SAP ABAP Table RJSEPAWUL_MSDFAK (SEPA: IS-M/SD Invoices in Where-Used List)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media

Basic Data

Table Category	INTTAB	Structure
Structure	RJSEPAWUL_MSDFAK	Table Relationship Diagram
Short Description	SEPA: IS-M/SD Invoices in Where-Used List

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	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
2	ISMADDRESS	☐	LINES	LINES	CHAR	80	0	Address line
3	VBELN	☐	ISPVBELN	ISPVBELN	CHAR	10	0	IS-M/SD: Billing Document	*
4	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
5	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
6	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
7	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
8	FKART	☐	JFKART	JFKART	CHAR	4	0	IS-M: Billing/Settlement Type	*
9	RFBSK	☐	JFRFBSK	JFRFBSK	CHAR	1	0	IS-M/SD: Status for transfer to Accounting
10	ISPZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
11	ISPBRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
12	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	.INCLUDE	☐				0	0	SEPA Mandate: Standard Fields (Cannot be Enhanced)
15	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
16	MVERS	☐	SEPA_MVERS	NUM04	NUMC	4	0	SEPA Mandate: Version of Mandate (0 = Current Version)
17	.INCLUDE	☐				0	0	SEPA Mandate: Management Data
18	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (External Fields)
19	SIGN_CITY	☐	SEPA_SIGN_CITY	TEXT40	CHAR	40	0	Location of Signature
20	SIGN_DATE	☐	SEPA_SIGN_DATE	DATUM	DATS	8	0	Date of Signature
21	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
22	VAL_FROM_DATE	☐	SEPA_VAL_FROM_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (From)
23	VAL_TO_DATE	☐	SEPA_VAL_TO_DATE	DATUM	DATS	8	0	SEPA: Validity Date of Mandate (To)
24	STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
25	B2B	☐	SEPA_B2B	XFELD	CHAR	1	0	SEPA-Mandate: B2B Mandate
26	REASON_CODE	☐	SEPA_REASON_CODE	SEPA_REASON_CODE	CHAR	3	0	Reason Code for Status Change	SEPA_RC_CUST
27	.INCLUDE	☐				0	0	SEPA Mandate: Management Data (Internal Data)
28	ERNAM	☐	SEPA_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Current Version of the Mandate
29	ERDAT	☐	SEPA_ERDAT	DATUM	DATS	8	0	Date on Which the Current Mandate Version was Created
30	ERTIM	☐	SEPA_ERTIM	UZEIT	TIMS	6	0	Time at Which the Current Mandate Version was Created
31	CHG_REASON	☐	SEPA_CHG_REASON	SEPA_CHG_REASON	CHAR	5	0	SEPA: Reason for Change
32	ORIGIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
33	ORIGIN_REC_CRDID	☐	SEPA_CRDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Creditor ID of Mandate
34	ORIGIN_MNDID	☐	SEPA_MNDID_ORIGIN	ID035	CHAR	35	0	SEPA Mandate: Original Mandate of Mandate
35	GLOCK	☐	SEPA_GLOCK	BOOLEAN	CHAR	1	0	Global Lock Set in Mandate
36	GLOCK_VAL_FROM	☐	SEPA_GLOCK_VAL_FROM_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid From
37	GLOCK_VAL_TO	☐	SEPA_GLOCK_VAL_TO_DATE	DATUM	DATS	8	0	Global Mandate Lock - Valid Until
38	ANWND	☐	SEPA_ANWND	SEPA_ANWND	CHAR	1	0	SEPA: Application for Which Mandate Relevant	*
39	ORI_ERNAM	☐	SEPA_ORI_ERNAM	SYCHAR12	CHAR	12	0	User who Created the Original Mandate
40	ORI_ERDAT	☐	SEPA_ORI_ERDAT	DATUM	DATS	8	0	Date on Which Original Mandate Created
41	ORI_ERTIM	☐	SEPA_ORI_ERTIM	UZEIT	TIMS	6	0	Time when Original Mandate Was Created
42	.INCLUDE	☐				0	0	SEPA Mandate: Data for Referencing to Other Objects
43	.INCLUDE	☐				0	0	SEPA Mandate: ID of Referenced Object
44	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
45	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
46	.INCLUDE	☐				0	0	SEPA Mandate: Data of Referenced Object
47	REF_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
