ORI_ERTIM	UZEIT	TIMS	6	0	Time when Original Mandate Was Created
33	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
34	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
35	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type
36	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
37	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
38	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
39	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
40	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
41	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type
42	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
43	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
44	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
45	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
46	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
47	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
48	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
49	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
50	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
51	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
52	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
53	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
54	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key
55	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
56	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
57	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
58	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
59	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type
60	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
61	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
62	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
63	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
64	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
65	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
66	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
67	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
68	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
69	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
70	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
71	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
72	.INCLUDE	☐				0	0	SEPA Mandate: Usage Data
73	FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
74	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage
75	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
76	LASTUSE_DATE	☐	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
77	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage
78	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
79	FIRSTUSE_PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
80	VERSION_CHG	☐	SEPA_VERSION_CHG	BOOLEAN	CHAR	1	0	Version 0 changed in LUW
81	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
82	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
83	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
84	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
85	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
86	REC_ID_CRDID	☐	SEPA_ID_CRDID	ID035	CHAR	35	0	Creditor ID Without Business Code
87	.INCLU--AP	☐				0	0	F15 Append f. Mandatsdaten im Applikation Layer
88	.INCLUDE	☐				0	0	F15 SEPA-Mandat: Bewirtschafterdaten
89	/SAPF15/F15_BW	☐	/SAPF15/BEWIRTSCHAFTER	/SAPF15/BEWIRTSCHAFTER	CHAR	8	0	Bewirtschafter
90	/SAPF15/F15_KZ	☐	/SAPF15/KASSENZEICHEN	CHAR12	CHAR	12	0	Kassenzeichen
91	/SAPF15/GUID	☐	/SAPF15/GUID	SYSUUID	RAW	16	0	GUID
92	.INCLU--AP	☐				0	0	Append Structure for BCA to store contract id and desc
93	.INCLUDE	☐				0	0	BKK:SEPA Mandate Contract Details
94	CONTRACT_ID	☐	BKK_DTE_MND_CONTRACT_ID	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK: SEPA Mandate Contract ID
95	CONTRACT_DESC	☐	BKK_DTE_MND_CONTRACT_DESC	BKK_MANDATE_CONTRACT	CHAR	50	0	BKK:SEPA Mandate Contract Description
96	MNDATTR	☐	RJHAMNDATTR		STRU	0	0
97	MND_STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
98	MND_ICON	☐	JSEPA_STATUS_ICON	JSEPA_STATUS_ICON	CHAR	255	0	IS-M/AM: SEPA Mandate Status Icon
99	MND_TEXT	☐	JSEPA_STATUS_TEXT	JSEPA_STATUS_TEXT	CHAR	255	0	IS-M: SEPA Mandate Status Quick Info

History

Last changed by/on	SAP	20131127
SAP Release Created in