48	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data (Debited Bank Account)
49	.INCLUDE	☐				0	0	SEPA Mandate: ID of Sender
50	SND_TYPE	☐	SEPA_SND_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Sender Type	*
51	SND_ID	☐	SEPA_SND_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Sender ID
52	.INCLUDE	☐				0	0	SEPA Mandate: Sender Data
53	SND_NAME1	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
54	SND_NAME2	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
55	SND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
56	SND_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
57	SND_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
58	SND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
59	SND_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
60	SND_IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
61	SND_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
62	SND_DIR_NAME	☐	SEPA_PAYMENT_FOR	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Debtor
63	SND_LANGUAGE	☐	LANGU	SPRAS	LANG	1	0	Language Key	T002
64	SND_DIR_ID	☐	SEPA_SND_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Debtor
65	SND_DEBTOR_ID	☐	SEPA_SND_DEBTOR_ID	ID035	CHAR	35	0	SEPA: ID Number of Sender (External Reference)
66	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data (Beneficiary Bank Account)
67	.INCLUDE	☐				0	0	SEPA Mandate: ID of Recipient
68	REC_TYPE	☐	SEPA_REC_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Recipient Type	*
69	REC_ID	☐	SEPA_REC_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Recipient ID
70	.INCLUDE	☐				0	0	SEPA Mandate: Recipient Data
71	REC_NAME1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
72	REC_NAME2	☐	BU_NAMEOR2	BU_NAME	CHAR	40	0	Name 2 of organization
73	REC_CRDID	☐	SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
74	REC_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
75	REC_HOUSENUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
76	REC_POSTAL	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
77	REC_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
78	REC_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
79	REC_DIR_NAME	☐	SEPA_REC_DIR_NAME	BU_NAME	CHAR	40	0	SEPA: Name of Alternative Payee
80	REC_DIR_ID	☐	SEPA_REC_DIR_ID	SWO_TYPEID	CHAR	70	0	SEPA: ID of Alternative Payee
81	.INCLUDE	☐				0	0	SEPA Mandate: Usage Data
82	FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
83	FIRSTUSE_DOCTYPE	☐	SEPA_FIRSTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of First Usage	*
84	FIRSTUSE_DOCID	☐	SEPA_FIRSTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of First Usage
85	LASTUSE_DATE	☐	SEPA_LASTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of Last Use
86	LASTUSE_DOCTYPE	☐	SEPA_LASTUSE_DOCTYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Type of Last Usage	*
87	LASTUSE_DOCID	☐	SEPA_LASTUSE_DOCID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: ID of Last Usage
88	FIRSTUSE_PAYRUN	☐	SEPA_FIRSTUSE_PAYRUNID	CHAR16	CHAR	16	0	SEPA Mandate: ID of Payment Run of First Use
89	.INCLUDE	☐				0	0	SEPA Mandate: Internal Organizational Data
90	ORGF1	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
91	ORGF2	☐	SEPA_ORG_ID	CHAR20	CHAR	20	0	SEPA Mandate: Internal Organizational Data
92	ORGF3	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
93	ORGF4	☐	SEPA_ORG_ID_LONG	CHAR35	CHAR	35	0	SEPA Mandate: Internal Organizational Data
94	ALVSTYLE	☐	LVC_T_STYL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJSEPAWUL_MSDFAK	REASON_CODE	SEPA_RC_CUST	REASON_CODE
2	RJSEPAWUL_MSDFAK	REC_COUNTRY	T005	LAND1
3	RJSEPAWUL_MSDFAK	SND_COUNTRY	T005	LAND1
4	RJSEPAWUL_MSDFAK	SND_LANGUAGE	T002	SPRAS

History

Last changed by/on	SAP	20140121
SAP Release Created in